[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5497352.602022-09-157628Actual
23222322.302024-02-137628Actual
27042636.002024-06-147615Actual
17123698.062023-08-157618Actual
1897576.002023-10-157656Actual
64966363.002022-10-157667Actual
2354629.482024-02-1376612Actual
166821684.002023-08-157664Actual
97151500.002023-01-137666Budget
7274100.002022-11-157626Budget
122855551.182023-03-157668Actual
13894163.002023-05-157646Actual
388928657.302025-04-157668Actual
22719443.002024-02-137614Actual
1425729.482023-05-1576211Actual
28285309.002024-07-157616Actual
32100343.322024-10-1476111Actual
35500369.912025-01-1376111Actual
310915364.692024-09-1476611Actual
38447562.002025-04-157615Actual
9564280.002023-01-137636Budget
314202615.002024-10-147663Actual
9981200.002023-01-137628Budget
81282000.002022-12-167664Budget
4375382.912022-08-157628Actual
97141159.002023-01-137666Actual
331663772.362024-11-147668Actual
2461599.002022-07-167614Actual
1460894.002023-06-157673Actual
32815280.002024-11-147616Actual
26326504.122024-05-147628Actual
8678400.002022-12-167617Actual
1250470.002023-04-157673Budget
315404648.002024-10-147664Actual
26740399.502024-05-1476213Actual
9191495.002023-01-137614Actual
2926129.002022-07-167656Actual
3905134.002022-08-157626Actual
171855992.102023-08-157668Actual
341706485.002024-12-157667Actual
13953870.002023-05-157666Actual
37999215.662025-03-1576112Actual
3252200.002022-07-167628Budget
9657100.002023-01-137656Budget
33518245.122024-11-1476113Actual
376791008.682025-03-157618Actual
353224520.002025-01-137667Actual
33847573.002024-12-157615Actual
21624658.002024-01-137613Actual
359702110.002025-02-137663Actual
20093550.002023-11-157617Actual
3391276.002022-08-157613Actual
8866285.932022-12-167628Actual
29841167.002022-07-167666Actual
114864093.002023-03-157664Actual
323341976.332024-10-1476612Actual
74761500.002022-11-157666Budget
12552528.002023-04-157614Actual
10726200.002023-02-137646Budget
13026156.002023-04-157656Actual
23723468.002024-03-147614Actual
76163200.002022-11-157667Budget
31030244.382024-09-1476311Actual
9563306.002023-01-137636Actual
12835280.002023-04-157616Budget
16888277.002023-08-157636Actual
147633089.002023-06-157665Actual
18923206.002023-10-157636Actual
23011127.002024-02-137656Actual
25228751.102024-04-147618Actual
6949550.002022-11-157614Budget
6153100.002022-10-157626Budget
20834394.002023-12-167615Actual
272731333.002024-06-147666Actual
2451723.102024-03-1476112Actual
130861600.002023-04-157666Budget
37084891.002025-03-157613Actual
34876209.002025-01-137673Actual
263598540.632024-05-147668Actual
1948441.002022-06-157617Actual
19419599.712023-10-1576611Actual
12932280.002023-04-157636Budget
2254236.932024-01-1376612Actual
167752839.002023-08-157665Actual
280153749.002024-07-157663Actual
2000383.002023-11-157656Actual
3856200.002022-08-157616Budget
1686067.002023-08-157626Actual
4326380.002022-08-157618Budget
29520187.002024-08-147646Actual
101811000.002023-02-137663Budget
1416910298.242023-05-157668Actual
211561.002022-05-157614Actual
128952.002022-06-157673Actual
28777196.512024-07-1576411Actual
346101782.712024-12-1576612Actual
17919260.002023-09-157636Actual
38737728.002025-04-157617Actual
6296124.002022-10-157656Actual
4699588.002022-09-157614Actual
31831879.002024-10-147666Actual
52302758.002022-09-157666Actual
15856208.002023-07-167636Actual
1442911.402023-05-1576212Actual
5776101.002022-10-157673Actual
279233241.662024-06-1476613Actual
92501590.002023-01-137664Actual
27133237.002024-06-147616Actual
42471357.002022-08-157667Actual
227541519.002024-02-137664Actual
33122100.002022-07-167668Budget
29931199.702024-08-1476411Actual
2342328.422024-02-1376511Actual
2434455.022024-03-1476211Actual
38950400.772025-04-1576111Actual
236384392.002024-03-147663Actual
637191.002022-05-157646Actual
34347445.452024-12-1576111Actual
35287720.002025-01-137617Actual
29579839.002024-08-147666Actual
274858026.992024-06-147668Actual
381772311.822025-03-1576613Actual
27863194.242024-06-1476113Actual
34784809.002025-01-137613Actual
98544145.002023-01-137667Actual
7743200.002022-11-157628Budget
824477.002022-05-157617Actual
6574716.252022-10-157618Actual
7942750.002022-12-167663Budget
231362686.002024-02-137667Actual
21927190.002024-01-137616Actual
28192585.002024-07-157615Actual
290764803.102024-07-1576613Actual
589280.002022-05-157636Budget
26713167.922024-05-1476113Actual
284251138.002024-07-157666Actual
8818563.212022-12-167618Actual
112991000.002023-03-157663Budget
3626776.002025-02-137626Actual
1025870.002023-02-137673Budget
5824550.002022-10-157614Budget
103672000.002023-02-137664Budget
20036676.002023-11-157666Actual
273657904.002024-06-147667Actual
690170.002022-11-157673Actual
39151261.402025-04-1576112Actual
1475380.002022-06-157615Budget
24993213.002024-04-147636Actual
1012200.002022-05-157628Budget
15313110.342023-06-1576411Actual
35230930.002025-01-137666Actual
33398196.512024-11-1476112Actual
9004272.002023-01-137613Actual
3284284.002024-11-147626Actual
27188312.002024-06-147636Actual
11099200.002023-02-137628Budget
3063380.002022-07-167617Budget
222785673.912024-01-137668Actual
26144542.002024-05-147666Actual
32509866.002024-11-147613Actual
83750.002022-05-157663Budget
3675982.682025-02-1376511Actual
914370.002023-01-137673Budget
38354864.002025-04-157614Actual
23909249.002024-03-147616Actual
37587752.002025-03-157617Actual
541105.002022-05-157626Actual
6823750.002022-11-157663Budget
296715104.002024-08-147667Actual
33726200.002024-12-157673Actual
1865598.002023-10-157673Actual
11706280.002023-03-157616Budget
23194648.062024-02-137618Actual
98533200.002023-01-137667Budget
307976538.002024-09-147667Actual
31505950.002024-10-147614Actual
1446039.062023-05-1576612Actual
12224237.452023-03-157628Actual
18060522.002023-09-157617Actual
1713280.002022-06-157636Budget
26561700.002022-07-167665Budget
160338501.002023-07-167667Actual
37854255.022025-03-1576311Actual
2735237.002022-07-167616Actual
297916734.542024-08-147668Actual
15018642.002023-06-157617Actual
26922200.002024-06-147673Actual
1947712.462023-10-1576112Actual
382693138.002025-04-157663Actual
8069624.002022-12-167614Actual
6948577.002022-11-157614Actual
26950972.002024-06-147614Actual
71471053.002022-11-157665Actual
1336550.002022-06-157614Budget
492200.002022-05-157616Budget

Generated 2025-06-14 22:38:10.134 UTC