[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1014   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504585.002024-03-227656Actual
3790844.382025-02-2076511Actual
22959272.002024-01-217636Actual
13596198.002023-04-227673Actual
1543837.992023-05-2376612Actual
82702100.002022-11-237665Budget
14928113.002023-05-237656Actual
2254236.932023-12-2176612Actual
5078275.002022-08-237636Actual
13502810.002023-04-227613Actual
27571128.422024-05-2276211Actual
370271476.722025-01-2176613Actual
6823750.002022-10-237663Budget
182147731.532023-08-237668Actual
36380664.002025-01-217666Actual
330464678.002024-10-227667Actual
19007755.002023-09-227666Actual
18923206.002023-09-227636Actual
6433450.002022-09-227617Actual
52302758.002022-08-237666Actual
19977137.002023-10-237646Actual
132273200.002023-03-237667Budget
71471053.002022-10-237665Actual
5449642.002022-08-237618Actual
10630107.002023-01-217626Actual
3391276.002022-07-237613Actual
11238280.002023-02-207613Budget
29757504.122024-07-227628Actual
30883437.452024-08-227628Actual
35500369.912024-12-2176111Actual
78032693.562022-10-237668Actual
171855992.102023-07-237668Actual
37297743.002025-02-207615Actual
7226304.002022-10-237616Actual
4121700.002022-04-227665Budget
126152000.002023-03-237664Budget
34904873.002024-12-217614Actual
9611164.002022-12-217646Actual
26830690.002024-05-227613Actual
1288294.002023-03-237626Actual
7743200.002022-10-237628Budget
101801016.002023-01-217663Actual
4572970.002022-08-237663Actual
35408520.792024-12-217628Actual
3204380.002022-06-237618Budget
23222322.302024-01-217628Actual
21033121.002023-11-237656Actual
3579539.002022-07-237614Actual
30023266.722024-07-2276112Actual
15882137.002023-06-237646Actual
1727159.272023-07-2376211Actual
24016125.002024-02-207656Actual
376791008.682025-02-207618Actual
49013865.002022-08-237665Actual
26561700.002022-06-237665Budget
10446440.002023-01-217615Actual
3064505.002022-06-237617Actual
6574716.252022-09-227618Actual
8492211.002022-11-237646Actual
14902116.002023-05-237646Actual
122862700.002023-02-207668Budget
241397952.002024-02-207667Actual
31296324.062024-08-2276213Actual
21777740.002023-12-217664Actual
124261000.002023-03-237663Budget
1947380.002022-05-237617Budget
21063953.002023-11-237666Actual
1832780.552023-08-2376311Actual
331663772.362024-10-227668Actual
27330816.002024-05-227617Actual
53694100.002022-08-237667Budget
6201312.002022-09-227636Actual
41081118.002022-07-237666Actual
18868170.002023-09-227616Actual
353090.002022-07-237673Budget
2335750.002022-06-237663Budget
112991000.002023-02-207663Budget
12931306.002023-03-237636Actual
1686067.002023-07-237626Actual
263598540.632024-04-217668Actual
11051688.972023-01-217618Actual
290764803.102024-06-2276613Actual
212754973.902023-11-237668Actual
1807100.002022-05-237656Budget
589280.002022-04-227636Budget
21955117.842022-05-237668Actual
965888.002022-12-217656Actual
7323293.002022-10-237636Actual
25256367.752024-03-227628Actual

Generated 2025-05-22 08:48:00.060 UTC