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

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517310266.422023-06-157668Actual
302941979.002024-09-147663Actual
12035480.002023-03-157617Budget
376216424.002025-03-157667Actual
54090.002022-05-157626Budget
218692024.002024-01-137665Actual
74761500.002022-11-157666Budget
384823478.002025-04-157665Actual
196263227.002023-11-157663Actual
33224448.642024-11-1476111Actual
3857293.002022-08-157616Actual
37782900.002022-08-157665Budget
34228907.162024-12-157618Actual
3284284.002024-11-147626Actual
22904187.002024-02-137616Actual
19157842.012023-10-157618Actual
291682294.002024-08-147663Actual
8446280.002022-12-167636Budget
34876209.002025-01-137673Actual
20083100.002022-06-157667Budget
8818563.212022-12-167618Actual
2504585.002024-04-147656Actual
5310364.002022-09-157617Actual
1760200.002022-06-157646Budget
126152000.002023-04-157664Budget
285751034.432024-07-157618Actual
17651105.002023-09-157673Actual
2293141.002024-02-137626Actual
2442528.422024-03-1476511Actual
27240113.002024-06-147656Actual
171855992.102023-08-157668Actual
2457630.552024-03-1476612Actual
20186781.402023-11-157618Actual
226344358.002024-02-137663Actual
33994298.002024-12-157636Actual
132283921.002023-04-157667Actual
31831879.002024-10-147666Actual
49013865.002022-09-157665Actual
38950400.772025-04-1576111Actual
26203825.002024-05-147617Actual
4572970.002022-09-157663Actual
11050380.002023-02-137618Budget
82693420.002022-12-167665Actual
29546130.002024-08-147656Actual
4840400.002022-09-157615Actual
2086380.002022-06-157618Budget
14902116.002023-06-157646Actual
23456449.702024-02-1376611Actual
1446039.062023-05-1576612Actual
26922200.002024-06-147673Actual
175944582.002023-09-157663Actual
25256367.752024-04-147628Actual
1337599.002022-06-157614Actual
2156728.422023-12-1676612Actual
7431400.002022-05-157666Budget
5078275.002022-09-157636Actual
11706280.002023-03-157616Budget
36412500.002022-08-157664Budget
285176466.002024-07-157667Actual
10679322.002023-02-137636Actual
296715104.002024-08-147667Actual
237582265.002024-03-147664Actual
34078864.002024-12-157666Actual
3452703.002022-08-157663Actual
32815280.002024-11-147616Actual
41091800.002022-08-157666Budget
147633089.002023-06-157665Actual
4980200.002022-09-157616Budget
1889585.002023-10-157626Actual
29016271.432024-07-1576113Actual
34347445.452024-12-1576111Actual
272731333.002024-06-147666Actual
1807100.002022-06-157656Budget
350322601.002025-01-137665Actual
33726200.002024-12-157673Actual
15381700.002022-06-157665Budget
2393643.002024-03-147626Actual
34046155.002024-12-157656Actual
12365297.002023-04-157613Actual
1950411.402023-10-1576212Actual
278052969.962024-06-1476612Actual
33279149.702024-11-1476311Actual
18691400.002022-06-157666Budget
35171168.002025-01-137646Actual
127552800.002023-04-157665Budget
240481098.002024-03-147666Actual
177132732.002023-09-157664Actual
1617250.002022-06-157616Actual
15139301.092023-06-157628Actual
2925100.002022-07-167656Budget
5699750.002022-10-157663Budget
31798151.002024-10-147656Actual
206563458.002023-12-167663Actual
38326137.002025-04-157673Actual
2496539.002024-04-147626Actual
11803345.002023-03-157636Actual
23723468.002024-03-147614Actual
3953280.002022-08-157636Budget
1935980.552023-10-1576411Actual
2136185.872023-12-1676211Actual
11754100.002023-03-157626Budget
1992381.002023-11-157626Actual
21982245.002024-01-137636Actual
7227280.002022-11-157616Budget
15018642.002023-06-157617Actual
29849375.232024-08-1476111Actual
23990151.002024-03-147646Actual
37390256.002025-03-157616Actual
13718421.002023-05-157615Actual
