[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182147731.532023-09-157668Actual
212754973.902023-12-167668Actual
180957714.002023-09-157667Actual
28285309.002024-07-157616Actual
297916734.542024-08-147668Actual
465090.002022-09-157673Budget
21120515.002023-12-167617Actual
2442528.422024-03-1476511Actual
13166480.002023-04-157617Budget
47603904.002022-09-157664Actual
21476847.582023-12-1676611Actual
315404648.002024-10-147664Actual
20093550.002023-11-157617Actual
5309380.002022-09-157617Budget
34078864.002024-12-157666Actual
32601203.002024-11-147673Actual
25078811.002024-04-147666Actual
353180.002022-08-157673Actual
28723115.652024-07-1576211Actual
33398196.512024-11-1476112Actual
17386434.812023-08-1576611Actual
35555210.342025-01-1376311Actual
2038797.572023-11-1576411Actual
6105200.002022-10-157616Budget
7226304.002022-11-157616Actual
221593681.002024-01-137667Actual
2987784.802024-08-1476211Actual
11238280.002023-03-157613Budget
690070.002022-11-157673Budget
7882280.002022-12-167613Budget
1850639.062023-09-1576612Actual
3579539.002022-08-157614Actual
36650435.872025-02-1376111Actual
12552528.002023-04-157614Actual
316333894.002024-10-147665Actual
1528676.292023-06-1576311Actual
11565392.002023-03-157615Actual
32509866.002024-11-147613Actual
16119417.762023-07-167628Actual
232567202.732024-02-137668Actual
23369103.952024-02-1376311Actual
17919260.002023-09-157636Actual
33340624.172024-11-1476611Actual
1747112.462023-08-1576212Actual
9329380.002023-01-137615Budget
16740429.002023-08-157615Actual
63551629.002022-10-157666Actual
25348168.852024-04-1476111Actual
216582148.002024-01-137663Actual
20186781.402023-11-157618Actual
167752839.002023-08-157665Actual
85982328.002022-12-167666Actual
161538510.332023-07-167668Actual
2735237.002022-07-167616Actual
37084891.002025-03-157613Actual
26501105.022024-05-1476411Actual
25814636.002024-05-147614Actual
1797188.002023-09-157656Actual
2831280.002022-07-167636Budget
34997654.002025-01-137615Actual
324523867.992024-10-1476613Actual
8492211.002022-12-167646Actual
22124533.002024-01-137617Actual
18181319.272023-09-157628Actual
2153423.102023-12-1676112Actual
4572970.002022-09-157663Actual
2603148.002024-05-147626Actual
15856208.002023-07-167636Actual
7695531.392022-11-157618Actual
3063380.002022-07-167617Budget
2274280.002022-07-167613Budget
22217702.612024-01-137618Actual
2393643.002024-03-147626Actual
12979214.002023-04-157646Actual
2892452.892024-07-1576212Actual
198381877.002023-11-157665Actual
31030244.382024-09-1476311Actual
22812383.002024-02-137615Actual
33994298.002024-12-157636Actual
29931199.702024-08-1476411Actual
7275142.002022-11-157626Actual
388928657.302025-04-157668Actual
18691400.002022-06-157666Budget
93882100.002023-01-137665Budget
33122100.002022-07-167668Budget
2134200.002022-06-157628Budget
21415112.462023-12-1676411Actual
114872000.002023-03-157664Budget
373323510.002025-03-157665Actual
1838128.422023-09-1576511Actual
76163200.002022-11-157667Budget
1152280.002022-06-157613Budget
1623928.422023-07-1676211Actual
10120275.002023-02-137613Actual
5963380.002022-10-157615Budget
92501590.002023-01-137664Actual
4187380.002022-08-157617Budget
21962100.002022-06-157668Budget
2701201.002022-05-157664Actual
1948441.002022-06-157617Actual
150538778.002023-06-157667Actual
9981200.002023-01-137628Budget
8397100.002022-12-167626Budget
132283921.002023-04-157667Actual
18683423.002023-10-157614Actual
70081805.002022-11-157664Actual
35819174.942025-01-1376113Actual
28366208.002024-07-157646Actual
393314076.772025-04-1576613Actual
1440217.782023-05-1576112Actual
30620263.002024-09-147636Actual
21715103.002024-01-137673Actual
18923206.002023-10-157636Actual
13306648.062023-04-157618Actual
26474108.212024-05-1476311Actual
85991500.002022-12-167666Budget
31177117.782024-09-1476212Actual
3342650.762024-11-1476212Actual
111603340.542023-02-137668Actual
180031168.002023-09-157666Actual
4374200.002022-08-157628Budget
11706280.002023-03-157616Budget
22904187.002024-02-137616Actual
281345681.002024-07-157664Actual
36412500.002022-08-157664Budget
1416910298.242023-05-157668Actual
18682135.002022-06-157666Actual
3782776.292025-03-1576211Actual
35287720.002025-01-137617Actual
20981249.002023-12-167636Actual
4375382.912022-08-157628Actual
2504585.002024-04-147656Actual
37587752.002025-03-157617Actual
128860.002022-06-157673Budget
177132732.002023-09-157664Actual
76151262.002022-11-157667Actual
267731410.052024-05-1476613Actual
108321129.002023-02-137666Actual
27133237.002024-06-147616Actual
19951219.002023-11-157636Actual
9564280.002023-01-137636Budget
55572600.002022-09-157668Budget
802071.002022-12-167673Actual
36558487.452025-02-137628Actual
33518245.122024-11-1476113Actual
257272381.002024-05-147663Actual
1632029.482023-07-1676511Actual
323341976.332024-10-1476612Actual
81293421.002022-12-167664Actual
2560725.232024-04-1476612Actual
353090.002022-08-157673Budget
6248200.002022-10-157646Budget
15587151.002023-07-167673Actual
2472599.002024-04-147673Actual
9330392.002023-01-137615Actual
44333463.272022-08-157668Actual
30143194.242024-08-1476113Actual
1713280.002022-06-157636Budget
13354298.062023-04-157628Actual
37782900.002022-08-157665Budget
32100343.322024-10-1476111Actual
2437177.362024-03-1476311Actual
7743200.002022-11-157628Budget
7418100.002022-11-157656Budget
10445380.002023-02-137615Budget
2926129.002022-07-167656Actual
15139301.092023-06-157628Actual
26004144.002024-05-147616Actual
32008504.122024-10-147628Actual
37799322.042025-03-1576111Actual
2460550.002022-07-167614Budget
637191.002022-05-157646Actual
166590.002022-06-157626Actual
20448286.932023-11-1576611Actual
21982245.002024-01-137636Actual
11566380.002023-03-157615Budget
386801134.002025-04-157666Actual
20083100.002022-06-157667Budget
26655228.422024-05-1476612Actual
1617250.002022-06-157616Actual
10911480.002023-02-137617Budget
149611425.002023-06-157666Actual
211561.002022-05-157614Actual
350322601.002025-01-137665Actual
3445682.682024-12-1576511Actual
12835280.002023-04-157616Budget
60253516.002022-10-157665Actual
3953280.002022-08-157636Budget
30975347.572024-09-1476111Actual
31477180.002024-10-147673Actual
3100384.802024-09-1476211Actual
53704987.002022-09-157667Actual
55585289.062022-09-157668Actual
34020198.002024-12-157646Actual
35700247.572025-01-1376112Actual
279233241.662024-06-1476613Actual
369102130.592025-02-1376612Actual
132273200.002023-04-157667Budget
134163775.392023-04-157668Actual

Generated 2025-06-14 11:56:01.094 UTC