[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4572970.002022-08-237663Actual
8866285.932022-11-237628Actual
97141159.002022-12-217666Actual
5124174.002022-08-237646Actual
156501071.002023-06-237664Actual
4513272.002022-08-237613Actual
177132732.002023-08-237664Actual
26203825.002024-04-217617Actual
241397952.002024-02-207667Actual
12225200.002023-02-207628Budget
28777196.512024-06-2276411Actual
1288294.002023-03-237626Actual
34256613.212024-11-227628Actual
1643912.462023-06-2376212Actual
32100343.322024-09-2176111Actual
119562705.002023-02-207666Actual
15495856.002023-06-237613Actual
18691400.002022-05-237666Budget
92512000.002022-12-217664Budget
6201312.002022-09-227636Actual
31505950.002024-09-217614Actual
28366208.002024-06-227646Actual
26059198.002024-04-217636Actual
282275143.002024-06-227665Actual
2334278.422024-01-2176211Actual
4047100.002022-07-237656Budget
30259817.002024-08-227613Actual
207761927.002023-11-237664Actual
112991000.002023-02-207663Budget
33252183.742024-10-2276211Actual
16371.002022-04-227673Actual
35090225.002024-12-217616Actual
17151298.062023-07-237628Actual
6249207.002022-09-227646Actual
16260.002022-04-227673Budget
9657100.002022-12-217656Budget
9794480.002022-12-217617Budget
263598540.632024-04-217668Actual
2701201.002022-04-227664Actual
7883289.002022-11-237613Actual
38567118.002025-03-237626Actual
35700247.572024-12-2176112Actual
28896310.342024-06-2276112Actual
32722643.002024-10-227615Actual
1540516.722023-05-2376112Actual
53704987.002022-08-237667Actual
13025100.002023-03-237656Budget
34876209.002024-12-217673Actual
352384.002022-04-227615Actual
36849211.402025-01-2176112Actual
23011127.002024-01-217656Actual
1938653.952023-09-2276511Actual
31296324.062024-08-2276213Actual
348192775.002024-12-217663Actual
16833240.002023-07-237616Actual
22719443.002024-01-217614Actual
465090.002022-08-237673Budget
267731410.052024-04-2176613Actual
2041457.142023-10-2376511Actual
3675982.682025-01-2176511Actual
1210787.002022-05-237663Actual
41091800.002022-07-237666Budget
82486.002022-04-227663Actual
16647439.002023-07-237614Actual
39032275.232025-03-2376411Actual
6762358.002022-10-237613Actual
9793515.002022-12-217617Actual
35408520.792024-12-217628Actual
76151262.002022-10-237667Actual
1948441.002022-05-237617Actual
17945123.002023-08-237646Actual
29851400.002022-06-237666Budget
18682135.002022-05-237666Actual
13166480.002023-03-237617Budget
379415683.842025-02-2076611Actual
10911480.002023-01-217617Budget
1517310266.422023-05-237668Actual
8493200.002022-11-237646Budget
2134200.002022-05-237628Budget
1953528.422023-09-2276612Actual
237582265.002024-02-207664Actual
34784809.002024-12-217613Actual
180898.002022-05-237656Actual
9932648.062022-12-217618Actual
27890517.052024-05-2276213Actual
27543389.062024-05-2276111Actual
3720371.002022-07-237615Actual
103672000.002023-01-217664Budget
5699750.002022-09-227663Budget
1947712.462023-09-2276112Actual
5309380.002022-08-237617Budget
914370.002022-12-217673Budget
13953870.002023-04-227666Actual
2050615.652023-10-2376112Actual
23194648.062024-01-217618Actual
14728404.002023-05-237615Actual
126152000.002023-03-237664Budget
3005155.022024-07-2276212Actual
965888.002022-12-217656Actual
310915364.692024-08-2276611Actual
350322601.002024-12-217665Actual
6434380.002022-09-227617Budget
126141369.002023-03-237664Actual
8069624.002022-11-237614Actual
27863194.242024-05-2276113Actual
331663772.362024-10-227668Actual
10727207.002023-01-217646Actual
8818563.212022-11-237618Actual
34020198.002024-11-227646Actual
11707286.002023-02-207616Actual
