[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100414840.572022-12-217668Actual
26501105.022024-04-2176411Actual
353224520.002024-12-217667Actual
2056448.632023-10-2376612Actual
15856208.002023-06-237636Actual
31691288.002024-09-217616Actual
22599750.002024-01-217613Actual
105041542.002023-01-217665Actual
4839380.002022-08-237615Budget
2442528.422024-02-2076511Actual
4001189.002022-07-237646Actual
81282000.002022-11-237664Budget
8068550.002022-11-237614Budget
16940107.002023-07-237656Actual
20083100.002022-05-237667Budget
76163200.002022-10-237667Budget
258492766.002024-04-217664Actual
16888277.002023-07-237636Actual
3100384.802024-08-2276211Actual
18181319.272023-08-237628Actual
37854255.022025-02-2076311Actual
31746284.002024-09-217636Actual
25256367.752024-03-227628Actual
25786147.002024-04-217673Actual
4698550.002022-08-237614Budget
300852234.842024-07-2276612Actual
171855992.102023-07-237668Actual
690170.002022-10-237673Actual
29520187.002024-07-227646Actual
166590.002022-05-237626Actual
39032275.232025-03-2376411Actual
21715103.002023-12-217673Actual
19419599.712023-09-2276611Actual
122862700.002023-02-207668Budget
636200.002022-04-227646Budget
322421600.792024-09-2176611Actual
160338501.002023-06-237667Actual
34695324.062024-11-2276213Actual
7370250.002022-10-237646Actual
27543389.062024-05-2276111Actual
10306480.002023-01-217614Budget
1476441.002022-05-237615Actual
23816344.002024-02-207615Actual
177132732.002023-08-237664Actual
7883289.002022-11-237613Actual
314202615.002024-09-217663Actual
9329380.002022-12-217615Budget
36027152.002025-01-217673Actual
20305192.252023-10-2376111Actual
15139301.092023-05-237628Actual
44342600.002022-07-237668Budget
22691190.002024-01-217673Actual
29965741.202024-07-2276611Actual
2457630.552024-02-2076612Actual
18868170.002023-09-227616Actual
33252183.742024-10-2276211Actual
74761500.002022-10-237666Budget
32629912.002024-10-227614Actual
7371200.002022-10-237646Budget
23695105.002024-02-207673Actual
36849211.402025-01-2176112Actual
6762358.002022-10-237613Actual
29494299.002024-07-227636Actual
2334836.002022-06-237663Actual
38119281.962025-02-2076113Actual
4000200.002022-07-237646Budget
42471357.002022-07-237667Actual
38326137.002025-03-237673Actual
34078864.002024-11-227666Actual
325441574.002024-10-227663Actual
33340624.172024-10-2276611Actual
27451576.852024-05-227628Actual
1153303.002022-05-237613Actual
24197723.822024-02-207618Actual
384823478.002025-03-237665Actual
4374200.002022-07-237628Budget
31477180.002024-09-217673Actual
323341976.332024-09-2176612Actual
198381877.002023-10-237665Actual
47603904.002022-08-237664Actual
166821684.002023-07-237664Actual
30883437.452024-08-227628Actual
279233241.662024-05-2276613Actual
1727159.272023-07-2376211Actual
35090225.002024-12-217616Actual
29043569.682024-06-2276213Actual
6296124.002022-09-227656Actual
23456449.702024-01-2176611Actual
2275294.002022-06-237613Actual
24633780.002024-03-227613Actual
31269167.922024-08-2276113Actual
12694380.002023-03-237615Budget
32601203.002024-10-227673Actual
13962637.002022-05-237664Actual
285751034.432024-06-227618Actual
30565248.002024-08-227616Actual
6249207.002022-09-227646Actual
3452703.002022-07-237663Actual
156501071.002023-06-237664Actual
27160104.002024-05-227626Actual
1425729.482023-04-2276211Actual
12835280.002023-03-237616Budget
353090.002022-07-237673Budget
15998558.002023-06-237617Actual
690070.002022-10-237673Budget
38737728.002025-03-237617Actual
1807100.002022-05-237656Budget
9191495.002022-12-217614Actual
