[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 956   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-11-237616Budget
66842600.002022-09-227668Budget
30975347.572024-08-2276111Actual
2735237.002022-06-237616Actual
11565392.002023-02-207615Actual
198381877.002023-10-237665Actual
354426704.242024-12-217668Actual
23396110.342024-01-2176411Actual
1517310266.422023-05-237668Actual
33012833.002024-10-227617Actual
4980200.002022-08-237616Budget
12978200.002023-03-237646Budget
19977137.002023-10-237646Actual
1582839.002023-06-237626Actual
33754846.002024-11-227614Actual
18775341.002023-09-227615Actual
24753473.002024-03-227614Actual
15708358.002023-06-237615Actual
37497153.002025-02-207656Actual
278290.002022-06-237626Budget
2156728.422023-11-2376612Actual
29849375.232024-07-2276111Actual
314202615.002024-09-217663Actual
37854255.022025-02-2076311Actual
82486.002022-04-227663Actual
36732181.612025-01-2176411Actual
3445682.682024-11-2276511Actual
128952.002022-05-237673Actual
11424583.002023-02-207614Actual
9980372.302022-12-217628Actual
690070.002022-10-237673Budget
13953870.002023-04-227666Actual
35117102.002024-12-217626Actual
4573750.002022-08-237663Budget
38950400.772025-03-2376111Actual
6622304.122022-09-227628Actual
63541800.002022-09-227666Budget
2701201.002022-04-227664Actual
58842500.002022-09-227664Budget
6152122.002022-09-227626Actual
3204380.002022-06-237618Budget
10912475.002023-01-217617Actual
38540288.002025-03-237616Actual
105041542.002023-01-217665Actual
103672000.002023-01-217664Budget
54090.002022-04-227626Budget
2880444.382024-06-2276511Actual
78032693.562022-10-237668Actual
302941979.002024-08-227663Actual
27890517.052024-05-2276213Actual
26922200.002024-05-227673Actual
26085135.002024-04-217646Actual
1750236.932023-07-2376612Actual
4512280.002022-08-237613Budget
8348275.002022-11-237616Actual
38234767.002025-03-237613Actual
20214473.822023-10-237628Actual
34402231.612024-11-2276311Actual
379415683.842025-02-2076611Actual
14012550.002023-04-227617Actual
35936842.002025-01-217613Actual
108321129.002023-01-217666Actual
240481098.002024-02-207666Actual
44342600.002022-07-237668Budget
127552800.002023-03-237665Budget
349394665.002024-12-217664Actual
37771232.002022-07-237665Actual
3005155.022024-07-2276212Actual
101811000.002023-01-217663Budget
26655228.422024-04-2176612Actual
1543837.992023-05-2376612Actual
26326504.122024-04-217628Actual
2053312.462023-10-2376212Actual
149611425.002023-05-237666Actual
3396670.002024-11-227626Actual
5077280.002022-08-237636Budget
10911480.002023-01-217617Budget
33340624.172024-10-2276611Actual
32922117.002024-10-227656Actual
29841167.002022-06-237666Actual
14902116.002023-05-237646Actual
1865598.002023-09-227673Actual
12553480.002023-03-237614Budget
285176466.002024-06-227667Actual
4699588.002022-08-237614Actual
37707643.522025-02-207628Actual
741798.002022-10-237656Actual
23909249.002024-02-207616Actual
26004144.002024-04-217616Actual
310915364.692024-08-2276611Actual
14107648.062023-04-227618Actual
9515100.002022-12-217626Budget
5964408.002022-09-227615Actual
683100.002022-04-227656Budget
1416910298.242023-04-227668Actual
25348168.852024-03-2276111Actual
7087380.002022-10-237615Budget
16091723.822023-06-237618Actual
2878200.002022-06-237646Budget
9064791.002022-12-217663Actual
1747112.462023-07-2376212Actual
26203825.002024-04-217617Actual
3687756.082025-01-2176212Actual
10120275.002023-01-217613Actual
15882137.002023-06-237646Actual
36347146.002025-01-217656Actual
33398196.512024-10-2276112Actual
1643912.462023-06-2376212Actual
31177117.782024-08-2276212Actual
21624658.002023-12-217613Actual
20448286.932023-10-2376611Actual
313282690.782024-08-2276613Actual
36705225.232025-01-2176311Actual
3063380.002022-06-237617Budget
1626675.232023-06-2376311Actual
108331600.002023-01-217666Budget
27042636.002024-05-227615Actual
13025100.002023-03-237656Budget
2765284.802024-05-2276511Actual
10773100.002023-01-217656Budget
29439237.002024-07-227616Actual
347271743.392024-11-2276613Actual
2925100.002022-06-237656Budget
14284113.532023-04-2276311Actual
262981019.282024-04-217618Actual
14636397.002023-05-237614Actual
9610200.002022-12-217646Budget
7418100.002022-10-237656Budget
3342650.762024-10-2276212Actual
7227280.002022-10-237616Budget
122855551.182023-02-207668Actual
23816344.002024-02-207615Actual
11755138.002023-02-207626Actual
28100921.002024-06-227614Actual
330464678.002024-10-227667Actual
22391112.462023-12-2176311Actual
81293421.002022-11-237664Actual
23964213.002024-02-207636Actual
35145314.002024-12-217636Actual
1616200.002022-05-237616Budget
244591125.252024-02-2076611Actual
241260.002022-06-237673Budget
17919260.002023-08-237636Actual
89253999.642022-11-237668Actual
1789164.002023-08-237626Actual
26501105.022024-04-2176411Actual
4375382.912022-07-237628Actual

Generated 2025-05-22 21:31:38.992 UTC