[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   SKIP 935   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-11-1476311Actual
156501071.002023-07-167664Actual
38621167.002025-04-157646Actual
372394523.002025-03-157664Actual
33847573.002024-12-157615Actual
370271476.722025-02-1376613Actual
17243128.422023-08-1576111Actual
31149303.962024-09-1476112Actual
1935980.552023-10-1576411Actual
1938653.952023-10-1576511Actual
31177117.782024-09-1476212Actual
7742229.872022-11-157628Actual
3220984.802024-10-1476511Actual
182147731.532023-09-157668Actual
160338501.002023-07-167667Actual
23314147.572024-02-1376111Actual
25348168.852024-04-1476111Actual
167752839.002023-08-157665Actual
13971500.002022-06-157664Budget
38567118.002025-04-157626Actual
15111775.342023-06-157618Actual
322421600.792024-10-1476611Actual
32155193.322024-10-1476311Actual
1735225.232023-08-1576511Actual
29757504.122024-08-147628Actual
63551629.002022-10-157666Actual
35819174.942025-01-1376113Actual
375301213.002025-03-157666Actual
1152280.002022-06-157613Budget
16973724.002023-08-157666Actual
3253234.422022-07-167628Actual
34876209.002025-01-137673Actual
29494299.002024-08-147636Actual
2041457.142023-11-1576511Actual
29849375.232024-08-1476111Actual
20981249.002023-12-167636Actual
11238280.002023-03-157613Budget
1950411.402023-10-1576212Actual
6623200.002022-10-157628Budget
4000200.002022-08-157646Budget
7371200.002022-11-157646Budget
38737728.002025-04-157617Actual
2652820.972024-05-1476511Actual
78042200.002022-11-157668Budget
25191500.002022-07-167664Budget
376791008.682025-03-157618Actual
376216424.002025-03-157667Actual
13953870.002023-05-157666Actual
10582280.002023-02-137616Budget
22812383.002024-02-137615Actual
38447562.002025-04-157615Actual
4572970.002022-09-157663Actual
1250590.002023-04-157673Actual
27744326.302024-06-1476112Actual
9563306.002023-01-137636Actual
38326137.002025-04-157673Actual
252906623.932024-04-147668Actual
20305192.252023-11-1576111Actual
288382000.802024-07-1576611Actual
16354997.592023-07-1676611Actual
358794094.312025-01-1376613Actual
35145314.002025-01-137636Actual
33012833.002024-11-147617Actual
30259817.002024-09-147613Actual
21388102.892023-12-1676311Actual
262981019.282024-05-147618Actual
27571128.422024-06-1476211Actual
38950400.772025-04-1576111Actual
25228751.102024-04-147618Actual
31477180.002024-10-147673Actual
2543078.422024-04-1476411Actual
26059198.002024-05-147636Actual
263598540.632024-05-147668Actual
36295328.002025-02-137636Actual
3560943.312025-01-1376511Actual
292883785.002024-08-147664Actual
684135.002022-05-157656Actual
36347146.002025-02-137656Actual
2135322.302022-06-157628Actual
22280.002022-05-157613Budget
325441574.002024-11-147663Actual
3782776.292025-03-1576211Actual
108321129.002023-02-137666Actual
21213867.762023-12-167618Actual
1747112.462023-08-1576212Actual
6105200.002022-10-157616Budget
28695369.912024-07-1576111Actual
14928113.002023-06-157656Actual
330464678.002024-11-147667Actual
16119417.762023-07-167628Actual
3856200.002022-08-157616Budget
741798.002022-11-157656Actual
28750229.492024-07-1576311Actual
2087576.852022-06-157618Actual
2095362.002023-12-167626Actual
20741446.002023-12-167614Actual
20621795.002023-12-167613Actual
19157842.012023-10-157618Actual
965888.002023-01-137656Actual
5448380.002022-09-157618Budget
82486.002022-05-157663Actual
64954100.002022-10-157667Budget
7431400.002022-05-157666Budget
15908136.002023-07-167656Actual
25692728.002024-05-147613Actual
206563458.002023-12-167663Actual
2777249.702024-06-1476212Actual
10583260.002023-02-137616Actual
12036368.002023-03-157617Actual
3453750.002022-08-157663Budget
208682618.002023-12-167665Actual
39005177.362025-04-1576311Actual
16888277.002023-08-157636Actual
3904100.002022-08-157626Budget
10631100.002023-02-137626Budget
21120515.002023-12-167617Actual
81282000.002022-12-167664Budget
78032693.562022-11-157668Actual
34228907.162024-12-157618Actual
66842600.002022-10-157668Budget
42484100.002022-08-157667Budget
18717866.002023-10-157664Actual
3063380.002022-07-167617Budget
11898100.002023-03-157656Budget
10306480.002023-02-137614Budget
11707286.002023-03-157616Actual
27330816.002024-06-147617Actual
14229146.512023-05-1576111Actual
33994298.002024-12-157636Actual
7555480.002022-11-157617Budget
98544145.002023-01-137667Actual
11851200.002023-03-157646Budget
10912475.002023-02-137617Actual
14135334.422023-05-157628Actual
21624658.002024-01-137613Actual
28896310.342024-07-1576112Actual
8397100.002022-12-167626Budget
337893579.002024-12-157664Actual
9467280.002023-01-137616Budget
1442911.402023-05-1576212Actual
119571600.002023-03-157666Budget
7418100.002022-11-157656Budget
1137670.002023-03-157673Budget
14107648.062023-05-157618Actual
278290.002022-07-167626Budget
324523867.992024-10-1476613Actual
32392238.102024-10-1476113Actual
1012200.002022-05-157628Budget

Generated 2025-06-15 03:03:05.136 UTC