[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17945123.002023-09-157646Actual
2351419.912024-02-1376112Actual
16740429.002023-08-157615Actual
1807100.002022-06-157656Budget
1897576.002023-10-157656Actual
171855992.102023-08-157668Actual
228462877.002024-02-137665Actual
178062928.002023-09-157665Actual
245446.082024-03-1476212Actual
31746284.002024-10-147636Actual
1517310266.422023-06-157668Actual
465090.002022-09-157673Budget
276865945.552024-06-1476611Actual
37390256.002025-03-157616Actual
637191.002022-05-157646Actual
128860.002022-06-157673Budget
33847573.002024-12-157615Actual
5172100.002022-09-157656Budget
373323510.002025-03-157665Actual
690170.002022-11-157673Actual
2136185.872023-12-1676211Actual
22904187.002024-02-137616Actual
27133237.002024-06-147616Actual
15998558.002023-07-167617Actual
114872000.002023-03-157664Budget
19896178.002023-11-157616Actual
1442911.402023-05-1576212Actual
20621795.002023-12-167613Actual
1460894.002023-06-157673Actual
12427970.002023-04-157663Actual
302941979.002024-09-147663Actual
85982328.002022-12-167666Actual
34997654.002025-01-137615Actual
372394523.002025-03-157664Actual
89253999.642022-12-167668Actual
6622304.122022-10-157628Actual
35528170.982025-01-1376211Actual
3719380.002022-08-157615Budget
25019113.002024-04-147646Actual
27451576.852024-06-147628Actual
5028100.002022-09-157626Budget
3560943.312025-01-1376511Actual
26561700.002022-07-167665Budget
36678179.492025-02-1376211Actual
8446280.002022-12-167636Budget
7274100.002022-11-157626Budget
21982245.002024-01-137636Actual
207761927.002023-12-167664Actual
36732181.612025-02-1376411Actual
297291014.742024-08-147618Actual
182147731.532023-09-157668Actual
20073721.002022-06-157667Actual
2878200.002022-07-167646Budget
3790844.382025-03-1576511Actual
2554817.782024-04-1476112Actual
1013276.842022-05-157628Actual
1938653.952023-10-1576511Actual
11424583.002023-03-157614Actual
18717866.002023-10-157664Actual
6152122.002022-10-157626Actual
33132510.182024-11-147628Actual
5124174.002022-09-157646Actual
13920123.002023-05-157656Actual
19683220.002023-11-157673Actual
19419599.712023-10-1576611Actual
126152000.002023-04-157664Budget
25692728.002024-05-147613Actual
21743441.002024-01-137614Actual
3802758.212025-03-1576212Actual
15313110.342023-06-1576411Actual
32128153.952024-10-1476211Actual
28603546.552024-07-157628Actual
149611425.002023-06-157666Actual
27214203.002024-06-147646Actual
32155193.322024-10-1476311Actual
18563784.002023-10-157613Actual
22245398.062024-01-137628Actual
21063953.002023-12-167666Actual
38447562.002025-04-157615Actual
35287720.002025-01-137617Actual
325441574.002024-11-147663Actual
93882100.002023-01-137665Budget
351380.002022-05-157615Budget
590310.002022-05-157636Actual
38326137.002025-04-157673Actual
197451465.002023-11-157664Actual
2254236.932024-01-1376612Actual
33994298.002024-12-157636Actual
380612408.252025-03-1576612Actual
7087380.002022-11-157615Budget
9933380.002023-01-137618Budget
492200.002022-05-157616Budget
212754973.902023-12-167668Actual
12979214.002023-04-157646Actual
26950972.002024-06-147614Actual
180031168.002023-09-157666Actual
9563306.002023-01-137636Actual
2925100.002022-07-167656Budget
15495856.002023-07-167613Actual
29494299.002024-08-147636Actual
2393643.002024-03-147626Actual
684135.002022-05-157656Actual
238512843.002024-03-147665Actual
22691190.002024-02-137673Actual
35642927.372025-01-1376611Actual
13166480.002023-04-157617Budget
16354997.592023-07-1676611Actual
38647148.002025-04-157656Actual
26551650.002022-07-167665Actual
20093550.002023-11-157617Actual
1992381.002023-11-157626Actual
35408520.792025-01-137628Actual
2662130.552024-05-1476112Actual
10711787.482022-05-157668Actual
1416910298.242023-05-157668Actual
27571128.422024-06-1476211Actual
6575380.002022-10-157618Budget
37587752.002025-03-157617Actual
32509866.002024-11-147613Actual
8540169.002022-12-167656Actual
3453750.002022-08-157663Budget
13026156.002023-04-157656Actual
32392238.102024-10-1476113Actual
10680280.002023-02-137636Budget
24633780.002024-04-147613Actual
342895029.962024-12-157668Actual
39032275.232025-04-1576411Actual
63541800.002022-10-157666Budget
15801200.002023-07-167616Actual
36321230.002025-02-137646Actual
6623200.002022-10-157628Budget
13502810.002023-05-157613Actual
8493200.002022-12-167646Budget
36027152.002025-02-137673Actual
232567202.732024-02-137668Actual
8677480.002022-12-167617Budget
268653140.002024-06-147663Actual
63551629.002022-10-157666Actual
21955117.842022-06-157668Actual
1761250.002022-06-157646Actual
1744410.332023-08-1576112Actual
55585289.062022-09-157668Actual
336691714.002024-12-157663Actual
74771051.002022-11-157666Actual
15231172.042023-06-1576111Actual
2036057.142023-11-1576311Actual
12036368.002023-03-157617Actual
17151298.062023-08-157628Actual
29520187.002024-08-147646Actual
337893579.002024-12-157664Actual
47612500.002022-09-157664Budget
6949550.002022-11-157614Budget
33340624.172024-11-1476611Actual
914370.002023-01-137673Budget
354426704.242025-01-137668Actual
11238280.002023-03-157613Budget
52302758.002022-09-157666Actual
126141369.002023-04-157664Actual
1137750.002023-03-157673Actual
9005280.002023-01-137613Budget
1528676.292023-06-1576311Actual
1865598.002023-10-157673Actual
34347445.452024-12-1576111Actual
116284520.002023-03-157665Actual
136582310.002023-05-157664Actual
124261000.002023-04-157663Budget
370271476.722025-02-1376613Actual
331663772.362024-11-147668Actual
6295100.002022-10-157656Budget
11851200.002023-03-157646Budget
5636297.002022-10-157613Actual
5698922.002022-10-157663Actual
20036676.002023-11-157666Actual
71482100.002022-11-157665Budget
38354864.002025-04-157614Actual
36380664.002025-02-137666Actual

Generated 2025-06-15 00:25:43.938 UTC