[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1011   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-07-217673Budget
25692728.002024-05-197613Actual
38447562.002025-04-207615Actual
15941811.002023-07-217666Actual
325441574.002024-11-197663Actual
16354997.592023-07-2176611Actual
267731410.052024-05-1976613Actual
9515100.002023-01-187626Budget
35171168.002025-01-187646Actual
23396110.342024-02-1876411Actual
360894659.002025-02-187664Actual
3204380.002022-07-217618Budget
17325100.762023-08-2076411Actual
5776101.002022-10-207673Actual
12427970.002023-04-207663Actual
1948441.002022-06-207617Actual
18949131.002023-10-207646Actual
18181319.272023-09-207628Actual
10911480.002023-02-187617Budget
3252200.002022-07-217628Budget
2236486.932024-01-1876211Actual
82486.002022-05-207663Actual
25228751.102024-04-197618Actual
20448286.932023-11-2076611Actual
26144542.002024-05-197666Actual
30646174.002024-09-197646Actual
336691714.002024-12-207663Actual
26655228.422024-05-1976612Actual
262387818.002024-05-197667Actual
12834260.002023-04-207616Actual
34904873.002025-01-187614Actual
64966363.002022-10-207667Actual
33634842.002024-12-207613Actual
3220984.802024-10-1976511Actual
1713280.002022-06-207636Budget
3905134.002022-08-207626Actual
5698922.002022-10-207663Actual
32008504.122024-10-197628Actual
4188412.002022-08-207617Actual
26950972.002024-06-197614Actual
354426704.242025-01-187668Actual
89253999.642022-12-217668Actual
9563306.002023-01-187636Actual
97151500.002023-01-187666Budget
29346573.002024-08-197615Actual
17945123.002023-09-207646Actual
13971500.002022-06-207664Budget
393314076.772025-04-2076613Actual
370271476.722025-02-1876613Actual
1582839.002023-07-217626Actual
155304205.002023-07-217663Actual
35819174.942025-01-1876113Actual
3064505.002022-07-217617Actual
1288294.002023-04-207626Actual
1475380.002022-06-207615Budget
6575380.002022-10-207618Budget
21333126.292023-12-2176111Actual
9330392.002023-01-187615Actual
36732181.612025-02-1876411Actual
20083100.002022-06-207667Budget
52311800.002022-09-207666Budget
278052969.962024-06-1976612Actual
32722643.002024-11-197615Actual
2274280.002022-07-217613Budget
1152280.002022-06-207613Budget
28695369.912024-07-2076111Actual
237582265.002024-03-197664Actual
49022900.002022-09-207665Budget
2393643.002024-03-197626Actual
4187380.002022-08-207617Budget
3579539.002022-08-207614Actual
1789164.002023-09-207626Actual
4698550.002022-09-207614Budget
10582280.002023-02-187616Budget
18153614.732023-09-207618Actual
26085135.002024-05-197646Actual
34135918.002024-12-207617Actual
17651105.002023-09-207673Actual
21777740.002024-01-187664Actual
227541519.002024-02-187664Actual
145515426.002023-06-207663Actual
35500369.912025-01-1876111Actual
20093550.002023-11-207617Actual
166490.002022-06-207626Budget
32392238.102024-10-1976113Actual
114864093.002023-03-207664Actual
19007755.002023-10-207666Actual
53704987.002022-09-207667Actual
883985.002022-05-207667Actual
23909249.002024-03-197616Actual
27543389.062024-06-1976111Actual
25019113.002024-04-197646Actual

Generated 2025-06-19 06:05:55.617 UTC