[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20093550.002023-11-157617Actual
284251138.002024-07-157666Actual
32392238.102024-10-1476113Actual
130861600.002023-04-157666Budget
2832345.002022-07-167636Actual
37084891.002025-03-157613Actual
7942750.002022-12-167663Budget
161538510.332023-07-167668Actual
23396110.342024-02-1376411Actual
4512280.002022-09-157613Budget
202474643.592023-11-157668Actual
9563306.002023-01-137636Actual
7275142.002022-11-157626Actual
10582280.002023-02-137616Budget
10727207.002023-02-137646Actual
13166480.002023-04-157617Budget
5698922.002022-10-157663Actual
12835280.002023-04-157616Budget
3719380.002022-08-157615Budget
30762735.002024-09-147617Actual
742896.002022-05-157666Actual
8866285.932022-12-167628Actual
26059198.002024-05-147636Actual
180957714.002023-09-157667Actual
132283921.002023-04-157667Actual
9564280.002023-01-137636Budget
1744410.332023-08-1576112Actual
292883785.002024-08-147664Actual
1525927.362023-06-1576211Actual
11566380.002023-03-157615Budget
2041457.142023-11-1576511Actual
322421600.792024-10-1476611Actual
336691714.002024-12-157663Actual
365926567.872025-02-137668Actual
37881226.302025-03-1576411Actual
37390256.002025-03-157616Actual
19803449.002023-11-157615Actual
1137670.002023-03-157673Budget
35728112.462025-01-1376212Actual
297291014.742024-08-147618Actual
192196836.062023-10-157668Actual
23194648.062024-02-137618Actual
5636297.002022-10-157613Actual
3100384.802024-09-1476211Actual
76151262.002022-11-157667Actual
20981249.002023-12-167636Actual
240481098.002024-03-147666Actual
357611932.712025-01-1376612Actual
29579839.002024-08-147666Actual
31746284.002024-10-147636Actual
1582839.002023-07-167626Actual
316333894.002024-10-147665Actual
29904234.812024-08-1476311Actual
17919260.002023-09-157636Actual
387725342.002025-04-157667Actual
17651105.002023-09-157673Actual
32155193.322024-10-1476311Actual
2203480.002024-01-137656Actual
12553480.002023-04-157614Budget
965888.002023-01-137656Actual
18923206.002023-10-157636Actual
18272147.572023-09-1576111Actual
1012200.002022-05-157628Budget
262387818.002024-05-147667Actual
63541800.002022-10-157666Budget
11425480.002023-03-157614Budget
353224520.002025-01-137667Actual
10679322.002023-02-137636Actual
103661389.002023-02-137664Actual
341706485.002024-12-157667Actual
89262200.002022-12-167668Budget
9610200.002023-01-137646Budget
37204819.002025-03-157614Actual
124261000.002023-04-157663Budget
28366208.002024-07-157646Actual
2926129.002022-07-167656Actual
3390280.002022-08-157613Budget
9980372.302023-01-137628Actual
5448380.002022-09-157618Budget
41091800.002022-08-157666Budget
211557712.002023-12-167667Actual
25191500.002022-07-167664Budget
64966363.002022-10-157667Actual
157433276.002023-07-167665Actual
2354629.482024-02-1376612Actual
5172100.002022-09-157656Budget
11098285.932023-02-137628Actual
883985.002022-05-157667Actual
3687756.082025-02-1376212Actual
359702110.002025-02-137663Actual
684135.002022-05-157656Actual
14517672.002023-06-157613Actual
4981239.002022-09-157616Actual
15231172.042023-06-1576111Actual
19896178.002023-11-157616Actual
376791008.682025-03-157618Actual
38858442.002025-04-157628Actual
302941979.002024-09-147663Actual
10306480.002023-02-137614Budget
13624431.002023-05-157614Actual
5028100.002022-09-157626Budget
23456449.702024-02-1376611Actual
2460550.002022-07-167614Budget
9330392.002023-01-137615Actual
27160104.002024-06-147626Actual
25228751.102024-04-147618Actual
82693420.002022-12-167665Actual
25490579.492024-04-1476611Actual
35171168.002025-01-137646Actual
3005155.022024-08-1476212Actual
20741446.002023-12-167614Actual
1616200.002022-06-157616Budget
6433450.002022-10-157617Actual
36412500.002022-08-157664Budget
302021411.802024-08-1476613Actual
18949131.002023-10-157646Actual
2144227.362023-12-1676511Actual
70092000.002022-11-157664Budget
1933259.272023-10-1576311Actual
26004144.002024-05-147616Actual
23044869.002024-02-137666Actual
9794480.002023-01-137617Budget
290764803.102024-07-1576613Actual
11803345.002023-03-157636Actual
13920123.002023-05-157656Actual
1250590.002023-04-157673Actual
1440217.782023-05-1576112Actual
288382000.802024-07-1576611Actual
33279149.702024-11-1476311Actual
1807100.002022-06-157656Budget
32008504.122024-10-147628Actual
20186781.402023-11-157618Actual
251705356.002024-04-147667Actual
28777196.512024-07-1576411Actual
11706280.002023-03-157616Budget
353801014.742025-01-137618Actual
153471393.342023-06-1576611Actual
26562343.322024-05-1476611Actual
1948441.002022-06-157617Actual
2437177.362024-03-1476311Actual
24225417.762024-03-147628Actual
11050380.002023-02-137618Budget
2293141.002024-02-137626Actual
15615380.002023-07-167614Actual
36147716.002025-02-137615Actual
2153423.102023-12-1676112Actual
15856208.002023-07-167636Actual
2095362.002023-12-167626Actual
21476847.582023-12-1676611Actual
17386434.812023-08-1576611Actual
14928113.002023-06-157656Actual
25786147.002024-05-147673Actual
5964408.002022-10-157615Actual
279233241.662024-06-1476613Actual
12883100.002023-04-157626Budget
314202615.002024-10-147663Actual
42484100.002022-08-157667Budget
2236486.932024-01-1376211Actual
185983573.002023-10-157663Actual
126141369.002023-04-157664Actual
38621167.002025-04-157646Actual
30646174.002024-09-147646Actual
212754973.902023-12-167668Actual
2457630.552024-03-1476612Actual
23695105.002024-03-147673Actual
22008176.002024-01-137646Actual
17325100.762023-08-1576411Actual
24787707.002024-04-147664Actual
369102130.592025-02-1376612Actual
2831277.002024-07-157626Actual
324523867.992024-10-1476613Actual
15381700.002022-06-157665Budget
2701201.002022-05-157664Actual
379415683.842025-03-1576611Actual
150538778.002023-06-157667Actual
33122100.002022-07-167668Budget
26950972.002024-06-147614Actual
30975347.572024-09-1476111Actual
2086380.002022-06-157618Budget
4326380.002022-08-157618Budget
76163200.002022-11-157667Budget
97141159.002023-01-137666Actual
31149303.962024-09-1476112Actual
25019113.002024-04-147646Actual
27543389.062024-06-1476111Actual
8207380.002022-12-167615Budget
2543078.422024-04-1476411Actual
226344358.002024-02-137663Actual
1013276.842022-05-157628Actual
2056448.632023-11-1576612Actual
20073721.002022-06-157667Actual
12225200.002023-03-157628Budget
8678400.002022-12-167617Actual
39298466.172025-04-1576213Actual
24105558.002024-03-147617Actual
30592107.002024-09-147626Actual
1643912.462023-07-1676212Actual

Generated 2025-06-14 11:56:56.810 UTC