[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12979214.002023-04-207646Actual
337893579.002024-12-207664Actual
22245398.062024-01-187628Actual
185983573.002023-10-207663Actual
27744326.302024-06-1976112Actual
1288294.002023-04-207626Actual
122862700.002023-03-207668Budget
290764803.102024-07-2076613Actual
4698550.002022-09-207614Budget
81293421.002022-12-217664Actual
17559760.002023-09-207613Actual
2863711764.942024-07-207668Actual
10727207.002023-02-187646Actual
342895029.962024-12-207668Actual
38647148.002025-04-207656Actual
37084891.002025-03-207613Actual
11851200.002023-03-207646Budget
201281934.002023-11-207667Actual
7275142.002022-11-207626Actual
331663772.362024-11-197668Actual
6434380.002022-10-207617Budget
1189788.002023-03-207656Actual
3720371.002022-08-207615Actual
31598743.002024-10-197615Actual
589280.002022-05-207636Budget
5310364.002022-09-207617Actual
74771051.002022-11-207666Actual
32922117.002024-11-197656Actual
13166480.002023-04-207617Budget
13306648.062023-04-207618Actual
6433450.002022-10-207617Actual
111592700.002023-02-187668Budget
10679322.002023-02-187636Actual
2334836.002022-07-217663Actual
5028100.002022-09-207626Budget
30883437.452024-09-197628Actual
262387818.002024-05-197667Actual
24633780.002024-04-197613Actual
2156728.422023-12-2176612Actual
112991000.002023-03-207663Budget
577790.002022-10-207673Budget
3579539.002022-08-207614Actual
34548293.322024-12-2076112Actual
9467280.002023-01-187616Budget
4121700.002022-05-207665Budget
32100343.322024-10-1976111Actual
8208408.002022-12-217615Actual
379415683.842025-03-2076611Actual
17123698.062023-08-207618Actual
23909249.002024-03-197616Actual
29253963.002024-08-197614Actual
384823478.002025-04-207665Actual
4047100.002022-08-207656Budget
31177117.782024-09-1976212Actual
28285309.002024-07-207616Actual
8493200.002022-12-217646Budget
18683423.002023-10-207614Actual
11706280.002023-03-207616Budget
30620263.002024-09-197636Actual
34347445.452024-12-2076111Actual
269845529.002024-06-197664Actual
37417103.002025-03-207626Actual
92512000.002023-01-187664Budget
1446039.062023-05-2076612Actual
7882280.002022-12-217613Budget
10631100.002023-02-187626Budget
21063953.002023-12-217666Actual
22008176.002024-01-187646Actual
24197723.822024-03-197618Actual
12932280.002023-04-207636Budget
3445682.682024-12-2076511Actual
66842600.002022-10-207668Budget
2393643.002024-03-197626Actual
29841167.002022-07-217666Actual
34228907.162024-12-207618Actual
292883785.002024-08-197664Actual
7227280.002022-11-207616Budget
251705356.002024-04-197667Actual
17945123.002023-09-207646Actual
4840400.002022-09-207615Actual
293812258.002024-08-197665Actual
364725179.002025-02-187667Actual
153471393.342023-06-2076611Actual
376791008.682025-03-207618Actual
58851769.002022-10-207664Actual
3252200.002022-07-217628Budget
108321129.002023-02-187666Actual
78032693.562022-11-207668Actual
33847573.002024-12-207615Actual
7695531.392022-11-207618Actual
149611425.002023-06-207666Actual
25019113.002024-04-197646Actual
25078811.002024-04-197666Actual
33754846.002024-12-207614Actual
2335750.002022-07-217663Budget
6762358.002022-11-207613Actual
11803345.002023-03-207636Actual
2554817.782024-04-1976112Actual
12552528.002023-04-207614Actual
263598540.632024-05-197668Actual
12931306.002023-04-207636Actual
