[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-02-207626Actual
20036676.002023-10-237666Actual
35287720.002024-12-217617Actual
36240298.002025-01-217616Actual
63551629.002022-09-227666Actual
32722643.002024-10-227615Actual
6762358.002022-10-237613Actual
359702110.002025-01-217663Actual
14902116.002023-05-237646Actual
29133795.002024-07-227613Actual
26655228.422024-04-2176612Actual
12365297.002023-03-237613Actual
10679322.002023-01-217636Actual
2053312.462023-10-2376212Actual
6104228.002022-09-227616Actual
3252200.002022-06-237628Budget
21624658.002023-12-217613Actual
2136185.872023-11-2376211Actual
2554817.782024-03-2276112Actual
1935980.552023-09-2276411Actual
26562343.322024-04-2176611Actual
2603148.002024-04-217626Actual
262981019.282024-04-217618Actual
155304205.002023-06-237663Actual
32815280.002024-10-227616Actual
221593681.002023-12-217667Actual
26085135.002024-04-217646Actual
3687756.082025-01-2176212Actual
36791748.652025-01-2176611Actual
13166480.002023-03-237617Budget
5309380.002022-08-237617Budget
25019113.002024-03-227646Actual
3253234.422022-06-237628Actual
331041072.312024-10-227618Actual
36380664.002025-01-217666Actual
17679456.002023-08-237614Actual
20073721.002022-05-237667Actual
11850195.002023-02-207646Actual
12835280.002023-03-237616Budget
21213867.762023-11-237618Actual
23314147.572024-01-2176111Actual
2254236.932023-12-2176612Actual
98544145.002022-12-217667Actual
161538510.332023-06-237668Actual
23695105.002024-02-207673Actual
1153303.002022-05-237613Actual
23456449.702024-01-2176611Actual
178062928.002023-08-237665Actual
1835487.992023-08-2376411Actual
20834394.002023-11-237615Actual
347271743.392024-11-2276613Actual
21415112.462023-11-2376411Actual
13355200.002023-03-237628Budget
8207380.002022-11-237615Budget
24787707.002024-03-227664Actual
292883785.002024-07-227664Actual
2393643.002024-02-207626Actual
36147716.002025-01-217615Actual
357611932.712024-12-2176612Actual
14284113.532023-04-2276311Actual
270754052.002024-05-227665Actual
3342650.762024-10-2276212Actual
10774120.002023-01-217656Actual
2134200.002022-05-237628Budget
28192585.002024-06-227615Actual
21063953.002023-11-237666Actual
20214473.822023-10-237628Actual
19157842.012023-09-227618Actual
2537628.422024-03-2276211Actual
177132732.002023-08-237664Actual
31030244.382024-08-2276311Actual
30472624.002024-08-227615Actual
8818563.212022-11-237618Actual
1137670.002023-02-207673Budget
492200.002022-04-227616Budget
269845529.002024-05-227664Actual
2557510.332024-03-2276212Actual
2735237.002022-06-237616Actual
33939289.002024-11-227616Actual
9466304.002022-12-217616Actual
1838128.422023-08-2376511Actual
28723115.652024-06-2276211Actual
392131873.132025-03-2376612Actual
8866285.932022-11-237628Actual
34228907.162024-11-227618Actual
6105200.002022-09-227616Budget
13307380.002023-03-237618Budget
29849375.232024-07-2276111Actual
122855551.182023-02-207668Actual
7555480.002022-10-237617Budget
28896310.342024-06-2276112Actual
28285309.002024-06-227616Actual
8540169.002022-11-237656Actual
379415683.842025-02-2076611Actual
38447562.002025-03-237615Actual
120984735.002023-02-207667Actual
60253516.002022-09-227665Actual
26419196.512024-04-2176111Actual
34904873.002024-12-217614Actual
30762735.002024-08-227617Actual
9515100.002022-12-217626Budget
14229146.512023-04-2276111Actual
28695369.912024-06-2276111Actual
101801016.002023-01-217663Actual
11051688.972023-01-217618Actual
3005155.022024-07-2276212Actual
9514102.002022-12-217626Actual
279233241.662024-05-2276613Actual
30883437.452024-08-227628Actual
1425729.482023-04-2276211Actual
192196836.062023-09-227668Actual
7274100.002022-10-237626Budget
4512280.002022-08-237613Budget
