[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192196836.062023-09-227668Actual
326643298.002024-10-227664Actual
1211750.002022-05-237663Budget
128952.002022-05-237673Actual
1953528.422023-09-2276612Actual
26501105.022024-04-2176411Actual
175944582.002023-08-237663Actual
18923206.002023-09-227636Actual
3687756.082025-01-2176212Actual
34784809.002024-12-217613Actual
1761250.002022-05-237646Actual
29579839.002024-07-227666Actual
8349280.002022-11-237616Budget
35528170.982024-12-2176211Actual
31691288.002024-09-217616Actual
22245398.062023-12-217628Actual
116272800.002023-02-207665Budget
11707286.002023-02-207616Actual
392131873.132025-03-2376612Actual
369102130.592025-01-2176612Actual
9794480.002022-12-217617Budget
31263100.002022-06-237667Budget
16619196.002023-07-237673Actual
1517310266.422023-05-237668Actual
33012833.002024-10-227617Actual
13718421.002023-04-227615Actual
38621167.002025-03-237646Actual
25786147.002024-04-217673Actual
9563306.002022-12-217636Actual
29133795.002024-07-227613Actual
274231082.922024-05-227618Actual
313282690.782024-08-2276613Actual
11050380.002023-01-217618Budget
1747112.462023-07-2376212Actual
4188412.002022-07-237617Actual
2879213.002022-06-237646Actual
156501071.002023-06-237664Actual
39151261.402025-03-2376112Actual
18949131.002023-09-227646Actual
23396110.342024-01-2176411Actual
387725342.002025-03-237667Actual
21007168.002023-11-237646Actual
34256613.212024-11-227628Actual
10630107.002023-01-217626Actual
27571128.422024-05-2276211Actual
6823750.002022-10-237663Budget
3904100.002022-07-237626Budget
38737728.002025-03-237617Actual
2545753.952024-03-2276511Actual
1938653.952023-09-2276511Actual
883985.002022-04-227667Actual
5172100.002022-08-237656Budget
33939289.002024-11-227616Actual
327572142.002024-10-227665Actual
6202280.002022-09-227636Budget
245446.082024-02-2076212Actual
1337599.002022-05-237614Actual
26561700.002022-06-237665Budget
27160104.002024-05-227626Actual
11851200.002023-02-207646Budget
11098285.932023-01-217628Actual
2603148.002024-04-217626Actual
24197723.822024-02-207618Actual
89262200.002022-11-237668Budget
8866285.932022-11-237628Actual
2765284.802024-05-2276511Actual
228462877.002024-01-217665Actual
28603546.552024-06-227628Actual
185983573.002023-09-227663Actual
37417103.002025-02-207626Actual
25019113.002024-03-227646Actual
33518245.122024-10-2276113Actual
38326137.002025-03-237673Actual
346101782.712024-11-2276612Actual
338813507.002024-11-227665Actual
119562705.002023-02-207666Actual
25814636.002024-04-217614Actual
274858026.992024-05-227668Actual
6762358.002022-10-237613Actual
22124533.002023-12-217617Actual
16914148.002023-07-237646Actual
20305192.252023-10-2376111Actual
31888884.002024-09-217617Actual
341706485.002024-11-227667Actual
354426704.242024-12-217668Actual
2393643.002024-02-207626Actual
19951219.002023-10-237636Actual
2644776.292024-04-2176211Actual
4375382.912022-07-237628Actual
218692024.002023-12-217665Actual
20036676.002023-10-237666Actual
258492766.002024-04-217664Actual
23695105.002024-02-207673Actual
802071.002022-11-237673Actual
26922200.002024-05-227673Actual
8348275.002022-11-237616Actual
206563458.002023-11-237663Actual
2892452.892024-06-2276212Actual
227541519.002024-01-217664Actual
823380.002022-04-227617Budget
8677480.002022-11-237617Budget
2038797.572023-10-2376411Actual
32896202.002024-10-227646Actual
208682618.002023-11-237665Actual
36347146.002025-01-217656Actual
29841167.002022-06-237666Actual
14517672.002023-05-237613Actual
47603904.002022-08-237664Actual
2925100.002022-06-237656Budget
24016125.002024-02-207656Actual
177132732.002023-08-237664Actual
38567118.002025-03-237626Actual
16740429.002023-07-237615Actual
248802645.002024-03-227665Actual
5077280.002022-08-237636Budget
15372703.002022-05-237665Actual
25191500.002022-06-237664Budget
22217702.612023-12-217618Actual
8818563.212022-11-237618Actual
20621795.002023-11-237613Actual
2254236.932023-12-2176612Actual
241397952.002024-02-207667Actual
23456449.702024-01-2176611Actual
5699750.002022-09-227663Budget
28750229.492024-06-2276311Actual
30143194.242024-07-2276113Actual
302941979.002024-08-227663Actual
105041542.002023-01-217665Actual
124261000.002023-03-237663Budget
27625223.102024-05-2276411Actual
34997654.002024-12-217615Actual
101811000.002023-01-217663Budget
14876249.002023-05-237636Actual
28285309.002024-06-227616Actual
114864093.002023-02-207664Actual
17030558.002023-07-237617Actual
297916734.542024-07-227668Actual
23044869.002024-01-217666Actual
8678400.002022-11-237617Actual
32509866.002024-10-227613Actual
278052969.962024-05-2276612Actual
33340624.172024-10-2276611Actual
3856200.002022-07-237616Budget
6104228.002022-09-227616Actual
64966363.002022-09-227667Actual
10912475.002023-01-217617Actual
1543837.992023-05-2376612Actual
310915364.692024-08-2276611Actual
132283921.002023-03-237667Actual
28723115.652024-06-2276211Actual
24753473.002024-03-227614Actual
2831280.002022-06-237636Budget
22418110.342023-12-2176411Actual
3954242.002022-07-237636Actual
22719443.002024-01-217614Actual
24993213.002024-03-227636Actual
92512000.002022-12-217664Budget
741798.002022-10-237656Actual
100414840.572022-12-217668Actual
20981249.002023-11-237636Actual
28695369.912024-06-2276111Actual
29904234.812024-07-2276311Actual
26830690.002024-05-227613Actual
16119417.762023-06-237628Actual
2250910.332023-12-2176112Actual
27863194.242024-05-2276113Actual
38830975.342025-03-237618Actual
319225607.002024-09-217667Actual
390931232.702025-03-2376611Actual
11850195.002023-02-207646Actual
210550.002022-04-227614Budget
21033121.002023-11-237656Actual
4048118.002022-07-237656Actual
101801016.002023-01-217663Actual
10727207.002023-01-217646Actual
26562343.322024-04-2176611Actual
7694380.002022-10-237618Budget
2203480.002023-12-217656Actual
10722100.002022-04-227668Budget
1647025.232023-06-2376612Actual
309177252.732024-08-227668Actual
1735225.232023-07-2376511Actual
315404648.002024-09-217664Actual
8492211.002022-11-237646Actual

Generated 2025-05-22 12:47:08.914 UTC