180957714.002023-09-157667Actual
33122100.002022-07-167668Budget
18683423.002023-10-157614Actual
28100921.002024-07-157614Actual
1850639.062023-09-1576612Actual
100414840.572023-01-137668Actual
82702100.002022-12-167665Budget
3905944.382025-04-1576511Actual
42484100.002022-08-157667Budget
358794094.312025-01-1376613Actual
25019113.002024-04-147646Actual
11707286.002023-03-157616Actual
2050615.652023-11-1576112Actual
381772311.822025-03-1576613Actual
21120515.002023-12-167617Actual
6763280.002022-11-157613Budget
2038797.572023-11-1576411Actual
32509866.002024-11-147613Actual
13953870.002023-05-157666Actual
1797188.002023-09-157656Actual
3720371.002022-08-157615Actual
21962100.002022-06-157668Budget
30472624.002024-09-147615Actual
26004144.002024-05-147616Actual
26950972.002024-06-147614Actual
2461599.002022-07-167614Actual
1933259.272023-10-1576311Actual
31254742.002022-07-167667Actual
36968327.572025-02-1376113Actual
28072180.002024-07-157673Actual
34695324.062024-12-1576213Actual
13971500.002022-06-157664Budget
12883100.002023-04-157626Budget
20834394.002023-12-167615Actual
33340624.172024-11-1476611Actual
32722643.002024-11-147615Actual
22719443.002024-02-137614Actual
15587151.002023-07-167673Actual
97141159.002023-01-137666Actual
11425480.002023-03-157614Budget
38595302.002025-04-157636Actual
14284113.532023-05-1576311Actual
22391112.462024-01-1376311Actual
30975347.572024-09-1476111Actual
262387818.002024-05-147667Actual
9932648.062023-01-137618Actual
198381877.002023-11-157665Actual
36380664.002025-02-137666Actual
153471393.342023-06-1576611Actual
34784809.002025-01-137613Actual
338813507.002024-12-157665Actual
12224237.452023-03-157628Actual
35555210.342025-01-1376311Actual
12834260.002023-04-157616Actual
70081805.002022-11-157664Actual
116272800.002023-03-157665Budget
10120275.002023-02-137613Actual
965888.002023-01-137656Actual
238512843.002024-03-147665Actual
21388102.892023-12-1676311Actual
13026156.002023-04-157656Actual
33939289.002024-12-157616Actual
28366208.002024-07-157646Actual
1476441.002022-06-157615Actual
20713106.002023-12-167673Actual
300852234.842024-08-1476612Actual
7274100.002022-11-157626Budget
7882280.002022-12-167613Budget
2598360.002022-07-167615Actual
305074138.002024-09-147665Actual
9065750.002023-01-137663Budget
35500369.912025-01-1376111Actual
33306153.952024-11-1476411Actual
5497352.602022-09-157628Actual
5824550.002022-10-157614Budget
315404648.002024-10-147664Actual
36650435.872025-02-1376111Actual
1632029.482023-07-1676511Actual
2000383.002023-11-157656Actual
25135594.002024-04-147617Actual
34429219.912024-12-1576411Actual
64966363.002022-10-157667Actual
8208408.002022-12-167615Actual
9610200.002023-01-137646Budget
9657100.002023-01-137656Budget
7087380.002022-11-157615Budget
14821186.002023-06-157616Actual
35090225.002025-01-137616Actual
13355200.002023-04-157628Budget
24938186.002024-04-147616Actual
2095362.002023-12-167626Actual
127562999.002023-04-157665Actual
690070.002022-11-157673Budget
9564280.002023-01-137636Budget
30762735.002024-09-147617Actual
11755138.002023-03-157626Actual
38354864.002025-04-157614Actual
1153303.002022-06-157613Actual
30023266.722024-08-1476112Actual
112991000.002023-03-157663Budget
2892452.892024-07-1576212Actual
2351419.912024-02-1376112Actual
4001189.002022-08-157646Actual
37176176.002025-03-157673Actual
3204380.002022-07-167618Budget
7226304.002022-11-157616Actual
38647148.002025-04-157656Actual
14636397.002023-06-157614Actual
2056448.632023-11-1576612Actual
29579839.002024-08-147666Actual
12932280.002023-04-157636Budget
18923206.002023-10-157636Actual

Generated 2025-06-14 12:03:10.290 UTC