[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8866285.932022-11-237628Actual
1897576.002023-09-227656Actual
8396131.002022-11-237626Actual
18775341.002023-09-227615Actual
175944582.002023-08-237663Actual
36705225.232025-01-2176311Actual
15018642.002023-05-237617Actual
34548293.322024-11-2276112Actual
14229146.512023-04-2276111Actual
2540382.682024-03-2276311Actual
97151500.002022-12-217666Budget
177132732.002023-08-237664Actual
2598360.002022-06-237615Actual
5496200.002022-08-237628Budget
285751034.432024-06-227618Actual
37390256.002025-02-207616Actual
134163775.392023-03-237668Actual
5497352.602022-08-237628Actual
310915364.692024-08-2276611Actual
359702110.002025-01-217663Actual
1616200.002022-05-237616Budget
589280.002022-04-227636Budget
33994298.002024-11-227636Actual
3171881.002024-09-217626Actual
197451465.002023-10-237664Actual
13971500.002022-05-237664Budget
2504585.002024-03-227656Actual
273657904.002024-05-227667Actual
10445380.002023-01-217615Budget
53704987.002022-08-237667Actual
105041542.002023-01-217665Actual
23816344.002024-02-207615Actual
82486.002022-04-227663Actual
1012200.002022-04-227628Budget
85982328.002022-11-237666Actual
30259817.002024-08-227613Actual
2334278.422024-01-2176211Actual
8818563.212022-11-237618Actual
8539100.002022-11-237656Budget
5310364.002022-08-237617Actual
1152280.002022-05-237613Budget
76151262.002022-10-237667Actual
2095362.002023-11-237626Actual
307976538.002024-08-227667Actual
85991500.002022-11-237666Budget
351380.002022-04-227615Budget
153471393.342023-05-2376611Actual
12553480.002023-03-237614Budget
36347146.002025-01-217656Actual
9065750.002022-12-217663Budget
71482100.002022-10-237665Budget
184151053.972023-08-2376611Actual
2203480.002023-12-217656Actual
15381700.002022-05-237665Budget
1747112.462023-07-2376212Actual
25078811.002024-03-227666Actual
17123698.062023-07-237618Actual
375301213.002025-02-207666Actual
465090.002022-08-237673Budget
35090225.002024-12-217616Actual
1189788.002023-02-207656Actual
6249207.002022-09-227646Actual
326643298.002024-10-227664Actual
19683220.002023-10-237673Actual
5637280.002022-09-227613Budget
24225417.762024-02-207628Actual
353090.002022-07-237673Budget
2442528.422024-02-2076511Actual
2056448.632023-10-2376612Actual
376791008.682025-02-207618Actual
15139301.092023-05-237628Actual
3857293.002022-07-237616Actual
741798.002022-10-237656Actual
2087576.852022-05-237618Actual
18691400.002022-05-237666Budget
31030244.382024-08-2276311Actual
21955117.842022-05-237668Actual
16354997.592023-06-2376611Actual
37707643.522025-02-207628Actual
22124533.002023-12-217617Actual
196263227.002023-10-237663Actual
116284520.002023-02-207665Actual
16211184.812023-06-2376111Actual
2987784.802024-07-2276211Actual
33634842.002024-11-227613Actual
2892452.892024-06-2276212Actual
32815280.002024-10-227616Actual
322421600.792024-09-2176611Actual
29253963.002024-07-227614Actual
11898100.002023-02-207656Budget
637191.002022-04-227646Actual
369102130.592025-01-2176612Actual
21927190.002023-12-217616Actual
18923206.002023-09-227636Actual
19592817.002023-10-237613Actual
323341976.332024-09-2176612Actual
39298466.172025-03-2376213Actual
2878200.002022-06-237646Budget
3904100.002022-07-237626Budget
12979214.002023-03-237646Actual
32128153.952024-09-2176211Actual
1475380.002022-05-237615Budget
272731333.002024-05-227666Actual
34997654.002024-12-217615Actual
7226304.002022-10-237616Actual
