[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21835421.002023-12-217615Actual
108331600.002023-01-217666Budget
1250470.002023-03-237673Budget
35846387.222024-12-2176213Actual
2136185.872023-11-2376211Actual
35287720.002024-12-217617Actual
236384392.002024-02-207663Actual
11425480.002023-02-207614Budget
120984735.002023-02-207667Actual
2831280.002022-06-237636Budget
237582265.002024-02-207664Actual
64954100.002022-09-227667Budget
30379864.002024-08-227614Actual
9563306.002022-12-217636Actual
27625223.102024-05-2276411Actual
2735237.002022-06-237616Actual
28366208.002024-06-227646Actual
3064505.002022-06-237617Actual
22067760.002023-12-217666Actual
49013865.002022-08-237665Actual
12177380.002023-02-207618Budget
27188312.002024-05-227636Actual
14928113.002023-05-237656Actual
13894163.002023-04-227646Actual
20036676.002023-10-237666Actual
251705356.002024-03-227667Actual
36678179.492025-01-2176211Actual
1865598.002023-09-227673Actual
60253516.002022-09-227665Actual
17151298.062023-07-237628Actual
12036368.002023-02-207617Actual
93872884.002022-12-217665Actual
11566380.002023-02-207615Budget
33518245.122024-10-2276113Actual
25692728.002024-04-217613Actual
27744326.302024-05-2276112Actual
9794480.002022-12-217617Budget
741798.002022-10-237656Actual
2925100.002022-06-237656Budget
1647025.232023-06-2376612Actual
20621795.002023-11-237613Actual
1025974.002023-01-217673Actual
28392145.002024-06-227656Actual
1643912.462023-06-2376212Actual
23816344.002024-02-207615Actual
177132732.002023-08-237664Actual
3220984.802024-09-2176511Actual
100422200.002022-12-217668Budget
60262900.002022-09-227665Budget
14344556.092023-04-2276611Actual
34135918.002024-11-227617Actual
26501105.022024-04-2176411Actual
25191500.002022-06-237664Budget
26655228.422024-04-2176612Actual
802071.002022-11-237673Actual
116272800.002023-02-207665Budget
37799322.042025-02-2076111Actual
34904873.002024-12-217614Actual
101811000.002023-01-217663Budget
27330816.002024-05-227617Actual
23603816.002024-02-207613Actual
270754052.002024-05-227665Actual
208682618.002023-11-237665Actual
7324280.002022-10-237636Budget
197451465.002023-10-237664Actual
33252183.742024-10-2276211Actual
246683019.002024-03-227663Actual
10773100.002023-01-217656Budget
16973724.002023-07-237666Actual
32392238.102024-09-2176113Actual
6762358.002022-10-237613Actual
390931232.702025-03-2376611Actual
28695369.912024-06-2276111Actual
22959272.002024-01-217636Actual
27571128.422024-05-2276211Actual
342895029.962024-11-227668Actual
63541800.002022-09-227666Budget
29904234.812024-07-2276311Actual
11851200.002023-02-207646Budget
2987784.802024-07-2276211Actual
3856200.002022-07-237616Budget
32896202.002024-10-227646Actual
502994.002022-08-237626Actual
17864240.002023-08-237616Actual
1897576.002023-09-227656Actual
120973200.002023-02-207667Budget
5171131.002022-08-237656Actual
126152000.002023-03-237664Budget
8349280.002022-11-237616Budget
19277168.852023-09-2276111Actual
1948441.002022-05-237617Actual
292883785.002024-07-227664Actual
35145314.002024-12-217636Actual
8867200.002022-11-237628Budget
66834275.402022-09-227668Actual
10120275.002023-01-217613Actual
182147731.532023-08-237668Actual
361822084.002025-01-217665Actual
21033121.002023-11-237656Actual
7371200.002022-10-237646Budget
36240298.002025-01-217616Actual
12693427.002023-03-237615Actual
21007168.002023-11-237646Actual
2451723.102024-02-2076112Actual
4840400.002022-08-237615Actual
34429219.912024-11-2276411Actual
11803345.002023-02-207636Actual
10680280.002023-01-217636Budget
