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

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-06-2376511Actual
1629398.632023-06-2376411Actual
21962100.002022-05-237668Budget
1442911.402023-04-2276212Actual
10711787.482022-04-227668Actual
24753473.002024-03-227614Actual
12883100.002023-03-237626Budget
10630107.002023-01-217626Actual
2878200.002022-06-237646Budget
19277168.852023-09-2276111Actual
32392238.102024-09-2176113Actual
6296124.002022-09-227656Actual
24225417.762024-02-207628Actual
22959272.002024-01-217636Actual
33132510.182024-10-227628Actual
25135594.002024-03-227617Actual
28482867.002024-06-227617Actual
27042636.002024-05-227615Actual
33340624.172024-10-2276611Actual
1617250.002022-05-237616Actual
9933380.002022-12-217618Budget
8677480.002022-11-237617Budget
1211750.002022-05-237663Budget
9932648.062022-12-217618Actual
12834260.002023-03-237616Actual
22719443.002024-01-217614Actual
2777249.702024-05-2276212Actual
15908136.002023-06-237656Actual
17123698.062023-07-237618Actual
44342600.002022-07-237668Budget
13868202.002023-04-227636Actual
4839380.002022-08-237615Budget
12835280.002023-03-237616Budget
39005177.362025-03-2376311Actual
37782900.002022-07-237665Budget
2134200.002022-05-237628Budget
376791008.682025-02-207618Actual
92512000.002022-12-217664Budget
465090.002022-08-237673Budget
9514102.002022-12-217626Actual
4980200.002022-08-237616Budget
11425480.002023-02-207614Budget
14284113.532023-04-2276311Actual
28192585.002024-06-227615Actual
35230930.002024-12-217666Actual
9515100.002022-12-217626Budget
1735225.232023-07-2376511Actual
27980751.002024-06-227613Actual
26950972.002024-05-227614Actual
10582280.002023-01-217616Budget
7323293.002022-10-237636Actual
18775341.002023-09-227615Actual
1933259.272023-09-2276311Actual
21476847.582023-11-2376611Actual
29579839.002024-07-227666Actual
2354629.482024-01-2176612Actual
26419196.512024-04-2176111Actual
8866285.932022-11-237628Actual
3782776.292025-02-2076211Actual
37084891.002025-02-207613Actual
27240113.002024-05-227656Actual
3005155.022024-07-2276212Actual
36995359.152025-01-2176213Actual
36380664.002025-01-217666Actual
5963380.002022-09-227615Budget
5636297.002022-09-227613Actual
26655228.422024-04-2176612Actual
25786147.002024-04-217673Actual
2053312.462023-10-2376212Actual
351380.002022-04-227615Budget
2351419.912024-01-2176112Actual
20981249.002023-11-237636Actual
3437578.422024-11-2276211Actual
20621795.002023-11-237613Actual
14135334.422023-04-227628Actual
2236486.932023-12-2176211Actual
381772311.822025-02-2076613Actual
12365297.002023-03-237613Actual
12693427.002023-03-237615Actual
8348275.002022-11-237616Actual
4048118.002022-07-237656Actual
35555210.342024-12-2176311Actual
27543389.062024-05-2276111Actual
4513272.002022-08-237613Actual
824477.002022-04-227617Actual
82702100.002022-11-237665Budget
33122100.002022-06-237668Budget
3626776.002025-01-217626Actual
5448380.002022-08-237618Budget
10121280.002023-01-217613Budget
13624431.002023-04-227614Actual
38595302.002025-03-237636Actual
38950400.772025-03-2376111Actual
331041072.312024-10-227618Actual
22691190.002024-01-217673Actual
2925100.002022-06-237656Budget
11051688.972023-01-217618Actual
136582310.002023-04-227664Actual
31888884.002024-09-217617Actual
382693138.002025-03-237663Actual
211561.002022-04-227614Actual
89253999.642022-11-237668Actual
10445380.002023-01-217615Budget
15882137.002023-06-237646Actual
3790844.382025-02-2076511Actual
192196836.062023-09-227668Actual
29494299.002024-07-227636Actual
12552528.002023-03-237614Actual
22985113.002024-01-217646Actual
17679456.002023-08-237614Actual
23695105.002024-02-207673Actual
82693420.002022-11-237665Actual
36705225.232025-01-2176311Actual
10726200.002023-01-217646Budget
29133795.002024-07-227613Actual
2946680.002024-07-227626Actual
290764803.102024-06-2276613Actual
2831280.002022-06-237636Budget
7274100.002022-10-237626Budget
19419599.712023-09-2276611Actual
1744410.332023-07-2376112Actual
23314147.572024-01-2176111Actual
10774120.002023-01-217656Actual
4840400.002022-08-237615Actual
288382000.802024-06-2276611Actual
78032693.562022-10-237668Actual
12364280.002023-03-237613Budget
2087576.852022-05-237618Actual
26922200.002024-05-227673Actual
302941979.002024-08-227663Actual
4187380.002022-07-237617Budget
325441574.002024-10-227663Actual
53694100.002022-08-237667Budget
182147731.532023-08-237668Actual
251705356.002024-03-227667Actual
577790.002022-09-227673Budget
31691288.002024-09-217616Actual
3857293.002022-07-237616Actual
365301125.342025-01-217618Actual
34429219.912024-11-2276411Actual
741798.002022-10-237656Actual
4981239.002022-08-237616Actual
7743200.002022-10-237628Budget
100414840.572022-12-217668Actual
31263100.002022-06-237667Budget
188103137.002023-09-227665Actual
2540382.682024-03-2276311Actual
21835421.002023-12-217615Actual
1288294.002023-03-237626Actual
1992381.002023-10-237626Actual
11898100.002023-02-207656Budget
6202280.002022-09-227636Budget
7324280.002022-10-237636Budget
26085135.002024-04-217646Actual
156501071.002023-06-237664Actual
16888277.002023-07-237636Actual
2293141.002024-01-217626Actual
35819174.942024-12-2176113Actual
1582839.002023-06-237626Actual
89262200.002022-11-237668Budget
97151500.002022-12-217666Budget
300852234.842024-07-2276612Actual
3396670.002024-11-227626Actual
12224237.452023-02-207628Actual
13813216.002023-04-227616Actual
22391112.462023-12-2176311Actual
36558487.452025-01-217628Actual
36295328.002025-01-217636Actual
240481098.002024-02-207666Actual
2831277.002024-06-227626Actual
31296324.062024-08-2276213Actual
1948441.002022-05-237617Actual
8540169.002022-11-237656Actual
1747112.462023-07-2376212Actual
4001189.002022-07-237646Actual
375301213.002025-02-207666Actual
276865945.552024-05-2276611Actual
32955654.002024-10-227666Actual
32182190.122024-09-2176411Actual
4651102.002022-08-237673Actual
34904873.002024-12-217614Actual
32815280.002024-10-227616Actual
22245398.062023-12-217628Actual
33634842.002024-11-227613Actual
3560943.312024-12-2176511Actual
2442528.422024-02-2076511Actual
590310.002022-04-227636Actual
38234767.002025-03-237613Actual
55572600.002022-08-237668Budget
10583260.002023-01-217616Actual
1789164.002023-08-237626Actual
132283921.002023-03-237667Actual
29016271.432024-06-2276113Actual
36240298.002025-01-217616Actual
637191.002022-04-227646Actual
29546130.002024-07-227656Actual
30565248.002024-08-227616Actual
353801014.742024-12-217618Actual
7943929.002022-11-237663Actual

Generated 2025-05-22 16:42:18.773 UTC