[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32419408.282024-09-2176213Actual
21743441.002023-12-217614Actual
87393200.002022-11-237667Budget
1865598.002023-09-227673Actual
14517672.002023-05-237613Actual
18775341.002023-09-227615Actual
10722100.002022-04-227668Budget
31269167.922024-08-2276113Actual
32870295.002024-10-227636Actual
8677480.002022-11-237617Budget
1025870.002023-01-217673Budget
39151261.402025-03-2376112Actual
8540169.002022-11-237656Actual
1935980.552023-09-2276411Actual
2892452.892024-06-2276212Actual
16973724.002023-07-237666Actual
3856200.002022-07-237616Budget
167752839.002023-07-237665Actual
31505950.002024-09-217614Actual
27890517.052024-05-2276213Actual
7088339.002022-10-237615Actual
37417103.002025-02-207626Actual
307976538.002024-08-227667Actual
3252200.002022-06-237628Budget
22008176.002023-12-217646Actual
20073721.002022-05-237667Actual
190995888.002023-09-227667Actual
2711500.002022-04-227664Budget
31254742.002022-06-237667Actual
14728404.002023-05-237615Actual
25256367.752024-03-227628Actual
359702110.002025-01-217663Actual
2442528.422024-02-2076511Actual
31149303.962024-08-2276112Actual
1735225.232023-07-2376511Actual
35408520.792024-12-217628Actual
60253516.002022-09-227665Actual
132273200.002023-03-237667Budget
22418110.342023-12-2176411Actual
29757504.122024-07-227628Actual
5636297.002022-09-227613Actual
66842600.002022-09-227668Budget
24105558.002024-02-207617Actual
103661389.002023-01-217664Actual
2925100.002022-06-237656Budget
18060522.002023-08-237617Actual
8678400.002022-11-237617Actual
33252183.742024-10-2276211Actual
28723115.652024-06-2276211Actual
128860.002022-05-237673Budget
5964408.002022-09-227615Actual
246683019.002024-03-227663Actual
1528676.292023-05-2376311Actual
6296124.002022-09-227656Actual
1889585.002023-09-227626Actual
18181319.272023-08-237628Actual
12835280.002023-03-237616Budget
23695105.002024-02-207673Actual
31691288.002024-09-217616Actual
326643298.002024-10-227664Actual
1948441.002022-05-237617Actual
6949550.002022-10-237614Budget
119562705.002023-02-207666Actual
3953280.002022-07-237636Budget
16354997.592023-06-2376611Actual
35819174.942024-12-2176113Actual
182147731.532023-08-237668Actual
285751034.432024-06-227618Actual
35090225.002024-12-217616Actual
24316139.062024-02-2076111Actual
8069624.002022-11-237614Actual
1897576.002023-09-227656Actual
802071.002022-11-237673Actual
1643912.462023-06-2376212Actual
1475380.002022-05-237615Budget
8349280.002022-11-237616Budget
637191.002022-04-227646Actual
802170.002022-11-237673Budget
1629398.632023-06-2376411Actual
3675982.682025-01-2176511Actual
2334278.422024-01-2176211Actual
26326504.122024-04-217628Actual
31746284.002024-09-217636Actual
12932280.002023-03-237636Budget
36240298.002025-01-217616Actual
13026156.002023-03-237656Actual
238512843.002024-02-207665Actual
9657100.002022-12-217656Budget
7695531.392022-10-237618Actual
20834394.002023-11-237615Actual
358794094.312024-12-2176613Actual
25490579.492024-03-2276611Actual
26655228.422024-04-2176612Actual
22719443.002024-01-217614Actual
2598360.002022-06-237615Actual
166590.002022-05-237626Actual
6202280.002022-09-227636Budget
262981019.282024-04-217618Actual
278052969.962024-05-2276612Actual
221593681.002023-12-217667Actual
2086380.002022-05-237618Budget
35936842.002025-01-217613Actual
9191495.002022-12-217614Actual
20305192.252023-10-2376111Actual
9981200.002022-12-217628Budget
1727159.272023-07-2376211Actual
13920123.002023-04-227656Actual
13354298.062023-03-237628Actual
2334836.002022-06-237663Actual
37471185.002025-02-207646Actual
222785673.912023-12-217668Actual
52302758.002022-08-237666Actual
33306153.952024-10-2276411Actual
349394665.002024-12-217664Actual
33224448.642024-10-2276111Actual
10727207.002023-01-217646Actual
3687756.082025-01-2176212Actual
4699588.002022-08-237614Actual
31598743.002024-09-217615Actual
390931232.702025-03-2376611Actual
37497153.002025-02-207656Actual
31385875.002024-09-217613Actual
35287720.002024-12-217617Actual
3064505.002022-06-237617Actual
33012833.002024-10-227617Actual
10446440.002023-01-217615Actual
36705225.232025-01-2176311Actual
381772311.822025-02-2076613Actual
9004272.002022-12-217613Actual
28750229.492024-06-2276311Actual
54090.002022-04-227626Budget
17864240.002023-08-237616Actual
33939289.002024-11-227616Actual
6295100.002022-09-227656Budget
290764803.102024-06-2276613Actual
14821186.002023-05-237616Actual
341706485.002024-11-227667Actual
1807100.002022-05-237656Budget
35555210.342024-12-2176311Actual
3204210651.282024-09-217668Actual
16211184.812023-06-2376111Actual
29133795.002024-07-227613Actual
2472599.002024-03-227673Actual
278371.002022-06-237626Actual
302941979.002024-08-227663Actual
122855551.182023-02-207668Actual
10711787.482022-04-227668Actual
13025100.002023-03-237656Budget
2036057.142023-10-2376311Actual
2274280.002022-06-237613Budget
5028100.002022-08-237626Budget
2250910.332023-12-2176112Actual
17243128.422023-07-2376111Actual
23456449.702024-01-2176611Actual
35642927.372024-12-2176611Actual
6822732.002022-10-237663Actual
4840400.002022-08-237615Actual
24016125.002024-02-207656Actual
589280.002022-04-227636Budget
11706280.002023-02-207616Budget
42471357.002022-07-237667Actual
9933380.002022-12-217618Budget

Generated 2025-05-22 06:30:37.192 UTC