78042200.002022-10-237668Budget
244591125.252024-02-2076611Actual
20926200.002023-11-237616Actual
2611190.002024-04-217656Actual
11754100.002023-02-207626Budget
37390256.002025-02-207616Actual
4651102.002022-08-237673Actual
3626776.002025-01-217626Actual
1617250.002022-05-237616Actual
10774120.002023-01-217656Actual
11050380.002023-01-217618Budget
18563784.002023-09-227613Actual
12552528.002023-03-237614Actual
8677480.002022-11-237617Budget
285751034.432024-06-227618Actual
9793515.002022-12-217617Actual
130871196.002023-03-237666Actual
29931199.702024-07-2276411Actual
149611425.002023-05-237666Actual
376216424.002025-02-207667Actual
180898.002022-05-237656Actual
291682294.002024-07-227663Actual
74761500.002022-10-237666Budget
207761927.002023-11-237664Actual
2000383.002023-10-237656Actual
2545753.952024-03-2276511Actual
9004272.002022-12-217613Actual
314202615.002024-09-217663Actual
87393200.002022-11-237667Budget
27214203.002024-05-227646Actual
153471393.342023-05-2376611Actual
290764803.102024-06-2276613Actual
1807100.002022-05-237656Budget
24197723.822024-02-207618Actual
23011127.002024-01-217656Actual
17771327.002023-08-237615Actual
25135594.002024-03-227617Actual
23909249.002024-02-207616Actual
15615380.002023-06-237614Actual
36380664.002025-01-217666Actual
25786147.002024-04-217673Actual
32815280.002024-10-227616Actual
9657100.002022-12-217656Budget
2342328.422024-01-2176511Actual
5824550.002022-09-227614Budget
12883100.002023-03-237626Budget
353801014.742024-12-217618Actual
222785673.912023-12-217668Actual
24787707.002024-03-227664Actual
331041072.312024-10-227618Actual
26059198.002024-04-217636Actual
3904100.002022-07-237626Budget
15381700.002022-05-237665Budget
331663772.362024-10-227668Actual
8445312.002022-11-237636Actual
24016125.002024-02-207656Actual
227541519.002024-01-217664Actual
2153423.102023-11-2376112Actual
26922200.002024-05-227673Actual
29225207.002024-07-227673Actual
2461599.002022-06-237614Actual
28603546.552024-06-227628Actual
11707286.002023-02-207616Actual
1543837.992023-05-2376612Actual
32629912.002024-10-227614Actual
353224520.002024-12-217667Actual
17123698.062023-07-237618Actual
3954242.002022-07-237636Actual
2504585.002024-03-227656Actual
3171881.002024-09-217626Actual
9564280.002022-12-217636Budget
85991500.002022-11-237666Budget
38146380.212025-02-2076213Actual
690070.002022-10-237673Budget
347271743.392024-11-2276613Actual
38830975.342025-03-237618Actual
70092000.002022-10-237664Budget
297291014.742024-07-227618Actual
33224448.642024-10-2276111Actual
109723200.002023-01-217667Budget
15856208.002023-06-237636Actual
232567202.732024-01-217668Actual
147633089.002023-05-237665Actual
34576117.782024-11-2276212Actual
8819380.002022-11-237618Budget
49022900.002022-08-237665Budget
15587151.002023-06-237673Actual
19951219.002023-10-237636Actual
38567118.002025-03-237626Actual
381772311.822025-02-2076613Actual
310915364.692024-08-2276611Actual
105041542.002023-01-217665Actual
4121700.002022-04-227665Budget
360894659.002025-01-217664Actual
914370.002022-12-217673Budget
883985.002022-04-227667Actual
8446280.002022-11-237636Budget
1210787.002022-05-237663Actual
8818563.212022-11-237618Actual
98544145.002022-12-217667Actual
2038797.572023-10-2376411Actual
377416993.642025-02-207668Actual
100414840.572022-12-217668Actual
10911480.002023-01-217617Budget
24938186.002024-03-227616Actual
28777196.512024-06-2276411Actual
9932648.062022-12-217618Actual
180957714.002023-08-237667Actual
17386434.812023-07-2376611Actual

Generated 2025-05-22 21:19:38.219 UTC