2254236.932023-12-2176612Actual
11707286.002023-02-207616Actual
353224520.002024-12-217667Actual
5449642.002022-08-237618Actual
7275142.002022-10-237626Actual
208682618.002023-11-237665Actual
109711380.002023-01-217667Actual
8068550.002022-11-237614Budget
24787707.002024-03-227664Actual
35230930.002024-12-217666Actual
7227280.002022-10-237616Budget
19977137.002023-10-237646Actual
38858442.002025-03-237628Actual
7942750.002022-11-237663Budget
6823750.002022-10-237663Budget
35936842.002025-01-217613Actual
13307380.002023-03-237618Budget
241378.002022-06-237673Actual
36849211.402025-01-2176112Actual
12224237.452023-02-207628Actual
78032693.562022-10-237668Actual
19185460.182023-09-227628Actual
348192775.002024-12-217663Actual
9005280.002022-12-217613Budget
32419408.282024-09-2176213Actual
15882137.002023-06-237646Actual
36995359.152025-01-2176213Actual
1807100.002022-05-237656Budget
307051091.002024-08-227666Actual
27598251.832024-05-2276311Actual
116272800.002023-02-207665Budget
82702100.002022-11-237665Budget
31296324.062024-08-2276213Actual
30023266.722024-07-2276112Actual
278371.002022-06-237626Actual
3342650.762024-10-2276212Actual
31831879.002024-09-217666Actual
37176176.002025-02-207673Actual
2250910.332023-12-2176112Actual
10307506.002023-01-217614Actual
24316139.062024-02-2076111Actual
20186781.402023-10-237618Actual
66834275.402022-09-227668Actual
2644776.292024-04-2176211Actual
38234767.002025-03-237613Actual
12036368.002023-02-207617Actual
371192259.002025-02-207663Actual
78042200.002022-10-237668Budget
13962637.002022-05-237664Actual
1935980.552023-09-2276411Actual
21241387.452023-11-237628Actual
9191495.002022-12-217614Actual
364725179.002025-01-217667Actual
33340624.172024-10-2276611Actual
4188412.002022-07-237617Actual
16371.002022-04-227673Actual
325441574.002024-10-227663Actual
24845317.002024-03-227615Actual
23456449.702024-01-2176611Actual
26922200.002024-05-227673Actual
502994.002022-08-237626Actual
232567202.732024-01-217668Actual
2765284.802024-05-2276511Actual
32896202.002024-10-227646Actual
19277168.852023-09-2276111Actual
28192585.002024-06-227615Actual
36968327.572025-01-2176113Actual
42484100.002022-07-237667Budget
18717866.002023-09-227664Actual
13624431.002023-04-227614Actual
347271743.392024-11-2276613Actual
12364280.002023-03-237613Budget
2496539.002024-03-227626Actual
5964408.002022-09-227615Actual
5699750.002022-09-227663Budget
15908136.002023-06-237656Actual
18949131.002023-09-227646Actual
24105558.002024-02-207617Actual
7088339.002022-10-237615Actual
21388102.892023-11-2376311Actual
7371200.002022-10-237646Budget
26562343.322024-04-2176611Actual
22719443.002024-01-217614Actual
112991000.002023-02-207663Budget
245446.082024-02-2076212Actual
27133237.002024-05-227616Actual
365301125.342025-01-217618Actual
26713167.922024-04-2176113Actual
30170359.152024-07-2276213Actual
31772168.002024-09-217646Actual
2153423.102023-11-2376112Actual
3396670.002024-11-227626Actual
387725342.002025-03-237667Actual
13166480.002023-03-237617Budget
242586978.482024-02-207668Actual
7323293.002022-10-237636Actual
30883437.452024-08-227628Actual
38447562.002025-03-237615Actual
21120515.002023-11-237617Actual
29546130.002024-07-227656Actual
344904148.712024-11-2276611Actual
6153100.002022-09-227626Budget
130871196.002023-03-237666Actual
207761927.002023-11-237664Actual
39005177.362025-03-2376311Actual
206563458.002023-11-237663Actual

Generated 2025-05-22 14:44:30.674 UTC