[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1019   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-217614Actual
52302758.002022-08-237666Actual
13971500.002022-05-237664Budget
237582265.002024-02-207664Actual
16091723.822023-06-237618Actual
130871196.002023-03-237666Actual
20305192.252023-10-2376111Actual
6622304.122022-09-227628Actual
52311800.002022-08-237666Budget
38354864.002025-03-237614Actual
9933380.002022-12-217618Budget
166821684.002023-07-237664Actual
3560943.312024-12-2176511Actual
25019113.002024-03-227646Actual
1617250.002022-05-237616Actual
1153303.002022-05-237613Actual
4651102.002022-08-237673Actual
13718421.002023-04-227615Actual
8068550.002022-11-237614Budget
2863711764.942024-06-227668Actual
146702606.002023-05-237664Actual
15495856.002023-06-237613Actual
2457630.552024-02-2076612Actual
17651105.002023-08-237673Actual
16371.002022-04-227673Actual
21927190.002023-12-217616Actual
1484890.002023-05-237626Actual
74761500.002022-10-237666Budget
3253234.422022-06-237628Actual
188103137.002023-09-227665Actual
9515100.002022-12-217626Budget
63551629.002022-09-227666Actual
7088339.002022-10-237615Actual
26004144.002024-04-217616Actual
13813216.002023-04-227616Actual
4980200.002022-08-237616Budget
5077280.002022-08-237636Budget
16211184.812023-06-2376111Actual
502994.002022-08-237626Actual
19711497.002023-10-237614Actual
13502810.002023-04-227613Actual
25256367.752024-03-227628Actual
26144542.002024-04-217666Actual
93872884.002022-12-217665Actual
29849375.232024-07-2276111Actual
5964408.002022-09-227615Actual
6433450.002022-09-227617Actual
32182190.122024-09-2176411Actual
232567202.732024-01-217668Actual
1525927.362023-05-2376211Actual
44333463.272022-07-237668Actual
165623705.002023-07-237663Actual
2472599.002024-03-227673Actual
128952.002022-05-237673Actual
34548293.322024-11-2276112Actual
23909249.002024-02-207616Actual
8677480.002022-11-237617Budget
35528170.982024-12-2176211Actual
19683220.002023-10-237673Actual
35846387.222024-12-2176213Actual
3342650.762024-10-2276212Actual
1416910298.242023-04-227668Actual
23964213.002024-02-207636Actual
8493200.002022-11-237646Budget
388928657.302025-03-237668Actual
4375382.912022-07-237628Actual
38540288.002025-03-237616Actual
6248200.002022-09-227646Budget
30170359.152024-07-2276213Actual
9793515.002022-12-217617Actual
379415683.842025-02-2076611Actual
10774120.002023-01-217656Actual
116284520.002023-02-207665Actual
10582280.002023-01-217616Budget
380612408.252025-02-2076612Actual
6763280.002022-10-237613Budget
26059198.002024-04-217636Actual
1729887.992023-07-2376311Actual
6153100.002022-09-227626Budget
5637280.002022-09-227613Budget
12225200.002023-02-207628Budget
13166480.002023-03-237617Budget
1528676.292023-05-2376311Actual
28100921.002024-06-227614Actual

Generated 2025-05-22 08:39:24.102 UTC