[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185983573.002023-09-227663Actual
9793515.002022-12-217617Actual
376791008.682025-02-207618Actual
28896310.342024-06-2276112Actual
3063380.002022-06-237617Budget
310915364.692024-08-2276611Actual
2537628.422024-03-2276211Actual
24633780.002024-03-227613Actual
28285309.002024-06-227616Actual
11754100.002023-02-207626Budget
347271743.392024-11-2276613Actual
1440217.782023-04-2276112Actual
278290.002022-06-237626Budget
13813216.002023-04-227616Actual
34695324.062024-11-2276213Actual
27330816.002024-05-227617Actual
140473437.002023-04-227667Actual
382693138.002025-03-237663Actual
36401874.002022-07-237664Actual
12225200.002023-02-207628Budget
36240298.002025-01-217616Actual
15381700.002022-05-237665Budget
465090.002022-08-237673Budget
25348168.852024-03-2276111Actual
1807100.002022-05-237656Budget
39151261.402025-03-2376112Actual
13354298.062023-03-237628Actual
3452703.002022-07-237663Actual
11803345.002023-02-207636Actual
197451465.002023-10-237664Actual
23369103.952024-01-2176311Actual
27543389.062024-05-2276111Actual
29849375.232024-07-2276111Actual
12427970.002023-03-237663Actual
13026156.002023-03-237656Actual
30023266.722024-07-2276112Actual
965625.342022-04-227618Actual
2543078.422024-03-2276411Actual
21982245.002023-12-217636Actual
36321230.002025-01-217646Actual
33132510.182024-10-227628Actual
4375382.912022-07-237628Actual
3437578.422024-11-2276211Actual
379415683.842025-02-2076611Actual
23909249.002024-02-207616Actual
32922117.002024-10-227656Actual
315404648.002024-09-217664Actual
21241387.452023-11-237628Actual
15139301.092023-05-237628Actual
636200.002022-04-227646Budget
29931199.702024-07-2276411Actual
19711497.002023-10-237614Actual
22336146.512023-12-2176111Actual
30762735.002024-08-227617Actual
21955117.842022-05-237668Actual
111592700.002023-01-217668Budget
284251138.002024-06-227666Actual
381772311.822025-02-2076613Actual
92512000.002022-12-217664Budget
6823750.002022-10-237663Budget
11565392.002023-02-207615Actual
3904100.002022-07-237626Budget
8843100.002022-04-227667Budget
1460894.002023-05-237673Actual
76163200.002022-10-237667Budget
32815280.002024-10-227616Actual
9610200.002022-12-217646Budget
192196836.062023-09-227668Actual
3391276.002022-07-237613Actual
6574716.252022-09-227618Actual
21777740.002023-12-217664Actual
8866285.932022-11-237628Actual
18153614.732023-08-237618Actual
274231082.922024-05-227618Actual
63541800.002022-09-227666Budget
24316139.062024-02-2076111Actual
36027152.002025-01-217673Actual
35500369.912024-12-2176111Actual
964380.002022-04-227618Budget
357611932.712024-12-2176612Actual
190995888.002023-09-227667Actual
19977137.002023-10-237646Actual
1643912.462023-06-2376212Actual
23456449.702024-01-2176611Actual
17679456.002023-08-237614Actual
4000200.002022-07-237646Budget
10680280.002023-01-217636Budget
44342600.002022-07-237668Budget
8207380.002022-11-237615Budget
29579839.002024-07-227666Actual
97141159.002022-12-217666Actual
18563784.002023-09-227613Actual
37881226.302025-02-2076411Actual
24016125.002024-02-207656Actual
1889585.002023-09-227626Actual
19592817.002023-10-237613Actual
22451449.702023-12-2176611Actual
130861600.002023-03-237666Budget
304144400.002024-08-227664Actual
22280.002022-04-227613Budget
2987784.802024-07-2276211Actual
2451723.102024-02-2076112Actual
7226304.002022-10-237616Actual
178062928.002023-08-237665Actual
16119417.762023-06-237628Actual
4513272.002022-08-237613Actual
35145314.002024-12-217636Actual
226344358.002024-01-217663Actual
24197723.822024-02-207618Actual
8397100.002022-11-237626Budget
32182190.122024-09-2176411Actual
78032693.562022-10-237668Actual
33113069.322022-06-237668Actual
21962100.002022-05-237668Budget
279233241.662024-05-2276613Actual
10631100.002023-01-217626Budget
10120275.002023-01-217613Actual
38326137.002025-03-237673Actual
11851200.002023-02-207646Budget
82486.002022-04-227663Actual
241260.002022-06-237673Budget
24938186.002024-03-227616Actual
370271476.722025-01-2176613Actual
257272381.002024-04-217663Actual
15941811.002023-06-237666Actual
21333126.292023-11-2376111Actual
34668341.612024-11-2276113Actual
23990151.002024-02-207646Actual
147633089.002023-05-237665Actual
34548293.322024-11-2276112Actual
64966363.002022-09-227667Actual
2603148.002024-04-217626Actual
314202615.002024-09-217663Actual
27625223.102024-05-2276411Actual
305074138.002024-08-227665Actual
122862700.002023-02-207668Budget
29904234.812024-07-2276311Actual
8492211.002022-11-237646Actual
188103137.002023-09-227665Actual
5776101.002022-09-227673Actual
206563458.002023-11-237663Actual
38234767.002025-03-237613Actual
38146380.212025-02-2076213Actual
369102130.592025-01-2176612Actual
35171168.002024-12-217646Actual
1416910298.242023-04-227668Actual
30379864.002024-08-227614Actual
11050380.002023-01-217618Budget
27160104.002024-05-227626Actual
6434380.002022-09-227617Budget
3560943.312024-12-2176511Actual
1153303.002022-05-237613Actual
33398196.512024-10-2276112Actual
27890517.052024-05-2276213Actual
13953870.002023-04-227666Actual
9980372.302022-12-217628Actual
252906623.932024-03-227668Actual
103661389.002023-01-217664Actual
52311800.002022-08-237666Budget
13355200.002023-03-237628Budget
1013276.842022-04-227628Actual
3390280.002022-07-237613Budget
38119281.962025-02-2076113Actual
31691288.002024-09-217616Actual
10774120.002023-01-217656Actual
119571600.002023-02-207666Budget
262981019.282024-04-217618Actual
2144227.362023-11-2376511Actual
31263100.002022-06-237667Budget
126141369.002023-03-237664Actual
36147716.002025-01-217615Actual
270754052.002024-05-227665Actual
36791748.652025-01-2176611Actual
24398102.892024-02-2076411Actual
35700247.572024-12-2176112Actual
23396110.342024-01-2176411Actual
16833240.002023-07-237616Actual
146702606.002023-05-237664Actual
2434455.022024-02-2076211Actual
12553480.002023-03-237614Budget
380612408.252025-02-2076612Actual
22067760.002023-12-217666Actual
1947712.462023-09-2276112Actual
1760200.002022-05-237646Budget
4839380.002022-08-237615Budget
44333463.272022-07-237668Actual
1475380.002022-05-237615Budget
336691714.002024-11-227663Actual
13165436.002023-03-237617Actual
338813507.002024-11-227665Actual
19803449.002023-10-237615Actual
127562999.002023-03-237665Actual
180957714.002023-08-237667Actual
81282000.002022-11-237664Budget
390931232.702025-03-2376611Actual
2156728.422023-11-2376612Actual
28695369.912024-06-2276111Actual
34876209.002024-12-217673Actual

Generated 2025-05-22 06:23:23.209 UTC