[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331041072.312024-10-227618Actual
25228751.102024-03-227618Actual
10911480.002023-01-217617Budget
327572142.002024-10-227665Actual
2701201.002022-04-227664Actual
10121280.002023-01-217613Budget
492200.002022-04-227616Budget
23964213.002024-02-207636Actual
27042636.002024-05-227615Actual
175944582.002023-08-237663Actual
369102130.592025-01-2176612Actual
4573750.002022-08-237663Budget
132283921.002023-03-237667Actual
1440217.782023-04-2276112Actual
31598743.002024-09-217615Actual
37297743.002025-02-207615Actual
9005280.002022-12-217613Budget
119562705.002023-02-207666Actual
4840400.002022-08-237615Actual
246683019.002024-03-227663Actual
15111775.342023-05-237618Actual
30472624.002024-08-227615Actual
577790.002022-09-227673Budget
24316139.062024-02-2076111Actual
33012833.002024-10-227617Actual
22336146.512023-12-2176111Actual
2461599.002022-06-237614Actual
18181319.272023-08-237628Actual
2354629.482024-01-2176612Actual
335771513.562024-10-2276613Actual
190995888.002023-09-227667Actual
16833240.002023-07-237616Actual
11239338.002023-02-207613Actual
12931306.002023-03-237636Actual
34020198.002024-11-227646Actual
32182190.122024-09-2176411Actual
15495856.002023-06-237613Actual
22985113.002024-01-217646Actual
11566380.002023-02-207615Budget
2135322.302022-05-237628Actual
2878200.002022-06-237646Budget
5124174.002022-08-237646Actual
3437578.422024-11-2276211Actual
39151261.402025-03-2376112Actual
8348275.002022-11-237616Actual
9933380.002022-12-217618Budget
105032800.002023-01-217665Budget
21982245.002023-12-217636Actual
25181050.002022-06-237664Actual
34429219.912024-11-2276411Actual
134152700.002023-03-237668Budget
1616200.002022-05-237616Budget
15615380.002023-06-237614Actual
6949550.002022-10-237614Budget
1735225.232023-07-2376511Actual
2545753.952024-03-2276511Actual
8493200.002022-11-237646Budget
17151298.062023-07-237628Actual
341706485.002024-11-227667Actual
24633780.002024-03-227613Actual
6622304.122022-09-227628Actual
373323510.002025-02-207665Actual
1137670.002023-02-207673Budget
331663772.362024-10-227668Actual
109711380.002023-01-217667Actual
2537628.422024-03-2276211Actual
2711500.002022-04-227664Budget
36147716.002025-01-217615Actual
13718421.002023-04-227615Actual
21777740.002023-12-217664Actual
28100921.002024-06-227614Actual
23396110.342024-01-2176411Actual
19157842.012023-09-227618Actual
21333126.292023-11-2376111Actual
4374200.002022-07-237628Budget
97151500.002022-12-217666Budget
19277168.852023-09-2276111Actual
38595302.002025-03-237636Actual
2393643.002024-02-207626Actual
2863711764.942024-06-227668Actual
49013865.002022-08-237665Actual
126152000.002023-03-237664Budget
16119417.762023-06-237628Actual
197451465.002023-10-237664Actual
35555210.342024-12-2176311Actual
3391276.002022-07-237613Actual
354426704.242024-12-217668Actual
308551238.982024-08-227618Actual
6105200.002022-09-227616Budget
21962100.002022-05-237668Budget
8396131.002022-11-237626Actual
2056448.632023-10-2376612Actual
2033348.632023-10-2376211Actual
2560725.232024-03-2276612Actual
2603148.002024-04-217626Actual
5824550.002022-09-227614Budget
15313110.342023-05-2376411Actual
33754846.002024-11-227614Actual
273657904.002024-05-227667Actual
2437177.362024-02-2076311Actual
2662130.552024-04-2176112Actual
272731333.002024-05-227666Actual
3560943.312024-12-2176511Actual
38540288.002025-03-237616Actual
36678179.492025-01-2176211Actual
28366208.002024-06-227646Actual
12364280.002023-03-237613Budget
98544145.002022-12-217667Actual
1714263.002022-05-237636Actual
37497153.002025-02-207656Actual
32008504.122024-09-217628Actual
338813507.002024-11-227665Actual
9064791.002022-12-217663Actual
21835421.002023-12-217615Actual
270754052.002024-05-227665Actual
34576117.782024-11-2276212Actual
32419408.282024-09-2176213Actual
8397100.002022-11-237626Budget
1475380.002022-05-237615Budget
5310364.002022-08-237617Actual
21955117.842022-05-237668Actual
1446039.062023-04-2276612Actual
31057212.472024-08-2276411Actual
15908136.002023-06-237656Actual
178062928.002023-08-237665Actual
14135334.422023-04-227628Actual
35500369.912024-12-2176111Actual
157433276.002023-06-237665Actual
31263100.002022-06-237667Budget
11707286.002023-02-207616Actual
36240298.002025-01-217616Actual
1760200.002022-05-237646Budget
35528170.982024-12-2176211Actual
12694380.002023-03-237615Budget
3452703.002022-07-237663Actual
12427970.002023-03-237663Actual
5825564.002022-09-227614Actual
1713280.002022-05-237636Budget
16973724.002023-07-237666Actual
13894163.002023-04-227646Actual
33518245.122024-10-2276113Actual
3220984.802024-09-2176511Actual
146702606.002023-05-237664Actual
23723468.002024-02-207614Actual
9610200.002022-12-217646Budget
28340339.002024-06-227636Actual
1025870.002023-01-217673Budget
3790844.382025-02-2076511Actual
365926567.872025-01-217668Actual
54090.002022-04-227626Budget
37445333.002025-02-207636Actual
28777196.512024-06-2276411Actual
34135918.002024-11-227617Actual
64966363.002022-09-227667Actual
27543389.062024-05-2276111Actual
82693420.002022-11-237665Actual

Generated 2025-05-22 16:48:18.863 UTC