[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-227636Actual
33340624.172024-10-2276611Actual
296715104.002024-07-227667Actual
37204819.002025-02-207614Actual
38858442.002025-03-237628Actual
36240298.002025-01-217616Actual
1189788.002023-02-207656Actual
38978172.042025-03-2376211Actual
38737728.002025-03-237617Actual
19157842.012023-09-227618Actual
31254742.002022-06-237667Actual
18949131.002023-09-227646Actual
7743200.002022-10-237628Budget
278290.002022-06-237626Budget
357611932.712024-12-2176612Actual
33279149.702024-10-2276311Actual
38830975.342025-03-237618Actual
5309380.002022-08-237617Budget
12364280.002023-03-237613Budget
4327525.332022-07-237618Actual
20214473.822023-10-237628Actual
39271269.682025-03-2376113Actual
2879213.002022-06-237646Actual
41091800.002022-07-237666Budget
22691190.002024-01-217673Actual
305074138.002024-08-227665Actual
2135322.302022-05-237628Actual
31030244.382024-08-2276311Actual
31691288.002024-09-217616Actual
49013865.002022-08-237665Actual
71482100.002022-10-237665Budget
29253963.002024-07-227614Actual
83750.002022-04-227663Budget
1013276.842022-04-227628Actual
13307380.002023-03-237618Budget
12427970.002023-03-237663Actual
37445333.002025-02-207636Actual
170652573.002023-07-237667Actual
9794480.002022-12-217617Budget
742896.002022-04-227666Actual
2946680.002024-07-227626Actual
502994.002022-08-237626Actual
28285309.002024-06-227616Actual
2598360.002022-06-237615Actual
883985.002022-04-227667Actual
19064522.002023-09-227617Actual
3782776.292025-02-2076211Actual
17559760.002023-08-237613Actual
15495856.002023-06-237613Actual
1838128.422023-08-2376511Actual
29133795.002024-07-227613Actual
262981019.282024-04-217618Actual
228462877.002024-01-217665Actual
341706485.002024-11-227667Actual
1643912.462023-06-2376212Actual
31598743.002024-09-217615Actual
18272147.572023-08-2376111Actual
20186781.402023-10-237618Actual
37999215.662025-02-2076112Actual
13953870.002023-04-227666Actual
47612500.002022-08-237664Budget
34429219.912024-11-2276411Actual
349394665.002024-12-217664Actual
33122100.002022-06-237668Budget
24016125.002024-02-207656Actual
184151053.972023-08-2376611Actual
2831280.002022-06-237636Budget
13718421.002023-04-227615Actual
26144542.002024-04-217666Actual
13596198.002023-04-227673Actual
1948441.002022-05-237617Actual
24105558.002024-02-207617Actual
32392238.102024-09-2176113Actual
280153749.002024-06-227663Actual
232567202.732024-01-217668Actual
17243128.422023-07-2376111Actual
307051091.002024-08-227666Actual
35936842.002025-01-217613Actual
351380.002022-04-227615Budget
7742229.872022-10-237628Actual
149611425.002023-05-237666Actual
89253999.642022-11-237668Actual
8397100.002022-11-237626Budget
33754846.002024-11-227614Actual
108321129.002023-01-217666Actual
4512280.002022-08-237613Budget
6948577.002022-10-237614Actual
352384.002022-04-227615Actual
350322601.002024-12-217665Actual
1686067.002023-07-237626Actual
167752839.002023-07-237665Actual
6249207.002022-09-227646Actual
35197110.002024-12-217656Actual
52311800.002022-08-237666Budget
10582280.002023-01-217616Budget
13026156.002023-03-237656Actual
8348275.002022-11-237616Actual
361822084.002025-01-217665Actual
3719380.002022-07-237615Budget
2863711764.942024-06-227668Actual
32955654.002024-10-227666Actual
9330392.002022-12-217615Actual
26474108.212024-04-2176311Actual
