[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 944   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18563784.002023-09-227613Actual
9793515.002022-12-217617Actual
36650435.872025-01-2176111Actual
29439237.002024-07-227616Actual
6248200.002022-09-227646Budget
11706280.002023-02-207616Budget
4698550.002022-08-237614Budget
26561700.002022-06-237665Budget
33847573.002024-11-227615Actual
5636297.002022-09-227613Actual
23990151.002024-02-207646Actual
2087576.852022-05-237618Actual
9064791.002022-12-217663Actual
29931199.702024-07-2276411Actual
336691714.002024-11-227663Actual
369102130.592025-01-2176612Actual
6249207.002022-09-227646Actual
37204819.002025-02-207614Actual
33545373.192024-10-2276213Actual
24753473.002024-03-227614Actual
3284284.002024-10-227626Actual
28723115.652024-06-2276211Actual
38567118.002025-03-237626Actual
18060522.002023-08-237617Actual
690070.002022-10-237673Budget
211561.002022-04-227614Actual
5310364.002022-08-237617Actual
8678400.002022-11-237617Actual
13894163.002023-04-227646Actual
358794094.312024-12-2176613Actual
33754846.002024-11-227614Actual
109723200.002023-01-217667Budget
2545753.952024-03-2276511Actual
5964408.002022-09-227615Actual
34997654.002024-12-217615Actual
30565248.002024-08-227616Actual
127562999.002023-03-237665Actual
21476847.582023-11-2376611Actual
38950400.772025-03-2376111Actual
238512843.002024-02-207665Actual
23297.002022-04-227613Actual
226344358.002024-01-217663Actual
9610200.002022-12-217646Budget
36027152.002025-01-217673Actual
25181050.002022-06-237664Actual
3252200.002022-06-237628Budget
241397952.002024-02-207667Actual
348192775.002024-12-217663Actual
10774120.002023-01-217656Actual
76163200.002022-10-237667Budget
18949131.002023-09-227646Actual
883985.002022-04-227667Actual
6822732.002022-10-237663Actual
3953280.002022-07-237636Budget
26085135.002024-04-217646Actual
37999215.662025-02-2076112Actual
281345681.002024-06-227664Actual
6434380.002022-09-227617Budget
14344556.092023-04-2276611Actual
22451449.702023-12-2176611Actual
31057212.472024-08-2276411Actual
2153423.102023-11-2376112Actual
33518245.122024-10-2276113Actual
690170.002022-10-237673Actual
7942750.002022-11-237663Budget
17325100.762023-07-2376411Actual
296715104.002024-07-227667Actual
10679322.002023-01-217636Actual
2136185.872023-11-2376211Actual
272731333.002024-05-227666Actual
27571128.422024-05-2276211Actual
1517310266.422023-05-237668Actual
11898100.002023-02-207656Budget
38146380.212025-02-2076213Actual
2711500.002022-04-227664Budget
22280.002022-04-227613Budget
12883100.002023-03-237626Budget
17945123.002023-08-237646Actual
27543389.062024-05-2276111Actual
1938653.952023-09-2276511Actual
66842600.002022-09-227668Budget
24993213.002024-03-227636Actual
351380.002022-04-227615Budget
2457630.552024-02-2076612Actual
26950972.002024-05-227614Actual
8348275.002022-11-237616Actual
248802645.002024-03-227665Actual
21213867.762023-11-237618Actual
10445380.002023-01-217615Budget
198381877.002023-10-237665Actual
19185460.182023-09-227628Actual
7370250.002022-10-237646Actual
38447562.002025-03-237615Actual
35408520.792024-12-217628Actual
334601455.042024-10-2276612Actual
12932280.002023-03-237636Budget
16371.002022-04-227673Actual
29757504.122024-07-227628Actual
122855551.182023-02-207668Actual
28100921.002024-06-227614Actual
1647025.232023-06-2376612Actual
20036676.002023-10-237666Actual
383894906.002025-03-237664Actual
167752839.002023-07-237665Actual
36295328.002025-01-217636Actual
38858442.002025-03-237628Actual
29133795.002024-07-227613Actual
11754100.002023-02-207626Budget
32722643.002024-10-227615Actual
8397100.002022-11-237626Budget
7743200.002022-10-237628Budget
284251138.002024-06-227666Actual
914252.002022-12-217673Actual
34020198.002024-11-227646Actual
39271269.682025-03-2376113Actual
23909249.002024-02-207616Actual
32509866.002024-10-227613Actual
2662130.552024-04-2176112Actual
282275143.002024-06-227665Actual
1947712.462023-09-2276112Actual
2777249.702024-05-2276212Actual
13962637.002022-05-237664Actual
31030244.382024-08-2276311Actual
28750229.492024-06-2276311Actual
12694380.002023-03-237615Budget
1747112.462023-07-2376212Actual
34576117.782024-11-2276212Actual
24787707.002024-03-227664Actual
1337599.002022-05-237614Actual
2036057.142023-10-2376311Actual
127552800.002023-03-237665Budget
35528170.982024-12-2176211Actual
2053312.462023-10-2376212Actual
1250590.002023-03-237673Actual
9466304.002022-12-217616Actual
22217702.612023-12-217618Actual
197451465.002023-10-237664Actual
37707643.522025-02-207628Actual
11425480.002023-02-207614Budget
134163775.392023-03-237668Actual
82693420.002022-11-237665Actual
21927190.002023-12-217616Actual
2652820.972024-04-2176511Actual
267731410.052024-04-2176613Actual
32629912.002024-10-227614Actual
312112452.932024-08-2276612Actual
3445682.682024-11-2276511Actual
2335750.002022-06-237663Budget
15708358.002023-06-237615Actual
27214203.002024-05-227646Actual
30143194.242024-07-2276113Actual
16740429.002023-07-237615Actual
269845529.002024-05-227664Actual
11099200.002023-01-217628Budget
35728112.462024-12-2176212Actual
130871196.002023-03-237666Actual
1250470.002023-03-237673Budget
29520187.002024-07-227646Actual
111592700.002023-01-217668Budget

Generated 2025-05-22 04:27:39.730 UTC