[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257272381.002024-04-217663Actual
2611190.002024-04-217656Actual
12834260.002023-03-237616Actual
4327525.332022-07-237618Actual
1948441.002022-05-237617Actual
37445333.002025-02-207636Actual
380612408.252025-02-2076612Actual
3171881.002024-09-217626Actual
33754846.002024-11-227614Actual
19896178.002023-10-237616Actual
20621795.002023-11-237613Actual
11566380.002023-02-207615Budget
28750229.492024-06-2276311Actual
13894163.002023-04-227646Actual
6574716.252022-09-227618Actual
8677480.002022-11-237617Budget
20305192.252023-10-2376111Actual
35819174.942024-12-2176113Actual
1889585.002023-09-227626Actual
13718421.002023-04-227615Actual
327572142.002024-10-227665Actual
2195467.002023-12-217626Actual
258492766.002024-04-217664Actual
278290.002022-06-237626Budget
36147716.002025-01-217615Actual
202474643.592023-10-237668Actual
20741446.002023-11-237614Actual
30023266.722024-07-2276112Actual
5497352.602022-08-237628Actual
2086380.002022-05-237618Budget
382693138.002025-03-237663Actual
1460894.002023-05-237673Actual
1747112.462023-07-2376212Actual
146702606.002023-05-237664Actual
262387818.002024-04-217667Actual
3453750.002022-07-237663Budget
269845529.002024-05-227664Actual
26144542.002024-04-217666Actual
23723468.002024-02-207614Actual
3790844.382025-02-2076511Actual
24016125.002024-02-207656Actual
2342328.422024-01-2176511Actual
5448380.002022-08-237618Budget
103661389.002023-01-217664Actual
17679456.002023-08-237614Actual
25786147.002024-04-217673Actual
285176466.002024-06-227667Actual
3396670.002024-11-227626Actual
24398102.892024-02-2076411Actual
111592700.002023-01-217668Budget
8493200.002022-11-237646Budget
39298466.172025-03-2376213Actual
212754973.902023-11-237668Actual
21743441.002023-12-217614Actual
63541800.002022-09-227666Budget
2334836.002022-06-237663Actual
2711500.002022-04-227664Budget
47603904.002022-08-237664Actual
312112452.932024-08-2276612Actual
38234767.002025-03-237613Actual
92501590.002022-12-217664Actual
32128153.952024-09-2176211Actual
49013865.002022-08-237665Actual
11051688.972023-01-217618Actual
9004272.002022-12-217613Actual
184151053.972023-08-2376611Actual
6948577.002022-10-237614Actual
7882280.002022-11-237613Budget
196263227.002023-10-237663Actual
823380.002022-04-227617Budget
24197723.822024-02-207618Actual
19419599.712023-09-2276611Actual
1953528.422023-09-2276612Actual
30565248.002024-08-227616Actual
218692024.002023-12-217665Actual
34576117.782024-11-2276212Actual
2144227.362023-11-2376511Actual
9610200.002022-12-217646Budget
29849375.232024-07-2276111Actual
290764803.102024-06-2276613Actual
14821186.002023-05-237616Actual
32922117.002024-10-227656Actual
36347146.002025-01-217656Actual
9515100.002022-12-217626Budget
1250470.002023-03-237673Budget
19711497.002023-10-237614Actual
12694380.002023-03-237615Budget
35582210.342024-12-2176411Actual
7226304.002022-10-237616Actual
165623705.002023-07-237663Actual
741798.002022-10-237656Actual
1288294.002023-03-237626Actual
26561700.002022-06-237665Budget
36678179.492025-01-2176211Actual
4326380.002022-07-237618Budget
15381700.002022-05-237665Budget
31254742.002022-06-237667Actual
352384.002022-04-227615Actual
6248200.002022-09-227646Budget
10911480.002023-01-217617Budget
17559760.002023-08-237613Actual
2652820.972024-04-2176511Actual
15231172.042023-05-2376111Actual