13165436.002023-04-207617Actual
30975347.572024-09-1976111Actual
1475380.002022-06-207615Budget
336691714.002024-12-207663Actual
146702606.002023-06-207664Actual
76163200.002022-11-207667Budget
34997654.002025-01-187615Actual
71471053.002022-11-207665Actual
5078275.002022-09-207636Actual
26830690.002024-06-197613Actual
1930525.232023-10-2076211Actual
155304205.002023-07-217663Actual
112981030.002023-03-207663Actual
3284284.002024-11-197626Actual
5125200.002022-09-207646Budget
38326137.002025-04-207673Actual
34256613.212024-12-207628Actual
81282000.002022-12-217664Budget
39271269.682025-04-2076113Actual
2457630.552024-03-1976612Actual
101811000.002023-02-187663Budget
180031168.002023-09-207666Actual
1897576.002023-10-207656Actual
33994298.002024-12-207636Actual
302941979.002024-09-197663Actual
347271743.392024-12-2076613Actual
7324280.002022-11-207636Budget
6763280.002022-11-207613Budget
92501590.002023-01-187664Actual
4000200.002022-08-207646Budget
11051688.972023-02-187618Actual
29520187.002024-08-197646Actual
6823750.002022-11-207663Budget
353090.002022-08-207673Budget
98533200.002023-01-187667Budget
8445312.002022-12-217636Actual
1713280.002022-06-207636Budget
2087576.852022-06-207618Actual
2644776.292024-05-1976211Actual
4326380.002022-08-207618Budget
103672000.002023-02-187664Budget
87393200.002022-12-217667Budget
4699588.002022-09-207614Actual
280153749.002024-07-207663Actual
6105200.002022-10-207616Budget
802071.002022-12-217673Actual
27543389.062024-06-1976111Actual
22217702.612024-01-187618Actual
17771327.002023-09-207615Actual
52311800.002022-09-207666Budget
502994.002022-09-207626Actual
34078864.002024-12-207666Actual
55585289.062022-09-207668Actual
8867200.002022-12-217628Budget
5699750.002022-10-207663Budget
97151500.002023-01-187666Budget
360551035.002025-02-187614Actual
21743441.002024-01-187614Actual
4981239.002022-09-207616Actual
32629912.002024-11-197614Actual
9794480.002023-01-187617Budget
12035480.002023-03-207617Budget
1835487.992023-09-2076411Actual
7226304.002022-11-207616Actual
19185460.182023-10-207628Actual
31263100.002022-07-217667Budget
15018642.002023-06-207617Actual
28482867.002024-07-207617Actual
23222322.302024-02-187628Actual
26713167.922024-05-1976113Actual
18775341.002023-10-207615Actual
1948441.002022-06-207617Actual
11099200.002023-02-187628Budget
21715103.002024-01-187673Actual
30762735.002024-09-197617Actual
38978172.042025-04-2076211Actual
16833240.002023-08-207616Actual
17919260.002023-09-207636Actual
5449642.002022-09-207618Actual
47603904.002022-09-207664Actual
32722643.002024-11-197615Actual
58842500.002022-10-207664Budget
4572970.002022-09-207663Actual
350322601.002025-01-187665Actual
22985113.002024-02-187646Actual
30023266.722024-08-1976112Actual
37497153.002025-03-207656Actual
18682135.002022-06-207666Actual
314202615.002024-10-197663Actual
15615380.002023-07-217614Actual
2879213.002022-07-217646Actual
2275294.002022-07-217613Actual
1744410.332023-08-2076112Actual
126152000.002023-04-207664Budget
37587752.002025-03-207617Actual
377416993.642025-03-207668Actual
108331600.002023-02-187666Budget
15231172.042023-06-2076111Actual
35090225.002025-01-187616Actual
19803449.002023-11-207615Actual
27240113.002024-06-197656Actual

Generated 2025-06-19 20:02:59.751 UTC