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

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3205613.212022-06-237618Actual
1626675.232023-06-2376311Actual
26655228.422024-04-2176612Actual
1384064.002023-04-227626Actual
8492211.002022-11-237646Actual
38146380.212025-02-2076213Actual
291682294.002024-07-227663Actual
24225417.762024-02-207628Actual
14284113.532023-04-2276311Actual
6948577.002022-10-237614Actual
21415112.462023-11-2376411Actual
252906623.932024-03-227668Actual
1897576.002023-09-227656Actual
92512000.002022-12-217664Budget
140473437.002023-04-227667Actual
1830027.362023-08-2376211Actual
31888884.002024-09-217617Actual
74761500.002022-10-237666Budget
263598540.632024-04-217668Actual
23456449.702024-01-2176611Actual
34668341.612024-11-2276113Actual
2557510.332024-03-2276212Actual
2545753.952024-03-2276511Actual
2236486.932023-12-2176211Actual
14876249.002023-05-237636Actual
22691190.002024-01-217673Actual
1288294.002023-03-237626Actual
4840400.002022-08-237615Actual
22985113.002024-01-217646Actual
32182190.122024-09-2176411Actual
2442528.422024-02-2076511Actual
1992381.002023-10-237626Actual
258492766.002024-04-217664Actual
38978172.042025-03-2376211Actual
127552800.002023-03-237665Budget
3453750.002022-07-237663Budget
29043569.682024-06-2276213Actual
964380.002022-04-227618Budget
1797188.002023-08-237656Actual
10774120.002023-01-217656Actual
29133795.002024-07-227613Actual
1789164.002023-08-237626Actual
2451723.102024-02-2076112Actual
14229146.512023-04-2276111Actual
23990151.002024-02-207646Actual
132283921.002023-03-237667Actual
101801016.002023-01-217663Actual
30762735.002024-08-227617Actual
34429219.912024-11-2276411Actual
296715104.002024-07-227667Actual
577790.002022-09-227673Budget
2050615.652023-10-2376112Actual
212754973.902023-11-237668Actual
2354629.482024-01-2176612Actual
684135.002022-04-227656Actual
33754846.002024-11-227614Actual
319225607.002024-09-217667Actual
285176466.002024-06-227667Actual
30351188.002024-08-227673Actual
2250910.332023-12-2176112Actual
4188412.002022-07-237617Actual
175944582.002023-08-237663Actual
11239338.002023-02-207613Actual
2460550.002022-06-237614Budget
29965741.202024-07-2276611Actual
6622304.122022-09-227628Actual
6104228.002022-09-227616Actual
23909249.002024-02-207616Actual
178062928.002023-08-237665Actual
19977137.002023-10-237646Actual
38595302.002025-03-237636Actual
34548293.322024-11-2276112Actual
18272147.572023-08-2376111Actual
465090.002022-08-237673Budget
33306153.952024-10-2276411Actual
30143194.242024-07-2276113Actual
1416910298.242023-04-227668Actual
293812258.002024-07-227665Actual
31831879.002024-09-217666Actual
11706280.002023-02-207616Budget
21743441.002023-12-217614Actual
20448286.932023-10-2376611Actual
12932280.002023-03-237636Budget
7371200.002022-10-237646Budget
27042636.002024-05-227615Actual
2777249.702024-05-2276212Actual
354426704.242024-12-217668Actual
23369103.952024-01-2176311Actual
28392145.002024-06-227656Actual
1950411.402023-09-2276212Actual
280153749.002024-06-227663Actual
10680280.002023-01-217636Budget
21333126.292023-11-2376111Actual
3437578.422024-11-2276211Actual
2334278.422024-01-2176211Actual
17771327.002023-08-237615Actual
278371.002022-06-237626Actual
29253963.002024-07-227614Actual
18153614.732023-08-237618Actual
21120515.002023-11-237617Actual
16647439.002023-07-237614Actual
33132510.182024-10-227628Actual
1137670.002023-02-207673Budget
1431183.742023-04-2276411Actual
11754100.002023-02-207626Budget
2000383.002023-10-237656Actual
35171168.002024-12-217646Actual
9611164.002022-12-217646Actual
166821684.002023-07-237664Actual
383894906.002025-03-237664Actual
6762358.002022-10-237613Actual
2334836.002022-06-237663Actual
16211184.812023-06-2376111Actual
7556535.002022-10-237617Actual
31798151.002024-09-217656Actual
157433276.002023-06-237665Actual
216582148.002023-12-217663Actual
3790844.382025-02-2076511Actual
33994298.002024-11-227636Actual
297916734.542024-07-227668Actual
357611932.712024-12-2176612Actual
9981200.002022-12-217628Budget
289581731.642024-06-2276612Actual
39298466.172025-03-2376213Actual
17243128.422023-07-2376111Actual
15381700.002022-05-237665Budget
10121280.002023-01-217613Budget
33252183.742024-10-2276211Actual
58842500.002022-09-227664Budget
22599750.002024-01-217613Actual
101811000.002023-01-217663Budget
365301125.342025-01-217618Actual
22812383.002024-01-217615Actual
29439237.002024-07-227616Actual
9005280.002022-12-217613Budget
350322601.002024-12-217665Actual
81282000.002022-11-237664Budget
7742229.872022-10-237628Actual
39151261.402025-03-2376112Actual
35197110.002024-12-217656Actual
240481098.002024-02-207666Actual
149611425.002023-05-237666Actual
37445333.002025-02-207636Actual
35408520.792024-12-217628Actual
18060522.002023-08-237617Actual
636200.002022-04-227646Budget
38540288.002025-03-237616Actual
171855992.102023-07-237668Actual
8349280.002022-11-237616Budget
21624658.002023-12-217613Actual
2734200.002022-06-237616Budget
2461599.002022-06-237614Actual
6248200.002022-09-227646Budget
4981239.002022-08-237616Actual
22008176.002023-12-217646Actual
30472624.002024-08-227615Actual
8819380.002022-11-237618Budget
8068550.002022-11-237614Budget
26144542.002024-04-217666Actual
25814636.002024-04-217614Actual
11565392.002023-02-207615Actual
20036676.002023-10-237666Actual
5077280.002022-08-237636Budget
262387818.002024-04-217667Actual
119562705.002023-02-207666Actual
10582280.002023-01-217616Budget
7882280.002022-11-237613Budget
351380.002022-04-227615Budget
4512280.002022-08-237613Budget
23695105.002024-02-207673Actual
30379864.002024-08-227614Actual
134152700.002023-03-237668Budget
1933259.272023-09-2276311Actual
1440217.782023-04-2276112Actual
20926200.002023-11-237616Actual
124261000.002023-03-237663Budget
1632029.482023-06-2376511Actual
377416993.642025-02-207668Actual
7943929.002022-11-237663Actual
33279149.702024-10-2276311Actual
26922200.002024-05-227673Actual
23222322.302024-01-217628Actual
38621167.002025-03-237646Actual
10630107.002023-01-217626Actual
365926567.872025-01-217668Actual
37999215.662025-02-2076112Actual
18691400.002022-05-237666Budget
130871196.002023-03-237666Actual
35846387.222024-12-2176213Actual
2662130.552024-04-2176112Actual
23396110.342024-01-2176411Actual
15801200.002023-06-237616Actual
2274280.002022-06-237613Budget
8348275.002022-11-237616Actual
55572600.002022-08-237668Budget
382693138.002025-03-237663Actual
6763280.002022-10-237613Budget

Generated 2025-05-22 12:38:23.509 UTC