[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1006   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-07-237673Budget
25181050.002022-06-237664Actual
4048118.002022-07-237656Actual
27598251.832024-05-2276311Actual
19803449.002023-10-237615Actual
589280.002022-04-227636Budget
12835280.002023-03-237616Budget
36347146.002025-01-217656Actual
1948441.002022-05-237617Actual
227541519.002024-01-217664Actual
2946680.002024-07-227626Actual
1947712.462023-09-2276112Actual
240481098.002024-02-207666Actual
44342600.002022-07-237668Budget
315404648.002024-09-217664Actual
25228751.102024-03-227618Actual
11850195.002023-02-207646Actual
3171881.002024-09-217626Actual
16119417.762023-06-237628Actual
28285309.002024-06-227616Actual
81293421.002022-11-237664Actual
4187380.002022-07-237617Budget
2342328.422024-01-2176511Actual
1714263.002022-05-237636Actual
360551035.002025-01-217614Actual
269845529.002024-05-227664Actual
302941979.002024-08-227663Actual
6249207.002022-09-227646Actual
100414840.572022-12-217668Actual
166590.002022-05-237626Actual
177132732.002023-08-237664Actual
27571128.422024-05-2276211Actual
60262900.002022-09-227665Budget
38978172.042025-03-2376211Actual
21333126.292023-11-2376111Actual
1475380.002022-05-237615Budget
36732181.612025-01-2176411Actual
24225417.762024-02-207628Actual
23723468.002024-02-207614Actual
36412500.002022-07-237664Budget
8348275.002022-11-237616Actual
13166480.002023-03-237617Budget
32100343.322024-09-2176111Actual
34548293.322024-11-2276112Actual
166821684.002023-07-237664Actual
5172100.002022-08-237656Budget
26551650.002022-06-237665Actual
3220984.802024-09-2176511Actual
32128153.952024-09-2176211Actual
12979214.002023-03-237646Actual
1838128.422023-08-2376511Actual
334601455.042024-10-2276612Actual
304144400.002024-08-227664Actual
100422200.002022-12-217668Budget
31385875.002024-09-217613Actual
4840400.002022-08-237615Actual
38447562.002025-03-237615Actual
257272381.002024-04-217663Actual
38326137.002025-03-237673Actual
251705356.002024-03-227667Actual
78032693.562022-10-237668Actual
1629398.632023-06-2376411Actual
293812258.002024-07-227665Actual
10711787.482022-04-227668Actual
16914148.002023-07-237646Actual
24938186.002024-03-227616Actual
103672000.002023-01-217664Budget
31888884.002024-09-217617Actual
25135594.002024-03-227617Actual
37471185.002025-02-207646Actual
18923206.002023-09-227636Actual
1440217.782023-04-2276112Actual
35528170.982024-12-2176211Actual
15018642.002023-05-237617Actual
4374200.002022-07-237628Budget
353180.002022-07-237673Actual
3578550.002022-07-237614Budget
6201312.002022-09-227636Actual
281345681.002024-06-227664Actual
17559760.002023-08-237613Actual
97151500.002022-12-217666Budget
160338501.002023-06-237667Actual
34256613.212024-11-227628Actual
85991500.002022-11-237666Budget
2831277.002024-06-227626Actual
83750.002022-04-227663Budget
683100.002022-04-227656Budget
2134200.002022-05-237628Budget
120973200.002023-02-207667Budget
74761500.002022-10-237666Budget
12176546.552023-02-207618Actual
9064791.002022-12-217663Actual
19185460.182023-09-227628Actual
1484890.002023-05-237626Actual
33994298.002024-11-227636Actual
6296124.002022-09-227656Actual
5028100.002022-08-237626Budget

Generated 2025-05-22 18:58:20.740 UTC