[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7226304.002022-10-237616Actual
52302758.002022-08-237666Actual
55585289.062022-08-237668Actual
49013865.002022-08-237665Actual
7275142.002022-10-237626Actual
2880444.382024-06-2276511Actual
89253999.642022-11-237668Actual
3171881.002024-09-217626Actual
35846387.222024-12-2176213Actual
2711500.002022-04-227664Budget
1641220.972023-06-2376112Actual
34997654.002024-12-217615Actual
292883785.002024-07-227664Actual
1948441.002022-05-237617Actual
34020198.002024-11-227646Actual
24225417.762024-02-207628Actual
128952.002022-05-237673Actual
35500369.912024-12-2176111Actual
5824550.002022-09-227614Budget
36968327.572025-01-2176113Actual
17151298.062023-07-237628Actual
31177117.782024-08-2276212Actual
85982328.002022-11-237666Actual
307976538.002024-08-227667Actual
684135.002022-04-227656Actual
13026156.002023-03-237656Actual
26561700.002022-06-237665Budget
70081805.002022-10-237664Actual
31691288.002024-09-217616Actual
29133795.002024-07-227613Actual
108331600.002023-01-217666Budget
130861600.002023-03-237666Budget
132273200.002023-03-237667Budget
18691400.002022-05-237666Budget
100422200.002022-12-217668Budget
34576117.782024-11-2276212Actual
315404648.002024-09-217664Actual
2437177.362024-02-2076311Actual
9563306.002022-12-217636Actual
5698922.002022-09-227663Actual
302941979.002024-08-227663Actual
2275294.002022-06-237613Actual
32392238.102024-09-2176113Actual
2434455.022024-02-2076211Actual
3626776.002025-01-217626Actual
252906623.932024-03-227668Actual
11707286.002023-02-207616Actual
259442190.002024-04-217665Actual
34228907.162024-11-227618Actual
5636297.002022-09-227613Actual
25181050.002022-06-237664Actual
241260.002022-06-237673Budget
29346573.002024-07-227615Actual
19896178.002023-10-237616Actual
197451465.002023-10-237664Actual
6249207.002022-09-227646Actual
31598743.002024-09-217615Actual
24845317.002024-03-227615Actual
29636926.002024-07-227617Actual
29849375.232024-07-2276111Actual
6104228.002022-09-227616Actual
358794094.312024-12-2176613Actual
17864240.002023-08-237616Actual
36849211.402025-01-2176112Actual
37707643.522025-02-207628Actual
9564280.002022-12-217636Budget
21715103.002023-12-217673Actual
31772168.002024-09-217646Actual
21955117.842022-05-237668Actual
27214203.002024-05-227646Actual
14284113.532023-04-2276311Actual
16940107.002023-07-237656Actual
4374200.002022-07-237628Budget
29494299.002024-07-227636Actual
1336550.002022-05-237614Budget
2831277.002024-06-227626Actual
361822084.002025-01-217665Actual
25019113.002024-03-227646Actual
15856208.002023-06-237636Actual
53694100.002022-08-237667Budget
32128153.952024-09-2176211Actual
38146380.212025-02-2076213Actual
38858442.002025-03-237628Actual
12553480.002023-03-237614Budget
202474643.592023-10-237668Actual
19185460.182023-09-227628Actual
145515426.002023-05-237663Actual
18923206.002023-09-227636Actual
1761250.002022-05-237646Actual
2293141.002024-01-217626Actual
38647148.002025-03-237656Actual
1938653.952023-09-2276511Actual
3856200.002022-07-237616Budget
319801072.312024-09-217618Actual
36732181.612025-01-2176411Actual
6575380.002022-09-227618Budget
14821186.002023-05-237616Actual
279233241.662024-05-2276613Actual
300852234.842024-07-2276612Actual
1540516.722023-05-2376112Actual
137533463.002023-04-227665Actual
29439237.002024-07-227616Actual