36027152.002025-01-217673Actual
15856208.002023-06-237636Actual
3904100.002022-07-237626Budget
33279149.702024-10-2276311Actual
1647025.232023-06-2376612Actual
302021411.802024-07-2276613Actual
190995888.002023-09-227667Actual
3905134.002022-07-237626Actual
28750229.492024-06-2276311Actual
24845317.002024-03-227615Actual
27744326.302024-05-2276112Actual
36401874.002022-07-237664Actual
14107648.062023-04-227618Actual
37417103.002025-02-207626Actual
26501105.022024-04-2176411Actual
353090.002022-07-237673Budget
3064505.002022-06-237617Actual
37881226.302025-02-2076411Actual
2056448.632023-10-2376612Actual
6574716.252022-09-227618Actual
2195467.002023-12-217626Actual
20093550.002023-10-237617Actual
319801072.312024-09-217618Actual
241378.002022-06-237673Actual
32392238.102024-09-2176113Actual
60262900.002022-09-227665Budget
302941979.002024-08-227663Actual
32008504.122024-09-217628Actual
38595302.002025-03-237636Actual
17559760.002023-08-237613Actual
35197110.002024-12-217656Actual
36732181.612025-01-2176411Actual
3437578.422024-11-2276211Actual
37707643.522025-02-207628Actual
5449642.002022-08-237618Actual
4651102.002022-08-237673Actual
6295100.002022-09-227656Budget
15111775.342023-05-237618Actual
22599750.002024-01-217613Actual
30472624.002024-08-227615Actual
93882100.002022-12-217665Budget
1543837.992023-05-2376612Actual
11804280.002023-02-207636Budget
13894163.002023-04-227646Actual
9467280.002022-12-217616Budget
39179109.272025-03-2376212Actual
4839380.002022-08-237615Budget
383894906.002025-03-237664Actual
35117102.002024-12-217626Actual
29133795.002024-07-227613Actual
20036676.002023-10-237666Actual
2437177.362024-02-2076311Actual
7694380.002022-10-237618Budget
22217702.612023-12-217618Actual
30379864.002024-08-227614Actual
244591125.252024-02-2076611Actual
3342650.762024-10-2276212Actual
284251138.002024-06-227666Actual
32922117.002024-10-227656Actual
1582839.002023-06-237626Actual
21777740.002023-12-217664Actual
2504585.002024-03-227656Actual
130871196.002023-03-237666Actual
8540169.002022-11-237656Actual
136582310.002023-04-227664Actual
1729887.992023-07-2376311Actual
2472599.002024-03-227673Actual
30762735.002024-08-227617Actual
11239338.002023-02-207613Actual
341706485.002024-11-227667Actual
2275294.002022-06-237613Actual
5776101.002022-09-227673Actual
216582148.002023-12-217663Actual
35287720.002024-12-217617Actual
23816344.002024-02-207615Actual
36321230.002025-01-217646Actual
38621167.002025-03-237646Actual
365926567.872025-01-217668Actual
28392145.002024-06-227656Actual
21415112.462023-11-2376411Actual
6296124.002022-09-227656Actual
53694100.002022-08-237667Budget
1933259.272023-09-2276311Actual
353801014.742024-12-217618Actual
78042200.002022-10-237668Budget
7882280.002022-11-237613Budget
70092000.002022-10-237664Budget
33754846.002024-11-227614Actual
18949131.002023-09-227646Actual
1617250.002022-05-237616Actual
9515100.002022-12-217626Budget
47603904.002022-08-237664Actual
34576117.782024-11-2276212Actual
38354864.002025-03-237614Actual
16354997.592023-06-2376611Actual
28695369.912024-06-2276111Actual
14344556.092023-04-2276611Actual
290764803.102024-06-2276613Actual
10774120.002023-01-217656Actual
346101782.712024-11-2276612Actual
386801134.002025-03-237666Actual
12036368.002023-02-207617Actual
2038797.572023-10-2376411Actual
37771232.002022-07-237665Actual
8068550.002022-11-237614Budget
9611164.002022-12-217646Actual
316333894.002024-09-217665Actual
4699588.002022-08-237614Actual
9329380.002022-12-217615Budget
211557712.002023-11-237667Actual
38447562.002025-03-237615Actual

Generated 2025-05-22 04:29:45.702 UTC