[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112981030.002023-03-157663Actual
29043569.682024-07-1576213Actual
369102130.592025-02-1376612Actual
36295328.002025-02-137636Actual
36437901.002025-02-137617Actual
29904234.812024-08-1476311Actual
128860.002022-06-157673Budget
74761500.002022-11-157666Budget
1210787.002022-06-157663Actual
28482867.002024-07-157617Actual
26059198.002024-05-147636Actual
1384064.002023-05-157626Actual
24225417.762024-03-147628Actual
82486.002022-05-157663Actual
18060522.002023-09-157617Actual
28285309.002024-07-157616Actual
1953528.422023-10-1576612Actual
20073721.002022-06-157667Actual
23044869.002024-02-137666Actual
13920123.002023-05-157656Actual
4327525.332022-08-157618Actual
1889585.002023-10-157626Actual
2880444.382024-07-1576511Actual
12035480.002023-03-157617Budget
1582839.002023-07-167626Actual
21063953.002023-12-167666Actual
6152122.002022-10-157626Actual
1440217.782023-05-1576112Actual
24398102.892024-03-1476411Actual
29579839.002024-08-147666Actual
166490.002022-06-157626Budget
41081118.002022-08-157666Actual
1897576.002023-10-157656Actual
2342328.422024-02-1376511Actual
392131873.132025-04-1576612Actual
1475380.002022-06-157615Budget
9611164.002023-01-137646Actual
361822084.002025-02-137665Actual
31385875.002024-10-147613Actual
1617250.002022-06-157616Actual
26561700.002022-07-167665Budget
338813507.002024-12-157665Actual
1838128.422023-09-1576511Actual
7227280.002022-11-157616Budget
30672123.002024-09-147656Actual
335771513.562024-11-1476613Actual
1632029.482023-07-1676511Actual
10722100.002022-05-157668Budget
42471357.002022-08-157667Actual
35528170.982025-01-1376211Actual
20448286.932023-11-1576611Actual
307051091.002024-09-147666Actual
37587752.002025-03-157617Actual
24105558.002024-03-147617Actual
11424583.002023-03-157614Actual
3802758.212025-03-1576212Actual
315404648.002024-10-147664Actual
8446280.002022-12-167636Budget
5963380.002022-10-157615Budget
350322601.002025-01-137665Actual
1189788.002023-03-157656Actual
380612408.252025-03-1576612Actual
38595302.002025-04-157636Actual
31505950.002024-10-147614Actual
38119281.962025-03-1576113Actual
36995359.152025-02-1376213Actual
6104228.002022-10-157616Actual
42484100.002022-08-157667Budget
18682135.002022-06-157666Actual
7883289.002022-12-167613Actual
1543837.992023-06-1576612Actual
29439237.002024-08-147616Actual
7882280.002022-12-167613Budget
3905134.002022-08-157626Actual
28072180.002024-07-157673Actual
165623705.002023-08-157663Actual
3675982.682025-02-1376511Actual
23456449.702024-02-1376611Actual
26562343.322024-05-1476611Actual
14876249.002023-06-157636Actual
39298466.172025-04-1576213Actual
18775341.002023-10-157615Actual
63551629.002022-10-157666Actual
23909249.002024-03-147616Actual
34695324.062024-12-1576213Actual
5699750.002022-10-157663Budget
11050380.002023-02-137618Budget
1938653.952023-10-1576511Actual
15708358.002023-07-167615Actual
5125200.002022-09-157646Budget
6574716.252022-10-157618Actual
156501071.002023-07-167664Actual
15381700.002022-06-157665Budget
26740399.502024-05-1476213Actual
13953870.002023-05-157666Actual
54090.002022-05-157626Budget
83750.002022-05-157663Budget
1616200.002022-06-157616Budget
359702110.002025-02-137663Actual
29016271.432024-07-1576113Actual
6202280.002022-10-157636Budget
21777740.002024-01-137664Actual
3390280.002022-08-157613Budget
76163200.002022-11-157667Budget
38567118.002025-04-157626Actual
23297.002022-05-157613Actual
1336550.002022-06-157614Budget
14229146.512023-05-1576111Actual
30351188.002024-09-147673Actual
13596198.002023-05-157673Actual
17030558.002023-08-157617Actual
22245398.062024-01-137628Actual
1686067.002023-08-157626Actual
36558487.452025-02-137628Actual
1337599.002022-06-157614Actual
17771327.002023-09-157615Actual
34020198.002024-12-157646Actual
27214203.002024-06-147646Actual
108321129.002023-02-137666Actual
1747112.462023-08-1576212Actual
3171881.002024-10-147626Actual
390931232.702025-04-1576611Actual
914252.002023-01-137673Actual
27133237.002024-06-147616Actual
16833240.002023-08-157616Actual
1025870.002023-02-137673Budget
19277168.852023-10-1576111Actual
23011127.002024-02-137656Actual
30592107.002024-09-147626Actual
4121700.002022-05-157665Budget
202474643.592023-11-157668Actual
34576117.782024-12-1576212Actual
2711500.002022-05-157664Budget
2393643.002024-03-147626Actual
1484890.002023-06-157626Actual
17386434.812023-08-1576611Actual
60262900.002022-10-157665Budget
33939289.002024-12-157616Actual
37854255.022025-03-1576311Actual
34548293.322024-12-1576112Actual
13813216.002023-05-157616Actual
5448380.002022-09-157618Budget
9004272.002023-01-137613Actual
32815280.002024-11-147616Actual
19007755.002023-10-157666Actual
8678400.002022-12-167617Actual
93872884.002023-01-137665Actual
1750236.932023-08-1576612Actual
964380.002022-05-157618Budget
32722643.002024-11-147615Actual
19157842.012023-10-157618Actual
120984735.002023-03-157667Actual
10773100.002023-02-137656Budget
182147731.532023-09-157668Actual
30883437.452024-09-147628Actual
274231082.922024-06-147618Actual
21982245.002024-01-137636Actual
331663772.362024-11-147668Actual
7694380.002022-11-157618Budget
5172100.002022-09-157656Budget
281345681.002024-07-157664Actual
23194648.062024-02-137618Actual
34997654.002025-01-137615Actual
1714263.002022-06-157636Actual
2033348.632023-11-1576211Actual
18691400.002022-06-157666Budget
21333126.292023-12-1676111Actual
32419408.282024-10-1476213Actual
6763280.002022-11-157613Budget
39032275.232025-04-1576411Actual
37445333.002025-03-157636Actual
3790844.382025-03-1576511Actual
23369103.952024-02-1376311Actual
81282000.002022-12-167664Budget
21715103.002024-01-137673Actual
382693138.002025-04-157663Actual
196263227.002023-11-157663Actual
5497352.602022-09-157628Actual
7418100.002022-11-157656Budget
2545753.952024-04-1476511Actual
38447562.002025-04-157615Actual
314202615.002024-10-147663Actual
12979214.002023-04-157646Actual
273657904.002024-06-147667Actual
175944582.002023-09-157663Actual
3452703.002022-08-157663Actual
2777249.702024-06-1476212Actual
30762735.002024-09-147617Actual
377416993.642025-03-157668Actual
11804280.002023-03-157636Budget
336691714.002024-12-157663Actual
1947712.462023-10-1576112Actual

Generated 2025-06-14 06:41:21.362 UTC