30379864.002024-08-227614Actual
2156728.422023-11-2376612Actual
101811000.002023-01-217663Budget
3342650.762024-10-2276212Actual
2597380.002022-06-237615Budget
27571128.422024-05-2276211Actual
26004144.002024-04-217616Actual
19951219.002023-10-237636Actual
14902116.002023-05-237646Actual
26922200.002024-05-227673Actual
2451723.102024-02-2076112Actual
18563784.002023-09-227613Actual
331663772.362024-10-227668Actual
14107648.062023-04-227618Actual
4573750.002022-08-237663Budget
23695105.002024-02-207673Actual
8446280.002022-11-237636Budget
3220984.802024-09-2176511Actual
5078275.002022-08-237636Actual
5496200.002022-08-237628Budget
29520187.002024-07-227646Actual
210550.002022-04-227614Budget
33252183.742024-10-2276211Actual
47603904.002022-08-237664Actual
18153614.732023-08-237618Actual
1865598.002023-09-227673Actual
4188412.002022-07-237617Actual
248802645.002024-03-227665Actual
7743200.002022-10-237628Budget
35528170.982024-12-2176211Actual
18272147.572023-08-2376111Actual
272731333.002024-05-227666Actual
38567118.002025-03-237626Actual
32008504.122024-09-217628Actual
13962637.002022-05-237664Actual
20926200.002023-11-237616Actual
245446.082024-02-2076212Actual
103672000.002023-01-217664Budget
9065750.002022-12-217663Budget
1013276.842022-04-227628Actual
28777196.512024-06-2276411Actual
4981239.002022-08-237616Actual
1250470.002023-03-237673Budget
278052969.962024-05-2276612Actual
392131873.132025-03-2376612Actual
22599750.002024-01-217613Actual
18717866.002023-09-227664Actual
3100384.802024-08-2276211Actual
257272381.002024-04-217663Actual
319225607.002024-09-217667Actual
1475380.002022-05-237615Budget
28482867.002024-06-227617Actual
23297.002022-04-227613Actual
36380664.002025-01-217666Actual
4000200.002022-07-237646Budget
119562705.002023-02-207666Actual
9611164.002022-12-217646Actual
5310364.002022-08-237617Actual
10727207.002023-01-217646Actual
12177380.002023-02-207618Budget
31296324.062024-08-2276213Actual
32870295.002024-10-227636Actual
180031168.002023-08-237666Actual
3452703.002022-07-237663Actual
22217702.612023-12-217618Actual
7555480.002022-10-237617Budget
7087380.002022-10-237615Budget
7431400.002022-04-227666Budget
802170.002022-11-237673Budget
1950411.402023-09-2276212Actual
1446039.062023-04-2276612Actual
20083100.002022-05-237667Budget
1729887.992023-07-2376311Actual
16740429.002023-07-237615Actual
36027152.002025-01-217673Actual
38540288.002025-03-237616Actual
33340624.172024-10-2276611Actual
10630107.002023-01-217626Actual
32955654.002024-10-227666Actual
212754973.902023-11-237668Actual
27543389.062024-05-2276111Actual
8493200.002022-11-237646Budget
19157842.012023-09-227618Actual
124261000.002023-03-237663Budget
25814636.002024-04-217614Actual
636200.002022-04-227646Budget
3560943.312024-12-2176511Actual
27625223.102024-05-2276411Actual
17651105.002023-08-237673Actual
1830027.362023-08-2376211Actual
130871196.002023-03-237666Actual
326643298.002024-10-227664Actual
53704987.002022-08-237667Actual
28366208.002024-06-227646Actual
2250910.332023-12-2176112Actual
12225200.002023-02-207628Budget
71482100.002022-10-237665Budget
12224237.452023-02-207628Actual
13354298.062023-03-237628Actual
1847320.972023-08-2376112Actual
10722100.002022-04-227668Budget
25692728.002024-04-217613Actual

Generated 2025-05-22 12:53:03.225 UTC