[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22418110.342023-12-2176411Actual
24993213.002024-03-227636Actual
16371.002022-04-227673Actual
5497352.602022-08-237628Actual
244591125.252024-02-2076611Actual
4327525.332022-07-237618Actual
824477.002022-04-227617Actual
27330816.002024-05-227617Actual
14517672.002023-05-237613Actual
1632029.482023-06-2376511Actual
18949131.002023-09-227646Actual
36437901.002025-01-217617Actual
242586978.482024-02-207668Actual
10307506.002023-01-217614Actual
2879213.002022-06-237646Actual
24197723.822024-02-207618Actual
35171168.002024-12-217646Actual
9610200.002022-12-217646Budget
15801200.002023-06-237616Actual
5825564.002022-09-227614Actual
281345681.002024-06-227664Actual
34997654.002024-12-217615Actual
1992381.002023-10-237626Actual
245446.082024-02-2076212Actual
11565392.002023-02-207615Actual
20036676.002023-10-237666Actual
15111775.342023-05-237618Actual
35230930.002024-12-217666Actual
32722643.002024-10-227615Actual
1623928.422023-06-2376211Actual
70081805.002022-10-237664Actual
353090.002022-07-237673Budget
36678179.492025-01-2176211Actual
10912475.002023-01-217617Actual
390931232.702025-03-2376611Actual
965625.342022-04-227618Actual
1889585.002023-09-227626Actual
238512843.002024-02-207665Actual
33306153.952024-10-2276411Actual
21962100.002022-05-237668Budget
124261000.002023-03-237663Budget
36791748.652025-01-2176611Actual
279233241.662024-05-2276613Actual
1643912.462023-06-2376212Actual
105041542.002023-01-217665Actual
32629912.002024-10-227614Actual
82693420.002022-11-237665Actual
25348168.852024-03-2276111Actual
312112452.932024-08-2276612Actual
37297743.002025-02-207615Actual
292883785.002024-07-227664Actual
6575380.002022-09-227618Budget
2236486.932023-12-2176211Actual
35819174.942024-12-2176113Actual
2351419.912024-01-2176112Actual
20834394.002023-11-237615Actual
9932648.062022-12-217618Actual
2560725.232024-03-2276612Actual
2878200.002022-06-237646Budget
33634842.002024-11-227613Actual
2662130.552024-04-2176112Actual
25019113.002024-03-227646Actual
82702100.002022-11-237665Budget
18060522.002023-08-237617Actual
38858442.002025-03-237628Actual
637191.002022-04-227646Actual
22812383.002024-01-217615Actual
27625223.102024-05-2276411Actual
16940107.002023-07-237656Actual
331663772.362024-10-227668Actual
1525927.362023-05-2376211Actual
28723115.652024-06-2276211Actual
6763280.002022-10-237613Budget
9190550.002022-12-217614Budget
32955654.002024-10-227666Actual
49013865.002022-08-237665Actual
16354997.592023-06-2376611Actual
6574716.252022-09-227618Actual
16647439.002023-07-237614Actual
392131873.132025-03-2376612Actual
41081118.002022-07-237666Actual
2274280.002022-06-237613Budget
33340624.172024-10-2276611Actual
13025100.002023-03-237656Budget
26561700.002022-06-237665Budget
14902116.002023-05-237646Actual
22691190.002024-01-217673Actual
2000383.002023-10-237656Actual
20214473.822023-10-237628Actual
10722100.002022-04-227668Budget
9329380.002022-12-217615Budget
9064791.002022-12-217663Actual
30565248.002024-08-227616Actual
11754100.002023-02-207626Budget
8540169.002022-11-237656Actual
1686067.002023-07-237626Actual
7418100.002022-10-237656Budget
3100384.802024-08-2276211Actual
4326380.002022-07-237618Budget
34228907.162024-11-227618Actual
15908136.002023-06-237656Actual
33279149.702024-10-2276311Actual
21835421.002023-12-217615Actual
35555210.342024-12-2176311Actual
2554817.782024-03-2276112Actual
5699750.002022-09-227663Budget
354426704.242024-12-217668Actual
5776101.002022-09-227673Actual
2925100.002022-06-237656Budget
120984735.002023-02-207667Actual
64966363.002022-09-227667Actual
14636397.002023-05-237614Actual
171855992.102023-07-237668Actual
3452703.002022-07-237663Actual
10679322.002023-01-217636Actual
273657904.002024-05-227667Actual
1897576.002023-09-227656Actual
29841167.002022-06-237666Actual
38540288.002025-03-237616Actual
18682135.002022-05-237666Actual
9611164.002022-12-217646Actual
1616200.002022-05-237616Budget
5310364.002022-08-237617Actual
26474108.212024-04-2176311Actual
35846387.222024-12-2176213Actual
34429219.912024-11-2276411Actual
9980372.302022-12-217628Actual
365301125.342025-01-217618Actual
16740429.002023-07-237615Actual
322421600.792024-09-2176611Actual
1950411.402023-09-2276212Actual
37445333.002025-02-207636Actual
20926200.002023-11-237616Actual
1484890.002023-05-237626Actual
319801072.312024-09-217618Actual
9564280.002022-12-217636Budget
135374529.002023-04-227663Actual
155304205.002023-06-237663Actual
2987784.802024-07-2276211Actual
2442528.422024-02-2076511Actual
6823750.002022-10-237663Budget
33122100.002022-06-237668Budget
2334278.422024-01-2176211Actual
36027152.002025-01-217673Actual
27214203.002024-05-227646Actual
1012200.002022-04-227628Budget
108321129.002023-01-217666Actual
18923206.002023-09-227636Actual
37417103.002025-02-207626Actual
29439237.002024-07-227616Actual
8396131.002022-11-237626Actual
342895029.962024-11-227668Actual
47603904.002022-08-237664Actual
31831879.002024-09-217666Actual
13868202.002023-04-227636Actual
5698922.002022-09-227663Actual
3390280.002022-07-237613Budget
18272147.572023-08-2376111Actual
387725342.002025-03-237667Actual
10631100.002023-01-217626Budget
20713106.002023-11-237673Actual
1750236.932023-07-2376612Actual
30143194.242024-07-2276113Actual
37799322.042025-02-2076111Actual
3856200.002022-07-237616Budget
34695324.062024-11-2276213Actual
3253234.422022-06-237628Actual
130871196.002023-03-237666Actual
15372703.002022-05-237665Actual
36401874.002022-07-237664Actual
9657100.002022-12-217656Budget
11707286.002023-02-207616Actual
2036057.142023-10-2376311Actual
8446280.002022-11-237636Budget
12176546.552023-02-207618Actual
14344556.092023-04-2276611Actual
13953870.002023-04-227666Actual
9005280.002022-12-217613Budget
302941979.002024-08-227663Actual
112991000.002023-02-207663Budget
35197110.002024-12-217656Actual
1582839.002023-06-237626Actual
20083100.002022-05-237667Budget
26004144.002024-04-217616Actual
4839380.002022-08-237615Budget
308551238.982024-08-227618Actual
16091723.822023-06-237618Actual
24105558.002024-02-207617Actual
23297.002022-04-227613Actual
9514102.002022-12-217626Actual

Generated 2025-05-22 04:27:55.819 UTC