[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36027152.002025-01-217673Actual
12693427.002023-03-237615Actual
32128153.952024-09-2176211Actual
2831277.002024-06-227626Actual
2335750.002022-06-237663Budget
1137750.002023-02-207673Actual
29546130.002024-07-227656Actual
210550.002022-04-227614Budget
7943929.002022-11-237663Actual
2334278.422024-01-2176211Actual
13306648.062023-03-237618Actual
25181050.002022-06-237664Actual
2543078.422024-03-2276411Actual
31505950.002024-09-217614Actual
60253516.002022-09-227665Actual
23222322.302024-01-217628Actual
31269167.922024-08-2276113Actual
35500369.912024-12-2176111Actual
10630107.002023-01-217626Actual
128952.002022-05-237673Actual
13868202.002023-04-227636Actual
17651105.002023-08-237673Actual
4839380.002022-08-237615Budget
18775341.002023-09-227615Actual
12931306.002023-03-237636Actual
12176546.552023-02-207618Actual
166490.002022-05-237626Budget
2033348.632023-10-2376211Actual
35090225.002024-12-217616Actual
38621167.002025-03-237646Actual
15381700.002022-05-237665Budget
24633780.002024-03-227613Actual
11707286.002023-02-207616Actual
35408520.792024-12-217628Actual
236384392.002024-02-207663Actual
20305192.252023-10-2376111Actual
21835421.002023-12-217615Actual
7274100.002022-10-237626Budget
82702100.002022-11-237665Budget
58842500.002022-09-227664Budget
5171131.002022-08-237656Actual
218692024.002023-12-217665Actual
10306480.002023-01-217614Budget
11804280.002023-02-207636Budget
10679322.002023-01-217636Actual
101811000.002023-01-217663Budget
25814636.002024-04-217614Actual
11239338.002023-02-207613Actual
388928657.302025-03-237668Actual
33545373.192024-10-2276213Actual
35287720.002024-12-217617Actual
33340624.172024-10-2276611Actual
25909458.002024-04-217615Actual
2701201.002022-04-227664Actual
37297743.002025-02-207615Actual
5637280.002022-09-227613Budget
263598540.632024-04-217668Actual
92512000.002022-12-217664Budget
6153100.002022-09-227626Budget
11050380.002023-01-217618Budget
350322601.002024-12-217665Actual
13718421.002023-04-227615Actual
297291014.742024-07-227618Actual
28482867.002024-06-227617Actual
465090.002022-08-237673Budget
34784809.002024-12-217613Actual
11425480.002023-02-207614Budget
10680280.002023-01-217636Budget
5698922.002022-09-227663Actual
16527727.002023-07-237613Actual
14107648.062023-04-227618Actual
15615380.002023-06-237614Actual
17559760.002023-08-237613Actual
351380.002022-04-227615Budget
319225607.002024-09-217667Actual
2442528.422024-02-2076511Actual
2765284.802024-05-2276511Actual
1336550.002022-05-237614Budget
100414840.572022-12-217668Actual
9191495.002022-12-217614Actual
13502810.002023-04-227613Actual
3904100.002022-07-237626Budget
29931199.702024-07-2276411Actual
120984735.002023-02-207667Actual
33279149.702024-10-2276311Actual
35145314.002024-12-217636Actual
1789164.002023-08-237626Actual
375301213.002025-02-207666Actual
34228907.162024-11-227618Actual
25348168.852024-03-2276111Actual
3220984.802024-09-2176511Actual
36968327.572025-01-2176113Actual
6948577.002022-10-237614Actual
35819174.942024-12-2176113Actual
37782900.002022-07-237665Budget
82693420.002022-11-237665Actual
36412500.002022-07-237664Budget
313282690.782024-08-2276613Actual
105041542.002023-01-217665Actual
9329380.002022-12-217615Budget
1641220.972023-06-2376112Actual
38326137.002025-03-237673Actual
34256613.212024-11-227628Actual
130861600.002023-03-237666Budget
