[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-10-157616Budget
965625.342022-05-157618Actual
105041542.002023-02-137665Actual
25228751.102024-04-147618Actual
288382000.802024-07-1576611Actual
31505950.002024-10-147614Actual
53704987.002022-09-157667Actual
6575380.002022-10-157618Budget
2926129.002022-07-167656Actual
71482100.002022-11-157665Budget
13920123.002023-05-157656Actual
11425480.002023-03-157614Budget
33754846.002024-12-157614Actual
1137670.002023-03-157673Budget
3954242.002022-08-157636Actual
38146380.212025-03-1576213Actual
1476441.002022-06-157615Actual
21927190.002024-01-137616Actual
22418110.342024-01-1376411Actual
1517310266.422023-06-157668Actual
244591125.252024-03-1476611Actual
58842500.002022-10-157664Budget
2393643.002024-03-147626Actual
9933380.002023-01-137618Budget
11804280.002023-03-157636Budget
2053312.462023-11-1576212Actual
2863711764.942024-07-157668Actual
33122100.002022-07-167668Budget
27543389.062024-06-1476111Actual
85982328.002022-12-167666Actual
36295328.002025-02-137636Actual
278371.002022-07-167626Actual
1250470.002023-04-157673Budget
14517672.002023-06-157613Actual
4980200.002022-09-157616Budget
325441574.002024-11-147663Actual
323341976.332024-10-1476612Actual
2195467.002024-01-137626Actual
357611932.712025-01-1376612Actual
38234767.002025-04-157613Actual
17864240.002023-09-157616Actual
15495856.002023-07-167613Actual
21476847.582023-12-1676611Actual
353801014.742025-01-137618Actual
31149303.962024-09-1476112Actual
87405403.002022-12-167667Actual
25786147.002024-05-147673Actual
2293141.002024-02-137626Actual
3782776.292025-03-1576211Actual
134152700.002023-04-157668Budget
26561700.002022-07-167665Budget
18682135.002022-06-157666Actual
16091723.822023-07-167618Actual
15998558.002023-07-167617Actual
36995359.152025-02-1376213Actual
16354997.592023-07-1676611Actual
15615380.002023-07-167614Actual
210550.002022-05-157614Budget
7694380.002022-11-157618Budget
2892452.892024-07-1576212Actual
26562343.322024-05-1476611Actual
1889585.002023-10-157626Actual
11851200.002023-03-157646Budget
19157842.012023-10-157618Actual
22719443.002024-02-137614Actual
6104228.002022-10-157616Actual
82702100.002022-12-167665Budget
8348275.002022-12-167616Actual
2537628.422024-04-1476211Actual
33132510.182024-11-147628Actual
36968327.572025-02-1376113Actual
353090.002022-08-157673Budget
126152000.002023-04-157664Budget
17030558.002023-08-157617Actual
49013865.002022-09-157665Actual
23456449.702024-02-1376611Actual
1623928.422023-07-1676211Actual
3220984.802024-10-1476511Actual
15381700.002022-06-157665Budget
741798.002022-11-157656Actual
13596198.002023-05-157673Actual
273657904.002024-06-147667Actual
24316139.062024-03-1476111Actual
53694100.002022-09-157667Budget
33847573.002024-12-157615Actual
36412500.002022-08-157664Budget
21063953.002023-12-167666Actual
12225200.002023-03-157628Budget
2000383.002023-11-157656Actual
7371200.002022-11-157646Budget
6153100.002022-10-157626Budget
27240113.002024-06-147656Actual
20621795.002023-12-167613Actual

Generated 2025-06-14 10:44:09.337 UTC