5497352.602022-08-237628Actual
334601455.042024-10-2276612Actual
28750229.492024-06-2276311Actual
1865598.002023-09-227673Actual
354426704.242024-12-217668Actual
26922200.002024-05-227673Actual
1475380.002022-05-237615Budget
33847573.002024-11-227615Actual
242586978.482024-02-207668Actual
377416993.642025-02-207668Actual
246683019.002024-03-227663Actual
11239338.002023-02-207613Actual
27188312.002024-05-227636Actual
285751034.432024-06-227618Actual
26326504.122024-04-217628Actual
34402231.612024-11-2276311Actual
35728112.462024-12-2176212Actual
16940107.002023-07-237656Actual
1647025.232023-06-2376612Actual
338813507.002024-11-227665Actual
20305192.252023-10-2376111Actual
324523867.992024-09-2176613Actual
26059198.002024-04-217636Actual
914252.002022-12-217673Actual
2701201.002022-04-227664Actual
2056448.632023-10-2376612Actual
190995888.002023-09-227667Actual
327572142.002024-10-227665Actual
8540169.002022-11-237656Actual
22959272.002024-01-217636Actual
11238280.002023-02-207613Budget
2611190.002024-04-217656Actual
13025100.002023-03-237656Budget
32815280.002024-10-227616Actual
137533463.002023-04-227665Actual
31269167.922024-08-2276113Actual
39179109.272025-03-2376212Actual
15801200.002023-06-237616Actual
27598251.832024-05-2276311Actual
741798.002022-10-237656Actual
16914148.002023-07-237646Actual
100422200.002022-12-217668Budget
108331600.002023-01-217666Budget
12693427.002023-03-237615Actual
38647148.002025-03-237656Actual
9191495.002022-12-217614Actual
21120515.002023-11-237617Actual
241397952.002024-02-207667Actual
237582265.002024-02-207664Actual
18682135.002022-05-237666Actual
33113069.322022-06-237668Actual
10774120.002023-01-217656Actual
3253234.422022-06-237628Actual
914370.002022-12-217673Budget
34347445.452024-11-2276111Actual
211561.002022-04-227614Actual
326643298.002024-10-227664Actual
1850639.062023-08-2376612Actual
93882100.002022-12-217665Budget
122862700.002023-02-207668Budget
188103137.002023-09-227665Actual
13165436.002023-03-237617Actual
23101525.002024-01-217617Actual
29043569.682024-06-2276213Actual
28777196.512024-06-2276411Actual
4699588.002022-08-237614Actual
2711500.002022-04-227664Budget
1807100.002022-05-237656Budget
11051688.972023-01-217618Actual
37297743.002025-02-207615Actual
49022900.002022-08-237665Budget
4374200.002022-07-237628Budget
3171881.002024-09-217626Actual
8208408.002022-11-237615Actual
365926567.872025-01-217668Actual
14229146.512023-04-2276111Actual
589280.002022-04-227636Budget
10911480.002023-01-217617Budget
9793515.002022-12-217617Actual
105032800.002023-01-217665Budget
30620263.002024-08-227636Actual
33726200.002024-11-227673Actual
30170359.152024-07-2276213Actual
2543078.422024-03-2276411Actual
312112452.932024-08-2276612Actual
346101782.712024-11-2276612Actual
6104228.002022-09-227616Actual
10711787.482022-04-227668Actual
12224237.452023-02-207628Actual
4047100.002022-07-237656Budget
5125200.002022-08-237646Budget
2254236.932023-12-2176612Actual
14636397.002023-05-237614Actual
2036057.142023-10-2376311Actual
1616200.002022-05-237616Budget
25228751.102024-03-227618Actual
2203480.002023-12-217656Actual
29904234.812024-07-2276311Actual
36401874.002022-07-237664Actual
802071.002022-11-237673Actual
33252183.742024-10-2276211Actual
802170.002022-11-237673Budget

Generated 2025-05-22 12:47:02.510 UTC