[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29904234.812024-07-2276311Actual
2777249.702024-05-2276212Actual
227541519.002024-01-217664Actual
35642927.372024-12-2176611Actual
42471357.002022-07-237667Actual
3953280.002022-07-237636Budget
53704987.002022-08-237667Actual
38447562.002025-03-237615Actual
5963380.002022-09-227615Budget
27571128.422024-05-2276211Actual
8539100.002022-11-237656Budget
13971500.002022-05-237664Budget
23314147.572024-01-2176111Actual
2545753.952024-03-2276511Actual
21927190.002023-12-217616Actual
6762358.002022-10-237613Actual
198381877.002023-10-237665Actual
1623928.422023-06-2376211Actual
16914148.002023-07-237646Actual
76163200.002022-10-237667Budget
32601203.002024-10-227673Actual
15381700.002022-05-237665Budget
28285309.002024-06-227616Actual
33939289.002024-11-227616Actual
31505950.002024-09-217614Actual
228462877.002024-01-217665Actual
36295328.002025-01-217636Actual
327572142.002024-10-227665Actual
359702110.002025-01-217663Actual
14229146.512023-04-2276111Actual
9514102.002022-12-217626Actual
29520187.002024-07-227646Actual
285751034.432024-06-227618Actual
175944582.002023-08-237663Actual
34784809.002024-12-217613Actual
21715103.002023-12-217673Actual
16354997.592023-06-2376611Actual
114872000.002023-02-207664Budget
2041457.142023-10-2376511Actual
15801200.002023-06-237616Actual
16091723.822023-06-237618Actual
16888277.002023-07-237636Actual
36849211.402025-01-2176112Actual
192196836.062023-09-227668Actual
5497352.602022-08-237628Actual
1250470.002023-03-237673Budget
7943929.002022-11-237663Actual
36705225.232025-01-2176311Actual
300852234.842024-07-2276612Actual
23990151.002024-02-207646Actual
6433450.002022-09-227617Actual
112981030.002023-02-207663Actual
13025100.002023-03-237656Budget
97151500.002022-12-217666Budget
19896178.002023-10-237616Actual
2879213.002022-06-237646Actual
3719380.002022-07-237615Budget
12883100.002023-03-237626Budget
36401874.002022-07-237664Actual
4698550.002022-08-237614Budget
26562343.322024-04-2176611Actual
5078275.002022-08-237636Actual
10727207.002023-01-217646Actual
19592817.002023-10-237613Actual
3396670.002024-11-227626Actual
334601455.042024-10-2276612Actual
1137750.002023-02-207673Actual
2701201.002022-04-227664Actual
24845317.002024-03-227615Actual
44342600.002022-07-237668Budget
31149303.962024-08-2276112Actual
336691714.002024-11-227663Actual
34695324.062024-11-2276213Actual
353801014.742024-12-217618Actual
1582839.002023-06-237626Actual
17651105.002023-08-237673Actual
23396110.342024-01-2176411Actual
387725342.002025-03-237667Actual
17030558.002023-07-237617Actual
3782776.292025-02-2076211Actual
19951219.002023-10-237636Actual
11424583.002023-02-207614Actual
1416910298.242023-04-227668Actual
32008504.122024-09-217628Actual
15587151.002023-06-237673Actual
8208408.002022-11-237615Actual
325441574.002024-10-227663Actual
19683220.002023-10-237673Actual
14728404.002023-05-237615Actual
70081805.002022-10-237664Actual
252906623.932024-03-227668Actual
242586978.482024-02-207668Actual
370271476.722025-01-2176613Actual
27160104.002024-05-227626Actual
22008176.002023-12-217646Actual
5698922.002022-09-227663Actual
309177252.732024-08-227668Actual
3802758.212025-02-2076212Actual
2195467.002023-12-217626Actual
37297743.002025-02-207615Actual
34997654.002024-12-217615Actual
13813216.002023-04-227616Actual
60262900.002022-09-227665Budget
33340624.172024-10-2276611Actual
35197110.002024-12-217656Actual
2461599.002022-06-237614Actual
2293141.002024-01-217626Actual
2203480.002023-12-217656Actual
2087576.852022-05-237618Actual
22217702.612023-12-217618Actual
7694380.002022-10-237618Budget
20093550.002023-10-237617Actual
130861600.002023-03-237666Budget
15708358.002023-06-237615Actual
8843100.002022-04-227667Budget
12427970.002023-03-237663Actual
38830975.342025-03-237618Actual
180031168.002023-08-237666Actual
3063380.002022-06-237617Budget
89253999.642022-11-237668Actual
92501590.002022-12-217664Actual
11706280.002023-02-207616Budget
32155193.322024-09-2176311Actual
10121280.002023-01-217613Budget
5077280.002022-08-237636Budget
21835421.002023-12-217615Actual
39179109.272025-03-2376212Actual
29225207.002024-07-227673Actual
9064791.002022-12-217663Actual
29757504.122024-07-227628Actual
34548293.322024-11-2276112Actual
33398196.512024-10-2276112Actual
55572600.002022-08-237668Budget
37471185.002025-02-207646Actual
9981200.002022-12-217628Budget
6622304.122022-09-227628Actual
32722643.002024-10-227615Actual
26203825.002024-04-217617Actual
27214203.002024-05-227646Actual
211557712.002023-11-237667Actual
3453750.002022-07-237663Budget
7323293.002022-10-237636Actual
38647148.002025-03-237656Actual
9515100.002022-12-217626Budget
8540169.002022-11-237656Actual
24105558.002024-02-207617Actual
6295100.002022-09-227656Budget
2050615.652023-10-2376112Actual
1189788.002023-02-207656Actual
38858442.002025-03-237628Actual
30620263.002024-08-227636Actual
184151053.972023-08-2376611Actual
4513272.002022-08-237613Actual
10307506.002023-01-217614Actual
13354298.062023-03-237628Actual
15231172.042023-05-2376111Actual
157433276.002023-06-237665Actual
1137670.002023-02-207673Budget
373323510.002025-02-207665Actual
2250910.332023-12-2176112Actual
38737728.002025-03-237617Actual
12693427.002023-03-237615Actual
31772168.002024-09-217646Actual
11804280.002023-02-207636Budget
18683423.002023-09-227614Actual
36347146.002025-01-217656Actual
12176546.552023-02-207618Actual
341706485.002024-11-227667Actual
9004272.002022-12-217613Actual
9657100.002022-12-217656Budget
87405403.002022-11-237667Actual
33994298.002024-11-227636Actual
302941979.002024-08-227663Actual
3790844.382025-02-2076511Actual
3204210651.282024-09-217668Actual
1641220.972023-06-2376112Actual
128860.002022-05-237673Budget

Generated 2025-05-22 12:52:48.588 UTC