[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-237656Budget
7088339.002022-10-237615Actual
12978200.002023-03-237646Budget
1431183.742023-04-2276411Actual
357611932.712024-12-2176612Actual
38621167.002025-03-237646Actual
18949131.002023-09-227646Actual
175944582.002023-08-237663Actual
35582210.342024-12-2176411Actual
23909249.002024-02-207616Actual
5449642.002022-08-237618Actual
232567202.732024-01-217668Actual
36558487.452025-01-217628Actual
23456449.702024-01-2176611Actual
37999215.662025-02-2076112Actual
6295100.002022-09-227656Budget
71482100.002022-10-237665Budget
2354629.482024-01-2176612Actual
7371200.002022-10-237646Budget
29931199.702024-07-2276411Actual
111603340.542023-01-217668Actual
1476441.002022-05-237615Actual
38354864.002025-03-237614Actual
156501071.002023-06-237664Actual
26144542.002024-04-217666Actual
4840400.002022-08-237615Actual
377416993.642025-02-207668Actual
262387818.002024-04-217667Actual
6574716.252022-09-227618Actual
15018642.002023-05-237617Actual
5124174.002022-08-237646Actual
1735225.232023-07-2376511Actual
29016271.432024-06-2276113Actual
2701201.002022-04-227664Actual
7226304.002022-10-237616Actual
336691714.002024-11-227663Actual
964380.002022-04-227618Budget
1807100.002022-05-237656Budget
24633780.002024-03-227613Actual
1714263.002022-05-237636Actual
47612500.002022-08-237664Budget
4513272.002022-08-237613Actual
216582148.002023-12-217663Actual
23964213.002024-02-207636Actual
310915364.692024-08-2276611Actual
31385875.002024-09-217613Actual
965625.342022-04-227618Actual
85991500.002022-11-237666Budget
2334278.422024-01-2176211Actual
1729887.992023-07-2376311Actual
1460894.002023-05-237673Actual
22067760.002023-12-217666Actual
1935980.552023-09-2276411Actual
34078864.002024-11-227666Actual
3782776.292025-02-2076211Actual
41081118.002022-07-237666Actual
291682294.002024-07-227663Actual
17386434.812023-07-2376611Actual
89262200.002022-11-237668Budget
7694380.002022-10-237618Budget
6575380.002022-09-227618Budget
105041542.002023-01-217665Actual
26085135.002024-04-217646Actual
180957714.002023-08-237667Actual
157433276.002023-06-237665Actual
27042636.002024-05-227615Actual
19277168.852023-09-2276111Actual
14012550.002023-04-227617Actual
690170.002022-10-237673Actual
37707643.522025-02-207628Actual
35230930.002024-12-217666Actual
4699588.002022-08-237614Actual
5171131.002022-08-237656Actual
34904873.002024-12-217614Actual
29494299.002024-07-227636Actual
28366208.002024-06-227646Actual
112991000.002023-02-207663Budget
741798.002022-10-237656Actual
37497153.002025-02-207656Actual
2765284.802024-05-2276511Actual
2000383.002023-10-237656Actual
26203825.002024-04-217617Actual
17151298.062023-07-237628Actual
13813216.002023-04-227616Actual
21777740.002023-12-217664Actual
9794480.002022-12-217617Budget
285176466.002024-06-227667Actual
1950411.402023-09-2276212Actual
211561.002022-04-227614Actual
21982245.002023-12-217636Actual
28482867.002024-06-227617Actual
31177117.782024-08-2276212Actual
9005280.002022-12-217613Budget
683100.002022-04-227656Budget
32815280.002024-10-227616Actual
823380.002022-04-227617Budget
38830975.342025-03-237618Actual
3342650.762024-10-2276212Actual
334601455.042024-10-2276612Actual
2598360.002022-06-237615Actual
27863194.242024-05-2276113Actual
188103137.002023-09-227665Actual
1440217.782023-04-2276112Actual
166490.002022-05-237626Budget
353224520.002024-12-217667Actual
11755138.002023-02-207626Actual
4187380.002022-07-237617Budget
3453750.002022-07-237663Budget
212754973.902023-11-237668Actual
1789164.002023-08-237626Actual
15313110.342023-05-2376411Actual
21063953.002023-11-237666Actual
34876209.002024-12-217673Actual
1250590.002023-03-237673Actual
2711500.002022-04-227664Budget
41091800.002022-07-237666Budget
33132510.182024-10-227628Actual
31263100.002022-06-237667Budget
109723200.002023-01-217667Budget
380612408.252025-02-2076612Actual
289581731.642024-06-2276612Actual
1830027.362023-08-2376211Actual
16888277.002023-07-237636Actual
33224448.642024-10-2276111Actual
31477180.002024-09-217673Actual
5776101.002022-09-227673Actual
35700247.572024-12-2176112Actual
2472599.002024-03-227673Actual
2036057.142023-10-2376311Actual
21715103.002023-12-217673Actual
36321230.002025-01-217646Actual
140473437.002023-04-227667Actual
2879213.002022-06-237646Actual
2334836.002022-06-237663Actual
122862700.002023-02-207668Budget
15882137.002023-06-237646Actual
28072180.002024-06-227673Actual
1992381.002023-10-237626Actual
13354298.062023-03-237628Actual
10306480.002023-01-217614Budget
17679456.002023-08-237614Actual
11803345.002023-02-207636Actual
2236486.932023-12-2176211Actual
3005155.022024-07-2276212Actual
392131873.132025-03-2376612Actual
22336146.512023-12-2176111Actual
35197110.002024-12-217656Actual
55585289.062022-08-237668Actual
24016125.002024-02-207656Actual
34046155.002024-11-227656Actual
32955654.002024-10-227666Actual

Generated 2025-05-22 04:27:40.504 UTC