[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-03-2376211Actual
29904234.812024-07-2376311Actual
36240298.002025-01-227616Actual
8843100.002022-04-237667Budget
16647439.002023-07-247614Actual
103672000.002023-01-227664Budget
20981249.002023-11-247636Actual
360551035.002025-01-227614Actual
184151053.972023-08-2476611Actual
37854255.022025-02-2176311Actual
268653140.002024-05-237663Actual
109723200.002023-01-227667Budget
1935980.552023-09-2376411Actual
26922200.002024-05-237673Actual
1760200.002022-05-247646Budget
11851200.002023-02-217646Budget
98533200.002022-12-227667Budget
19803449.002023-10-247615Actual
15139301.092023-05-247628Actual
206563458.002023-11-247663Actual
6623200.002022-09-237628Budget
89253999.642022-11-247668Actual
71471053.002022-10-247665Actual
13026156.002023-03-247656Actual
7883289.002022-11-247613Actual
21415112.462023-11-2476411Actual
29636926.002024-07-237617Actual
371192259.002025-02-217663Actual
38737728.002025-03-247617Actual
27890517.052024-05-2376213Actual
76151262.002022-10-247667Actual
289581731.642024-06-2376612Actual
358794094.312024-12-2276613Actual
37176176.002025-02-217673Actual
1747112.462023-07-2476212Actual
23909249.002024-02-217616Actual
281345681.002024-06-237664Actual
38950400.772025-03-2476111Actual
70092000.002022-10-247664Budget
914370.002022-12-227673Budget
26004144.002024-04-227616Actual
36849211.402025-01-2276112Actual
19185460.182023-09-237628Actual
690070.002022-10-247673Budget
290764803.102024-06-2376613Actual
13962637.002022-05-247664Actual
6248200.002022-09-237646Budget
8539100.002022-11-247656Budget
965625.342022-04-237618Actual
1729887.992023-07-2476311Actual
101811000.002023-01-227663Budget
411846.002022-04-237665Actual
3396670.002024-11-237626Actual
26551650.002022-06-247665Actual
13894163.002023-04-237646Actual
35287720.002024-12-227617Actual
34078864.002024-11-237666Actual
3453750.002022-07-247663Budget
26950972.002024-05-237614Actual
1950411.402023-09-2376212Actual
1336550.002022-05-247614Budget
188103137.002023-09-237665Actual
17771327.002023-08-247615Actual
27744326.302024-05-2376112Actual
302941979.002024-08-237663Actual
353090.002022-07-247673Budget
27625223.102024-05-2376411Actual
1210787.002022-05-247663Actual
34046155.002024-11-237656Actual
8207380.002022-11-247615Budget
137533463.002023-04-237665Actual
36412500.002022-07-247664Budget
14284113.532023-04-2376311Actual
322421600.792024-09-2276611Actual
16833240.002023-07-247616Actual
29546130.002024-07-237656Actual
278371.002022-06-247626Actual
11803345.002023-02-217636Actual
9329380.002022-12-227615Budget
262981019.282024-04-227618Actual
30646174.002024-08-237646Actual
393314076.772025-03-2476613Actual
5964408.002022-09-237615Actual
21476847.582023-11-2476611Actual
36401874.002022-07-247664Actual
30259817.002024-08-237613Actual
85982328.002022-11-247666Actual
31149303.962024-08-2376112Actual
15111775.342023-05-247618Actual
7088339.002022-10-247615Actual
18775341.002023-09-237615Actual
2144227.362023-11-2476511Actual
31254742.002022-06-247667Actual
246683019.002024-03-237663Actual
27133237.002024-05-237616Actual
38978172.042025-03-2476211Actual
350322601.002024-12-227665Actual
2334278.422024-01-2276211Actual
36678179.492025-01-2276211Actual
55585289.062022-08-247668Actual
259442190.002024-04-227665Actual
35500369.912024-12-2276111Actual
22280.002022-04-237613Budget
238512843.002024-02-217665Actual
3579539.002022-07-247614Actual
100414840.572022-12-227668Actual
34997654.002024-12-227615Actual
9064791.002022-12-227663Actual
19683220.002023-10-247673Actual
38447562.002025-03-247615Actual
16619196.002023-07-247673Actual
1475380.002022-05-247615Budget
357611932.712024-12-2276612Actual
2662130.552024-04-2276112Actual
282275143.002024-06-237665Actual
24787707.002024-03-237664Actual
20926200.002023-11-247616Actual
34347445.452024-11-2376111Actual
33545373.192024-10-2376213Actual
7943929.002022-11-247663Actual
7227280.002022-10-247616Budget
17559760.002023-08-247613Actual
37445333.002025-02-217636Actual
381772311.822025-02-2176613Actual
7087380.002022-10-247615Budget
4187380.002022-07-247617Budget
18717866.002023-09-237664Actual
2451723.102024-02-2176112Actual
22691190.002024-01-227673Actual
2351419.912024-01-2276112Actual
4573750.002022-08-247663Budget
9004272.002022-12-227613Actual
2946680.002024-07-237626Actual
279233241.662024-05-2376613Actual
6762358.002022-10-247613Actual
284251138.002024-06-237666Actual
323341976.332024-09-2276612Actual
33252183.742024-10-2376211Actual
82486.002022-04-237663Actual
21063953.002023-11-247666Actual
31691288.002024-09-227616Actual
33132510.182024-10-237628Actual
124261000.002023-03-247663Budget
1713280.002022-05-247636Budget
8208408.002022-11-247615Actual
29346573.002024-07-237615Actual
370271476.722025-01-2276613Actual
34668341.612024-11-2376113Actual
17151298.062023-07-247628Actual
5124174.002022-08-247646Actual
27214203.002024-05-237646Actual
9657100.002022-12-227656Budget
35145314.002024-12-227636Actual
1847320.972023-08-2476112Actual
33634842.002024-11-237613Actual
6296124.002022-09-237656Actual
11099200.002023-01-227628Budget
11706280.002023-02-217616Budget
1641220.972023-06-2476112Actual
2434455.022024-02-2176211Actual
58851769.002022-09-237664Actual
37782900.002022-07-247665Budget
16354997.592023-06-2476611Actual
17919260.002023-08-247636Actual
2033348.632023-10-2476211Actual
5497352.602022-08-247628Actual
8867200.002022-11-247628Budget
26561700.002022-06-247665Budget
19711497.002023-10-247614Actual

Generated 2025-05-23 19:01:04.899 UTC