[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342024-06-2076112Actual
26922200.002024-05-207673Actual
19803449.002023-10-217615Actual
293812258.002024-07-207665Actual
1807100.002022-05-217656Budget
9932648.062022-12-197618Actual
124261000.002023-03-217663Budget
19419599.712023-09-2076611Actual
83750.002022-04-207663Budget
31296324.062024-08-2076213Actual
10445380.002023-01-197615Budget
18775341.002023-09-207615Actual
33279149.702024-10-2076311Actual
31269167.922024-08-2076113Actual
13962637.002022-05-217664Actual
2041457.142023-10-2176511Actual
120973200.002023-02-187667Budget
3390280.002022-07-217613Budget
3453750.002022-07-217663Budget
4000200.002022-07-217646Budget
6153100.002022-09-207626Budget
20834394.002023-11-217615Actual
13165436.002023-03-217617Actual
324523867.992024-09-1976613Actual
25019113.002024-03-207646Actual
32182190.122024-09-1976411Actual
30143194.242024-07-2076113Actual
37999215.662025-02-1876112Actual
19896178.002023-10-217616Actual
2472599.002024-03-207673Actual
32419408.282024-09-1976213Actual
105032800.002023-01-197665Budget
6822732.002022-10-217663Actual
3560943.312024-12-1976511Actual
34997654.002024-12-197615Actual
392131873.132025-03-2176612Actual
31746284.002024-09-197636Actual
6622304.122022-09-207628Actual
3063380.002022-06-217617Budget
236384392.002024-02-187663Actual
25228751.102024-03-207618Actual
1930525.232023-09-2076211Actual
350322601.002024-12-197665Actual
28340339.002024-06-207636Actual
211557712.002023-11-217667Actual
11566380.002023-02-187615Budget
8678400.002022-11-217617Actual
137533463.002023-04-207665Actual
2543078.422024-03-2076411Actual
2504585.002024-03-207656Actual
358794094.312024-12-1976613Actual
16940107.002023-07-217656Actual
305074138.002024-08-207665Actual
74761500.002022-10-217666Budget
37084891.002025-02-187613Actual
742896.002022-04-207666Actual
20448286.932023-10-2176611Actual
15941811.002023-06-217666Actual
38737728.002025-03-217617Actual
70092000.002022-10-217664Budget
388928657.302025-03-217668Actual
165623705.002023-07-217663Actual
12365297.002023-03-217613Actual
47603904.002022-08-217664Actual
274231082.922024-05-207618Actual
10773100.002023-01-197656Budget
17151298.062023-07-217628Actual
14012550.002023-04-207617Actual
10727207.002023-01-197646Actual
353180.002022-07-217673Actual
11851200.002023-02-187646Budget
683100.002022-04-207656Budget
297291014.742024-07-207618Actual
6948577.002022-10-217614Actual
32601203.002024-10-207673Actual
1137670.002023-02-187673Budget
22280.002022-04-207613Budget
26740399.502024-04-1976213Actual
16260.002022-04-207673Budget
21476847.582023-11-2176611Actual
1714263.002022-05-217636Actual
690170.002022-10-217673Actual
37854255.022025-02-1876311Actual
316333894.002024-09-197665Actual
22985113.002024-01-197646Actual
12979214.002023-03-217646Actual
2557510.332024-03-2076212Actual
10631100.002023-01-197626Budget
9191495.002022-12-197614Actual
36732181.612025-01-1976411Actual
100414840.572022-12-197668Actual
19064522.002023-09-207617Actual
36147716.002025-01-197615Actual
9611164.002022-12-197646Actual
74771051.002022-10-217666Actual
7742229.872022-10-217628Actual
353801014.742024-12-197618Actual
3578550.002022-07-217614Budget
5028100.002022-08-217626Budget
9004272.002022-12-197613Actual
14728404.002023-05-217615Actual
92501590.002022-12-197664Actual
78032693.562022-10-217668Actual
369102130.592025-01-1976612Actual
37799322.042025-02-1876111Actual
802170.002022-11-217673Budget
20741446.002023-11-217614Actual
24787707.002024-03-207664Actual
18949131.002023-09-207646Actual
2831277.002024-06-207626Actual
2434455.022024-02-1876211Actual
354426704.242024-12-197668Actual
22391112.462023-12-1976311Actual
372394523.002025-02-187664Actual
21333126.292023-11-2176111Actual
13971500.002022-05-217664Budget
22691190.002024-01-197673Actual
38595302.002025-03-217636Actual
1460894.002023-05-217673Actual
132283921.002023-03-217667Actual
1517310266.422023-05-217668Actual
322421600.792024-09-1976611Actual
4980200.002022-08-217616Budget
36650435.872025-01-1976111Actual
21927190.002023-12-197616Actual
29931199.702024-07-2076411Actual
26551650.002022-06-217665Actual
226344358.002024-01-197663Actual
26830690.002024-05-207613Actual
8540169.002022-11-217656Actual
10582280.002023-01-197616Budget
38234767.002025-03-217613Actual
19185460.182023-09-207628Actual
6104228.002022-09-207616Actual
32392238.102024-09-1976113Actual
2087576.852022-05-217618Actual
11898100.002023-02-187656Budget
21955117.842022-05-217668Actual
4375382.912022-07-217628Actual
276865945.552024-05-2076611Actual
15615380.002023-06-217614Actual
15111775.342023-05-217618Actual
323341976.332024-09-1976612Actual
33726200.002024-11-207673Actual
42484100.002022-07-217667Budget
1789164.002023-08-217626Actual
4513272.002022-08-217613Actual
12176546.552023-02-187618Actual
20186781.402023-10-217618Actual
2144227.362023-11-2176511Actual
5963380.002022-09-207615Budget
2711500.002022-04-207664Budget
4699588.002022-08-217614Actual
5637280.002022-09-207613Budget
383894906.002025-03-217664Actual
33306153.952024-10-2076411Actual
35171168.002024-12-197646Actual
34078864.002024-11-207666Actual
883985.002022-04-207667Actual
24225417.762024-02-187628Actual
25191500.002022-06-217664Budget
24845317.002024-03-207615Actual
52311800.002022-08-217666Budget
21962100.002022-05-217668Budget
20926200.002023-11-217616Actual
155304205.002023-06-217663Actual
337893579.002024-11-207664Actual
17945123.002023-08-217646Actual
24993213.002024-03-207636Actual
2461599.002022-06-217614Actual
98544145.002022-12-197667Actual
5172100.002022-08-217656Budget

Generated 2025-05-20 06:32:37.533 UTC