824477.002022-04-227617Actual
85991500.002022-11-237666Budget
252906623.932024-03-227668Actual
29841167.002022-06-237666Actual
13502810.002023-04-227613Actual
248802645.002024-03-227665Actual
17325100.762023-07-2376411Actual
2946680.002024-07-227626Actual
20073721.002022-05-237667Actual
1714263.002022-05-237636Actual
493237.002022-04-227616Actual
201281934.002023-10-237667Actual
242586978.482024-02-207668Actual
636200.002022-04-227646Budget
1416910298.242023-04-227668Actual
228462877.002024-01-217665Actual
211561.002022-04-227614Actual
1384064.002023-04-227626Actual
38830975.342025-03-237618Actual
29346573.002024-07-227615Actual
8492211.002022-11-237646Actual
93882100.002022-12-217665Budget
23816344.002024-02-207615Actual
1475380.002022-05-237615Budget
2560725.232024-03-2276612Actual
8069624.002022-11-237614Actual
26830690.002024-05-227613Actual
8208408.002022-11-237615Actual
377416993.642025-02-207668Actual
4839380.002022-08-237615Budget
3857293.002022-07-237616Actual
7087380.002022-10-237615Budget
33545373.192024-10-2276213Actual
34402231.612024-11-2276311Actual
245446.082024-02-2076212Actual
24787707.002024-03-227664Actual
20036676.002023-10-237666Actual
12225200.002023-02-207628Budget
11851200.002023-02-207646Budget
32100343.322024-09-2176111Actual
1336550.002022-05-237614Budget
4699588.002022-08-237614Actual
14517672.002023-05-237613Actual
15587151.002023-06-237673Actual
111603340.542023-01-217668Actual
4512280.002022-08-237613Budget
2734200.002022-06-237616Budget
6575380.002022-09-227618Budget
35145314.002024-12-217636Actual
70092000.002022-10-237664Budget
2598360.002022-06-237615Actual
2050615.652023-10-2376112Actual
2434455.022024-02-2076211Actual
1525927.362023-05-2376211Actual
4572970.002022-08-237663Actual
36412500.002022-07-237664Budget
2879213.002022-06-237646Actual
12035480.002023-02-207617Budget
3560943.312024-12-2176511Actual
31888884.002024-09-217617Actual
22124533.002023-12-217617Actual
71471053.002022-10-237665Actual
272731333.002024-05-227666Actual
34046155.002024-11-227656Actual
1686067.002023-07-237626Actual
1865598.002023-09-227673Actual
23964213.002024-02-207636Actual
914252.002022-12-217673Actual
12978200.002023-03-237646Budget
108321129.002023-01-217666Actual
300852234.842024-07-2276612Actual
21962100.002022-05-237668Budget
29904234.812024-07-2276311Actual
29851400.002022-06-237666Budget
39179109.272025-03-2376212Actual
5310364.002022-08-237617Actual
10722100.002022-04-227668Budget
4374200.002022-07-237628Budget
25135594.002024-03-227617Actual
384823478.002025-03-237665Actual
32629912.002024-10-227614Actual
10679322.002023-01-217636Actual
2274280.002022-06-237613Budget
3953280.002022-07-237636Budget
25228751.102024-03-227618Actual
1933259.272023-09-2276311Actual
17386434.812023-07-2376611Actual
33279149.702024-10-2276311Actual
28777196.512024-06-2276411Actual
10307506.002023-01-217614Actual
5449642.002022-08-237618Actual
74771051.002022-10-237666Actual
30170359.152024-07-2276213Actual
6622304.122022-09-227628Actual
305074138.002024-08-227665Actual
802071.002022-11-237673Actual
13354298.062023-03-237628Actual
12553480.002023-03-237614Budget
7418100.002022-10-237656Budget
15111775.342023-05-237618Actual
6762358.002022-10-237613Actual
16211184.812023-06-2376111Actual
26713167.922024-04-2176113Actual

Generated 2025-05-22 06:22:00.657 UTC