1337599.002022-05-237614Actual
34256613.212024-11-227628Actual
8493200.002022-11-237646Budget
14928113.002023-05-237656Actual
11898100.002023-02-207656Budget
134163775.392023-03-237668Actual
319801072.312024-09-217618Actual
2461599.002022-06-237614Actual
20073721.002022-05-237667Actual
3252200.002022-06-237628Budget
262981019.282024-04-217618Actual
244591125.252024-02-2076611Actual
25191500.002022-06-237664Budget
31772168.002024-09-217646Actual
64966363.002022-09-227667Actual
1025974.002023-01-217673Actual
2832345.002022-06-237636Actual
914252.002022-12-217673Actual
24938186.002024-03-227616Actual
1714263.002022-05-237636Actual
150538778.002023-05-237667Actual
36732181.612025-01-2176411Actual
10630107.002023-01-217626Actual
33754846.002024-11-227614Actual
7742229.872022-10-237628Actual
32155193.322024-09-2176311Actual
1750236.932023-07-2376612Actual
31263100.002022-06-237667Budget
2878200.002022-06-237646Budget
32128153.952024-09-2176211Actual
105032800.002023-01-217665Budget
221593681.002023-12-217667Actual
55572600.002022-08-237668Budget
1953528.422023-09-2276612Actual
377416993.642025-02-207668Actual
21835421.002023-12-217615Actual
31254742.002022-06-237667Actual
7418100.002022-10-237656Budget
22812383.002024-01-217615Actual
18682135.002022-05-237666Actual
157433276.002023-06-237665Actual
371192259.002025-02-207663Actual
1629398.632023-06-2376411Actual
35728112.462024-12-2176212Actual
13355200.002023-03-237628Budget
34576117.782024-11-2276212Actual
180957714.002023-08-237667Actual
16119417.762023-06-237628Actual
36995359.152025-01-2176213Actual
8446280.002022-11-237636Budget
130871196.002023-03-237666Actual
14344556.092023-04-2276611Actual
1865598.002023-09-227673Actual
18717866.002023-09-227664Actual
5028100.002022-08-237626Budget
12931306.002023-03-237636Actual
4327525.332022-07-237618Actual
6574716.252022-09-227618Actual
9004272.002022-12-217613Actual
33224448.642024-10-2276111Actual
11851200.002023-02-207646Budget
7324280.002022-10-237636Budget
15313110.342023-05-2376411Actual
741798.002022-10-237656Actual
24753473.002024-03-227614Actual
4187380.002022-07-237617Budget
1761250.002022-05-237646Actual
8397100.002022-11-237626Budget
2735237.002022-06-237616Actual
802071.002022-11-237673Actual
27133237.002024-05-227616Actual
9064791.002022-12-217663Actual
5824550.002022-09-227614Budget
267731410.052024-04-2176613Actual
2135322.302022-05-237628Actual
15381700.002022-05-237665Budget
28695369.912024-06-2276111Actual
161538510.332023-06-237668Actual
28366208.002024-06-227646Actual
6763280.002022-10-237613Budget
23044869.002024-01-217666Actual
823380.002022-04-227617Budget
216582148.002023-12-217663Actual
1686067.002023-07-237626Actual
122855551.182023-02-207668Actual
1641220.972023-06-2376112Actual
37390256.002025-02-207616Actual
10445380.002023-01-217615Budget
38146380.212025-02-2076213Actual
66834275.402022-09-227668Actual
2925100.002022-06-237656Budget
282275143.002024-06-227665Actual
228462877.002024-01-217665Actual
34347445.452024-11-2276111Actual
20926200.002023-11-237616Actual
29225207.002024-07-227673Actual
35145314.002024-12-217636Actual
9330392.002022-12-217615Actual
246683019.002024-03-227663Actual
2863711764.942024-06-227668Actual
211561.002022-04-227614Actual
6433450.002022-09-227617Actual
238512843.002024-02-207665Actual
31296324.062024-08-2276213Actual
12552528.002023-03-237614Actual
58851769.002022-09-227664Actual
35555210.342024-12-2176311Actual
5125200.002022-08-237646Budget

Generated 2025-05-22 12:44:18.517 UTC