[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216582148.002023-12-217663Actual
15615380.002023-06-237614Actual
492200.002022-04-227616Budget
83750.002022-04-227663Budget
31798151.002024-09-217656Actual
11424583.002023-02-207614Actual
1475380.002022-05-237615Budget
14636397.002023-05-237614Actual
15372703.002022-05-237665Actual
126152000.002023-03-237664Budget
31269167.922024-08-2276113Actual
304144400.002024-08-227664Actual
19185460.182023-09-227628Actual
58842500.002022-09-227664Budget
7087380.002022-10-237615Budget
240481098.002024-02-207666Actual
31772168.002024-09-217646Actual
2457630.552024-02-2076612Actual
21033121.002023-11-237656Actual
22599750.002024-01-217613Actual
312112452.932024-08-2276612Actual
97151500.002022-12-217666Budget
5028100.002022-08-237626Budget
160338501.002023-06-237667Actual
112981030.002023-02-207663Actual
33279149.702024-10-2276311Actual
1582839.002023-06-237626Actual
165623705.002023-07-237663Actual
15381700.002022-05-237665Budget
37471185.002025-02-207646Actual
6296124.002022-09-227656Actual
276865945.552024-05-2276611Actual
53694100.002022-08-237667Budget
132273200.002023-03-237667Budget
252906623.932024-03-227668Actual
11804280.002023-02-207636Budget
31477180.002024-09-217673Actual
1729887.992023-07-2376311Actual
9933380.002022-12-217618Budget
28750229.492024-06-2276311Actual
21715103.002023-12-217673Actual
23222322.302024-01-217628Actual
20083100.002022-05-237667Budget
22124533.002023-12-217617Actual
36321230.002025-01-217646Actual
376791008.682025-02-207618Actual
15495856.002023-06-237613Actual
7742229.872022-10-237628Actual
36650435.872025-01-2176111Actual
4840400.002022-08-237615Actual
2342328.422024-01-2176511Actual
184151053.972023-08-2376611Actual
1865598.002023-09-227673Actual
19007755.002023-09-227666Actual
2203480.002023-12-217656Actual
22691190.002024-01-217673Actual
965888.002022-12-217656Actual
263598540.632024-04-217668Actual
64966363.002022-09-227667Actual
9793515.002022-12-217617Actual
34135918.002024-11-227617Actual
128952.002022-05-237673Actual
98533200.002022-12-217667Budget
36401874.002022-07-237664Actual
33398196.512024-10-2276112Actual
23314147.572024-01-2176111Actual
149611425.002023-05-237666Actual
309177252.732024-08-227668Actual
2135322.302022-05-237628Actual
3284284.002024-10-227626Actual
14902116.002023-05-237646Actual
25078811.002024-03-227666Actual
122855551.182023-02-207668Actual
349394665.002024-12-217664Actual
1384064.002023-04-227626Actual
103661389.002023-01-217664Actual
3342650.762024-10-2276212Actual
35819174.942024-12-2176113Actual
1948441.002022-05-237617Actual
9611164.002022-12-217646Actual
1416910298.242023-04-227668Actual
1540516.722023-05-2376112Actual
222785673.912023-12-217668Actual
198381877.002023-10-237665Actual
12177380.002023-02-207618Budget
13596198.002023-04-227673Actual
965625.342022-04-227618Actual
19803449.002023-10-237615Actual
76163200.002022-10-237667Budget
27160104.002024-05-227626Actual
11238280.002023-02-207613Budget
196263227.002023-10-237663Actual
1250590.002023-03-237673Actual
3063380.002022-06-237617Budget
22217702.612023-12-217618Actual
22008176.002023-12-217646Actual
33994298.002024-11-227636Actual
12883100.002023-03-237626Budget
35642927.372024-12-2176611Actual
10911480.002023-01-217617Budget
47603904.002022-08-237664Actual
2878200.002022-06-237646Budget
29931199.702024-07-2276411Actual
23194648.062024-01-217618Actual
9064791.002022-12-217663Actual
3782776.292025-02-2076211Actual
344904148.712024-11-2276611Actual
23964213.002024-02-207636Actual
36678179.492025-01-2176211Actual
35528170.982024-12-2176211Actual
2496539.002024-03-227626Actual
11566380.002023-02-207615Budget
346101782.712024-11-2276612Actual
323341976.332024-09-2176612Actual
36732181.612025-01-2176411Actual
211561.002022-04-227614Actual
3954242.002022-07-237636Actual
3453750.002022-07-237663Budget
111592700.002023-01-217668Budget
4326380.002022-07-237618Budget
197451465.002023-10-237664Actual
44342600.002022-07-237668Budget
4047100.002022-07-237656Budget
41091800.002022-07-237666Budget
3445682.682024-11-2276511Actual
1935980.552023-09-2276411Actual
12364280.002023-03-237613Budget
369102130.592025-01-2176612Actual
81293421.002022-11-237664Actual
14876249.002023-05-237636Actual
32100343.322024-09-2176111Actual
1025870.002023-01-217673Budget
6948577.002022-10-237614Actual
1992381.002023-10-237626Actual
35287720.002024-12-217617Actual
28072180.002024-06-227673Actual
3204210651.282024-09-217668Actual
4572970.002022-08-237663Actual
1442911.402023-04-2276212Actual
15801200.002023-06-237616Actual
302941979.002024-08-227663Actual
1629398.632023-06-2376411Actual
25814636.002024-04-217614Actual
331041072.312024-10-227618Actual
18272147.572023-08-2376111Actual
802170.002022-11-237673Budget
31057212.472024-08-2276411Actual
683100.002022-04-227656Budget
883985.002022-04-227667Actual
5824550.002022-09-227614Budget
29851400.002022-06-237666Budget
3205613.212022-06-237618Actual
39271269.682025-03-2376113Actual
7943929.002022-11-237663Actual
42471357.002022-07-237667Actual
8678400.002022-11-237617Actual
2451723.102024-02-2076112Actual
1013276.842022-04-227628Actual
12835280.002023-03-237616Budget
10631100.002023-01-217626Budget

Generated 2025-05-22 08:35:35.336 UTC