[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-10-207628Budget
14135334.422023-04-197628Actual
3626776.002025-01-187626Actual
36401874.002022-07-207664Actual
32629912.002024-10-197614Actual
31149303.962024-08-1976112Actual
742896.002022-04-197666Actual
33224448.642024-10-1976111Actual
9329380.002022-12-187615Budget
82702100.002022-11-207665Budget
41081118.002022-07-207666Actual
10630107.002023-01-187626Actual
281345681.002024-06-197664Actual
502994.002022-08-207626Actual
167752839.002023-07-207665Actual
18949131.002023-09-197646Actual
35700247.572024-12-1876112Actual
22719443.002024-01-187614Actual
2711500.002022-04-197664Budget
12978200.002023-03-207646Budget
36678179.492025-01-1876211Actual
21388102.892023-11-2076311Actual
18153614.732023-08-207618Actual
157433276.002023-06-207665Actual
690070.002022-10-207673Budget
365926567.872025-01-187668Actual
35145314.002024-12-187636Actual
2000383.002023-10-207656Actual
20083100.002022-05-207667Budget
35500369.912024-12-1876111Actual
33012833.002024-10-197617Actual
7882280.002022-11-207613Budget
365301125.342025-01-187618Actual
140473437.002023-04-197667Actual
2880444.382024-06-1976511Actual
41091800.002022-07-207666Budget
27744326.302024-05-1976112Actual
802071.002022-11-207673Actual
357611932.712024-12-1876612Actual
6433450.002022-09-197617Actual
336691714.002024-11-197663Actual
19277168.852023-09-1976111Actual
2095362.002023-11-207626Actual
81282000.002022-11-207664Budget
1288294.002023-03-207626Actual
16354997.592023-06-2076611Actual
279233241.662024-05-1976613Actual
22418110.342023-12-1876411Actual
22124533.002023-12-187617Actual
85991500.002022-11-207666Budget
327572142.002024-10-197665Actual
38540288.002025-03-207616Actual
32008504.122024-09-187628Actual
683100.002022-04-197656Budget
274858026.992024-05-197668Actual
184151053.972023-08-2076611Actual
92512000.002022-12-187664Budget
3252200.002022-06-207628Budget
34904873.002024-12-187614Actual
27863194.242024-05-1976113Actual
34020198.002024-11-197646Actual
1897576.002023-09-197656Actual
3905134.002022-07-207626Actual
352384.002022-04-197615Actual
330464678.002024-10-197667Actual
34347445.452024-11-1976111Actual
78032693.562022-10-207668Actual
28777196.512024-06-1976411Actual
307976538.002024-08-197667Actual
1425729.482023-04-1976211Actual
324523867.992024-09-1876613Actual
22391112.462023-12-1876311Actual
34228907.162024-11-197618Actual
36650435.872025-01-1876111Actual
19711497.002023-10-207614Actual
5698922.002022-09-197663Actual
312112452.932024-08-1976612Actual
4840400.002022-08-207615Actual
7742229.872022-10-207628Actual
13026156.002023-03-207656Actual
38595302.002025-03-207636Actual
349394665.002024-12-187664Actual
1947712.462023-09-1976112Actual
2603148.002024-04-187626Actual
9794480.002022-12-187617Budget
10773100.002023-01-187656Budget
4188412.002022-07-207617Actual
375301213.002025-02-177666Actual
20621795.002023-11-207613Actual
14728404.002023-05-207615Actual
13971500.002022-05-207664Budget
6948577.002022-10-207614Actual
33306153.952024-10-1976411Actual
4572970.002022-08-207663Actual
128860.002022-05-207673Budget
35090225.002024-12-187616Actual
22812383.002024-01-187615Actual
262981019.282024-04-187618Actual
30170359.152024-07-1976213Actual
26830690.002024-05-197613Actual
7371200.002022-10-207646Budget
13894163.002023-04-197646Actual
310915364.692024-08-1976611Actual
37782900.002022-07-207665Budget
308551238.982024-08-197618Actual
637191.002022-04-197646Actual
13355200.002023-03-207628Budget
1616200.002022-05-207616Budget
319801072.312024-09-187618Actual
165623705.002023-07-207663Actual
2087576.852022-05-207618Actual
297916734.542024-07-197668Actual
636200.002022-04-197646Budget
32392238.102024-09-1876113Actual
31772168.002024-09-187646Actual
29439237.002024-07-197616Actual
11565392.002023-02-177615Actual
44342600.002022-07-207668Budget
1528676.292023-05-2076311Actual
2351419.912024-01-1876112Actual
8445312.002022-11-207636Actual
8678400.002022-11-207617Actual
10679322.002023-01-187636Actual
13624431.002023-04-197614Actual
26551650.002022-06-207665Actual
272731333.002024-05-197666Actual
20186781.402023-10-207618Actual
291682294.002024-07-197663Actual
1643912.462023-06-2076212Actual
16619196.002023-07-207673Actual
74771051.002022-10-207666Actual
1211750.002022-05-207663Budget
5449642.002022-08-207618Actual
34784809.002024-12-187613Actual
7883289.002022-11-207613Actual
2644776.292024-04-1876211Actual
8397100.002022-11-207626Budget
965888.002022-12-187656Actual
9515100.002022-12-187626Budget
8867200.002022-11-207628Budget
26740399.502024-04-1876213Actual
8866285.932022-11-207628Actual
31598743.002024-09-187615Actual
2203480.002023-12-187656Actual
149611425.002023-05-207666Actual
3220984.802024-09-1876511Actual
21241387.452023-11-207628Actual
6575380.002022-09-197618Budget
6295100.002022-09-197656Budget
17243128.422023-07-2076111Actual
18683423.002023-09-197614Actual
326643298.002024-10-197664Actual
14928113.002023-05-207656Actual
3904100.002022-07-207626Budget
15111775.342023-05-207618Actual
145515426.002023-05-207663Actual
1953528.422023-09-1976612Actual
38647148.002025-03-207656Actual
42471357.002022-07-207667Actual
1947380.002022-05-207617Budget
684135.002022-04-197656Actual
2879213.002022-06-207646Actual
17386434.812023-07-2076611Actual
17651105.002023-08-207673Actual
21063953.002023-11-207666Actual
5124174.002022-08-207646Actual
16740429.002023-07-207615Actual
177132732.002023-08-207664Actual
6296124.002022-09-197656Actual
382693138.002025-03-207663Actual
1626675.232023-06-2076311Actual
244591125.252024-02-1776611Actual
24398102.892024-02-1776411Actual
9330392.002022-12-187615Actual
132273200.002023-03-207667Budget
2086380.002022-05-207618Budget
12693427.002023-03-207615Actual
10120275.002023-01-187613Actual
9657100.002022-12-187656Budget
9564280.002022-12-187636Budget
9005280.002022-12-187613Budget
3790844.382025-02-1776511Actual
27042636.002024-05-197615Actual
25348168.852024-03-1976111Actual
2892452.892024-06-1976212Actual
16833240.002023-07-207616Actual
21927190.002023-12-187616Actual
146702606.002023-05-207664Actual
12931306.002023-03-207636Actual

Generated 2025-05-19 23:49:10.931 UTC