10121280.002023-01-217613Budget
8492211.002022-11-237646Actual
201281934.002023-10-237667Actual
21743441.002023-12-217614Actual
14107648.062023-04-227618Actual
28603546.552024-06-227628Actual
15708358.002023-06-237615Actual
589280.002022-04-227636Budget
35582210.342024-12-2176411Actual
2460550.002022-06-237614Budget
10446440.002023-01-217615Actual
20713106.002023-11-237673Actual
2711500.002022-04-227664Budget
58851769.002022-09-227664Actual
10722100.002022-04-227668Budget
22280.002022-04-227613Budget
10773100.002023-01-217656Budget
109723200.002023-01-217667Budget
132273200.002023-03-237667Budget
11050380.002023-01-217618Budget
6201312.002022-09-227636Actual
1947712.462023-09-2276112Actual
33340624.172024-10-2276611Actual
38540288.002025-03-237616Actual
358794094.312024-12-2176613Actual
22124533.002023-12-217617Actual
85982328.002022-11-237666Actual
24197723.822024-02-207618Actual
81282000.002022-11-237664Budget
206563458.002023-11-237663Actual
38119281.962025-02-2076113Actual
33279149.702024-10-2276311Actual
27571128.422024-05-2276211Actual
32100343.322024-09-2176111Actual
134152700.002023-03-237668Budget
690070.002022-10-237673Budget
39151261.402025-03-2376112Actual
226344358.002024-01-217663Actual
130861600.002023-03-237666Budget
2496539.002024-03-227626Actual
11804280.002023-02-207636Budget
824477.002022-04-227617Actual
33122100.002022-06-237668Budget
1953528.422023-09-2276612Actual
1189788.002023-02-207656Actual
11898100.002023-02-207656Budget
92501590.002022-12-217664Actual
2056448.632023-10-2376612Actual
37707643.522025-02-207628Actual
390931232.702025-03-2376611Actual
26950972.002024-05-227614Actual
22985113.002024-01-217646Actual
308551238.982024-08-227618Actual
9563306.002022-12-217636Actual
24845317.002024-03-227615Actual
11566380.002023-02-207615Budget
24398102.892024-02-2076411Actual
381772311.822025-02-2076613Actual
16888277.002023-07-237636Actual
27240113.002024-05-227656Actual
31798151.002024-09-217656Actual
8349280.002022-11-237616Budget
36027152.002025-01-217673Actual
1735225.232023-07-2376511Actual
82693420.002022-11-237665Actual
26474108.212024-04-2176311Actual
18563784.002023-09-227613Actual
33252183.742024-10-2276211Actual
31296324.062024-08-2276213Actual
1647025.232023-06-2376612Actual
3391276.002022-07-237613Actual
19185460.182023-09-227628Actual
29841167.002022-06-237666Actual
6434380.002022-09-227617Budget
34548293.322024-11-2276112Actual
29346573.002024-07-227615Actual
2734200.002022-06-237616Budget
341706485.002024-11-227667Actual
126152000.002023-03-237664Budget
33012833.002024-10-227617Actual
19951219.002023-10-237636Actual
14821186.002023-05-237616Actual
2335750.002022-06-237663Budget
39005177.362025-03-2376311Actual
1525927.362023-05-2376211Actual
27863194.242024-05-2276113Actual
11099200.002023-01-217628Budget
34784809.002024-12-217613Actual
10445380.002023-01-217615Budget
7088339.002022-10-237615Actual
9330392.002022-12-217615Actual
1210787.002022-05-237663Actual
242586978.482024-02-207668Actual
240481098.002024-02-207666Actual
53704987.002022-08-237667Actual
37445333.002025-02-207636Actual
35408520.792024-12-217628Actual
281345681.002024-06-227664Actual
222785673.912023-12-217668Actual
197451465.002023-10-237664Actual
31477180.002024-09-217673Actual
37999215.662025-02-2076112Actual
27214203.002024-05-227646Actual
34046155.002024-11-227656Actual
9064791.002022-12-217663Actual
29494299.002024-07-227636Actual
2701201.002022-04-227664Actual
136582310.002023-04-227664Actual
26326504.122024-04-217628Actual
7418100.002022-10-237656Budget
6248200.002022-09-227646Budget
166821684.002023-07-237664Actual
883985.002022-04-227667Actual

Generated 2025-05-22 12:50:46.393 UTC