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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369102130.592025-01-2176612Actual
31505950.002024-09-217614Actual
19711497.002023-10-237614Actual
26562343.322024-04-2176611Actual
10727207.002023-01-217646Actual
308551238.982024-08-227618Actual
4981239.002022-08-237616Actual
7227280.002022-10-237616Budget
392131873.132025-03-2376612Actual
11238280.002023-02-207613Budget
319225607.002024-09-217667Actual
2644776.292024-04-2176211Actual
371192259.002025-02-207663Actual
3205613.212022-06-237618Actual
11050380.002023-01-217618Budget
24845317.002024-03-227615Actual
502994.002022-08-237626Actual
2987784.802024-07-2276211Actual
6104228.002022-09-227616Actual
31691288.002024-09-217616Actual
13596198.002023-04-227673Actual
10726200.002023-01-217646Budget
37707643.522025-02-207628Actual
19157842.012023-09-227618Actual
3905944.382025-03-2376511Actual
30975347.572024-08-2276111Actual
2334836.002022-06-237663Actual
12224237.452023-02-207628Actual
331663772.362024-10-227668Actual
89253999.642022-11-237668Actual
9514102.002022-12-217626Actual
823380.002022-04-227617Budget
348192775.002024-12-217663Actual
78032693.562022-10-237668Actual
52302758.002022-08-237666Actual
23222322.302024-01-217628Actual
279233241.662024-05-2276613Actual
1137670.002023-02-207673Budget
15908136.002023-06-237656Actual
3560943.312024-12-2176511Actual
27543389.062024-05-2276111Actual
22418110.342023-12-2176411Actual
1835487.992023-08-2376411Actual
278052969.962024-05-2276612Actual
7323293.002022-10-237636Actual
12979214.002023-03-237646Actual
15018642.002023-05-237617Actual
2086380.002022-05-237618Budget
38146380.212025-02-2076213Actual
23396110.342024-01-2176411Actual
12552528.002023-03-237614Actual
309177252.732024-08-227668Actual
15139301.092023-05-237628Actual
2597380.002022-06-237615Budget
35230930.002024-12-217666Actual
11099200.002023-01-217628Budget
9515100.002022-12-217626Budget
20073721.002022-05-237667Actual
20981249.002023-11-237636Actual
297916734.542024-07-227668Actual
10630107.002023-01-217626Actual
280153749.002024-06-227663Actual
30762735.002024-08-227617Actual
259442190.002024-04-217665Actual
1948441.002022-05-237617Actual
37999215.662025-02-2076112Actual
37497153.002025-02-207656Actual
1714263.002022-05-237636Actual
24197723.822024-02-207618Actual
914370.002022-12-217673Budget
11706280.002023-02-207616Budget
33113069.322022-06-237668Actual
26561700.002022-06-237665Budget
170652573.002023-07-237667Actual
14284113.532023-04-2276311Actual
23314147.572024-01-2176111Actual
34256613.212024-11-227628Actual
25786147.002024-04-217673Actual
227541519.002024-01-217664Actual
101801016.002023-01-217663Actual
3063380.002022-06-237617Budget
8445312.002022-11-237636Actual
1897576.002023-09-227656Actual
18868170.002023-09-227616Actual
2334278.422024-01-2176211Actual
310915364.692024-08-2276611Actual
30620263.002024-08-227636Actual
1623928.422023-06-2376211Actual
33545373.192024-10-2276213Actual
28896310.342024-06-2276112Actual
4513272.002022-08-237613Actual
21388102.892023-11-2376311Actual
29520187.002024-07-227646Actual
24105558.002024-02-207617Actual
11051688.972023-01-217618Actual
29931199.702024-07-2276411Actual
23816344.002024-02-207615Actual
32419408.282024-09-2176213Actual
22599750.002024-01-217613Actual
16647439.002023-07-237614Actual
330464678.002024-10-227667Actual
60262900.002022-09-227665Budget
2603148.002024-04-217626Actual
25490579.492024-03-2276611Actual
30259817.002024-08-227613Actual
2050615.652023-10-2376112Actual
27890517.052024-05-2276213Actual
161538510.332023-06-237668Actual
353224520.002024-12-217667Actual
89262200.002022-11-237668Budget
27214203.002024-05-227646Actual
241260.002022-06-237673Budget
3252200.002022-06-237628Budget
7371200.002022-10-237646Budget
493237.002022-04-227616Actual
31263100.002022-06-237667Budget
365301125.342025-01-217618Actual
10680280.002023-01-217636Budget
14728404.002023-05-237615Actual
119562705.002023-02-207666Actual
9980372.302022-12-217628Actual
13354298.062023-03-237628Actual
32922117.002024-10-227656Actual
92501590.002022-12-217664Actual
1540516.722023-05-2376112Actual
1950411.402023-09-2276212Actual
127562999.002023-03-237665Actual
34784809.002024-12-217613Actual
246683019.002024-03-227663Actual
10445380.002023-01-217615Budget
358794094.312024-12-2176613Actual
3064505.002022-06-237617Actual
15495856.002023-06-237613Actual
5310364.002022-08-237617Actual
35819174.942024-12-2176113Actual
13166480.002023-03-237617Budget
252906623.932024-03-227668Actual
10583260.002023-01-217616Actual
150538778.002023-05-237667Actual
6763280.002022-10-237613Budget
120973200.002023-02-207667Budget
8208408.002022-11-237615Actual
54090.002022-04-227626Budget
3905134.002022-07-237626Actual
1440217.782023-04-2276112Actual
124261000.002023-03-237663Budget
7274100.002022-10-237626Budget
1543837.992023-05-2376612Actual
2038797.572023-10-2376411Actual
34402231.612024-11-2276311Actual
8348275.002022-11-237616Actual
27330816.002024-05-227617Actual
29253963.002024-07-227614Actual
30351188.002024-08-227673Actual
207761927.002023-11-237664Actual
18563784.002023-09-227613Actual
23723468.002024-02-207614Actual
13962637.002022-05-237664Actual
1747112.462023-07-2376212Actual
93872884.002022-12-217665Actual
136582310.002023-04-227664Actual
28482867.002024-06-227617Actual
66842600.002022-09-227668Budget
258492766.002024-04-217664Actual
49013865.002022-08-237665Actual
34078864.002024-11-227666Actual
31149303.962024-08-2276112Actual
2095362.002023-11-237626Actual
23101525.002024-01-217617Actual
14107648.062023-04-227618Actual
36678179.492025-01-2176211Actual
2203480.002023-12-217656Actual
22280.002022-04-227613Budget
35582210.342024-12-2176411Actual
166490.002022-05-237626Budget
12035480.002023-02-207617Budget
10120275.002023-01-217613Actual
20305192.252023-10-2376111Actual
1476441.002022-05-237615Actual
1425729.482023-04-2276211Actual
290764803.102024-06-2276613Actual
241378.002022-06-237673Actual
14876249.002023-05-237636Actual
201281934.002023-10-237667Actual
2863711764.942024-06-227668Actual
35408520.792024-12-217628Actual
18683423.002023-09-227614Actual
20834394.002023-11-237615Actual
197451465.002023-10-237664Actual
30379864.002024-08-227614Actual
3253234.422022-06-237628Actual
39032275.232025-03-2376411Actual

Generated 2025-05-22 06:24:18.006 UTC