23964213.002024-02-207636Actual
120973200.002023-02-207667Budget
2156728.422023-11-2376612Actual
3171881.002024-09-217626Actual
21388102.892023-11-2376311Actual
5963380.002022-09-227615Budget
76163200.002022-10-237667Budget
22280.002022-04-227613Budget
15941811.002023-06-237666Actual
14821186.002023-05-237616Actual
192196836.062023-09-227668Actual
13166480.002023-03-237617Budget
13971500.002022-05-237664Budget
347271743.392024-11-2276613Actual
98533200.002022-12-217667Budget
8445312.002022-11-237636Actual
11099200.002023-01-217628Budget
37471185.002025-02-207646Actual
54090.002022-04-227626Budget
289581731.642024-06-2276612Actual
411846.002022-04-227665Actual
212754973.902023-11-237668Actual
29841167.002022-06-237666Actual
30379864.002024-08-227614Actual
190995888.002023-09-227667Actual
137533463.002023-04-227665Actual
111603340.542023-01-217668Actual
2892452.892024-06-2276212Actual
3720371.002022-07-237615Actual
270754052.002024-05-227665Actual
291682294.002024-07-227663Actual
10631100.002023-01-217626Budget
126152000.002023-03-237664Budget
6433450.002022-09-227617Actual
30592107.002024-08-227626Actual
2050615.652023-10-2376112Actual
175944582.002023-08-237663Actual
14728404.002023-05-237615Actual
30646174.002024-08-227646Actual
3802758.212025-02-2076212Actual
178062928.002023-08-237665Actual
2136185.872023-11-2376211Actual
342895029.962024-11-227668Actual
304144400.002024-08-227664Actual
3453750.002022-07-237663Budget
27042636.002024-05-227615Actual
7431400.002022-04-227666Budget
20621795.002023-11-237613Actual
1744410.332023-07-2376112Actual
290764803.102024-06-2276613Actual
27330816.002024-05-227617Actual
8678400.002022-11-237617Actual
52302758.002022-08-237666Actual
87405403.002022-11-237667Actual
6434380.002022-09-227617Budget
371192259.002025-02-207663Actual
285176466.002024-06-227667Actual
38858442.002025-03-237628Actual
103661389.002023-01-217664Actual
3396670.002024-11-227626Actual
8867200.002022-11-237628Budget
13025100.002023-03-237656Budget
28340339.002024-06-227636Actual
39298466.172025-03-2376213Actual
6105200.002022-09-227616Budget
8819380.002022-11-237618Budget
10582280.002023-01-217616Budget
2863711764.942024-06-227668Actual
965625.342022-04-227618Actual
132283921.002023-03-237667Actual
1750236.932023-07-2376612Actual
9004272.002022-12-217613Actual
2203480.002023-12-217656Actual
1528676.292023-05-2376311Actual
252906623.932024-03-227668Actual
9980372.302022-12-217628Actual
392131873.132025-03-2376612Actual
36437901.002025-01-217617Actual
1835487.992023-08-2376411Actual
376791008.682025-02-207618Actual
1517310266.422023-05-237668Actual
19157842.012023-09-227618Actual
314202615.002024-09-217663Actual
327572142.002024-10-227665Actual
20448286.932023-10-2376611Actual
15801200.002023-06-237616Actual
258492766.002024-04-217664Actual
502994.002022-08-237626Actual
25135594.002024-03-227617Actual
2832345.002022-06-237636Actual
34548293.322024-11-2276112Actual
3856200.002022-07-237616Budget
63551629.002022-09-227666Actual
326643298.002024-10-227664Actual
13355200.002023-03-237628Budget
15139301.092023-05-237628Actual
292883785.002024-07-227664Actual
6201312.002022-09-227636Actual
134152700.002023-03-237668Budget
100422200.002022-12-217668Budget
26419196.512024-04-2176111Actual
21624658.002023-12-217613Actual
2000383.002023-10-237656Actual
29757504.122024-07-227628Actual
4573750.002022-08-237663Budget

Generated 2025-05-22 04:29:20.263 UTC