[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5776101.002022-09-237673Actual
8348275.002022-11-247616Actual
35936842.002025-01-227613Actual
13165436.002023-03-247617Actual
2095362.002023-11-247626Actual
7324280.002022-10-247636Budget
411846.002022-04-237665Actual
12834260.002023-03-247616Actual
15231172.042023-05-2476111Actual
5637280.002022-09-237613Budget
20305192.252023-10-2476111Actual
34256613.212024-11-237628Actual
2831280.002022-06-247636Budget
325441574.002024-10-237663Actual
180031168.002023-08-247666Actual
281345681.002024-06-237664Actual
4513272.002022-08-247613Actual
108321129.002023-01-227666Actual
15018642.002023-05-247617Actual
130871196.002023-03-247666Actual
7371200.002022-10-247646Budget
36027152.002025-01-227673Actual
128952.002022-05-247673Actual
157433276.002023-06-247665Actual
26144542.002024-04-227666Actual
4374200.002022-07-247628Budget
5699750.002022-09-237663Budget
492200.002022-04-237616Budget
353801014.742024-12-227618Actual
19157842.012023-09-237618Actual
1616200.002022-05-247616Budget
231362686.002024-01-227667Actual
87405403.002022-11-247667Actual
242586978.482024-02-217668Actual
120984735.002023-02-217667Actual
2342328.422024-01-2276511Actual
78042200.002022-10-247668Budget
384823478.002025-03-247665Actual
2735237.002022-06-247616Actual
19419599.712023-09-2376611Actual
33224448.642024-10-2376111Actual
373323510.002025-02-217665Actual
19977137.002023-10-247646Actual
2236486.932023-12-2276211Actual
16371.002022-04-237673Actual
34695324.062024-11-2376213Actual
361822084.002025-01-227665Actual
20926200.002023-11-247616Actual
34997654.002024-12-227615Actual
116284520.002023-02-217665Actual
965888.002022-12-227656Actual
16527727.002023-07-247613Actual
2274280.002022-06-247613Budget
1476441.002022-05-247615Actual
31772168.002024-09-227646Actual
3445682.682024-11-2376511Actual
1475380.002022-05-247615Budget
32955654.002024-10-237666Actual
7695531.392022-10-247618Actual
12931306.002023-03-247636Actual
12177380.002023-02-217618Budget
7274100.002022-10-247626Budget
105041542.002023-01-227665Actual
8678400.002022-11-247617Actual
9563306.002022-12-227636Actual
63551629.002022-09-237666Actual
4188412.002022-07-247617Actual
11898100.002023-02-217656Budget
17386434.812023-07-2476611Actual
3171881.002024-09-227626Actual
9611164.002022-12-227646Actual
6622304.122022-09-237628Actual
26059198.002024-04-227636Actual
4981239.002022-08-247616Actual
93882100.002022-12-227665Budget
42484100.002022-07-247667Budget
23101525.002024-01-227617Actual
10631100.002023-01-227626Budget
7088339.002022-10-247615Actual
3905134.002022-07-247626Actual
34135918.002024-11-237617Actual
16619196.002023-07-247673Actual
5310364.002022-08-247617Actual
246683019.002024-03-237663Actual
18775341.002023-09-237615Actual
2393643.002024-02-217626Actual
26562343.322024-04-2276611Actual
12427970.002023-03-247663Actual
29579839.002024-07-237666Actual
20036676.002023-10-247666Actual
76163200.002022-10-247667Budget
7275142.002022-10-247626Actual
2946680.002024-07-237626Actual
3252200.002022-06-247628Budget
38567118.002025-03-247626Actual
36295328.002025-01-227636Actual
278052969.962024-05-2376612Actual
211561.002022-04-237614Actual
16940107.002023-07-247656Actual
380612408.252025-02-2176612Actual
2554817.782024-03-2376112Actual
370271476.722025-01-2276613Actual
8493200.002022-11-247646Budget
39271269.682025-03-2476113Actual
36347146.002025-01-227656Actual
1641220.972023-06-2476112Actual
2250910.332023-12-2276112Actual
32392238.102024-09-2276113Actual
35287720.002024-12-227617Actual
47612500.002022-08-247664Budget
17919260.002023-08-247636Actual
53694100.002022-08-247667Budget
31149303.962024-08-2376112Actual
9514102.002022-12-227626Actual
98533200.002022-12-227667Budget
74761500.002022-10-247666Budget
16973724.002023-07-247666Actual
27188312.002024-05-237636Actual
3857293.002022-07-247616Actual
314202615.002024-09-227663Actual
36791748.652025-01-2276611Actual
31691288.002024-09-227616Actual
17864240.002023-08-247616Actual
26950972.002024-05-237614Actual
100414840.572022-12-227668Actual
336691714.002024-11-237663Actual
2036057.142023-10-2476311Actual
5963380.002022-09-237615Budget
14636397.002023-05-247614Actual
33340624.172024-10-2376611Actual
83750.002022-04-237663Budget
38595302.002025-03-247636Actual
70092000.002022-10-247664Budget
16260.002022-04-237673Budget
78032693.562022-10-247668Actual
22008176.002023-12-227646Actual
9564280.002022-12-227636Budget
201281934.002023-10-247667Actual
134152700.002023-03-247668Budget
25256367.752024-03-237628Actual
11755138.002023-02-217626Actual
29043569.682024-06-2376213Actual
3204210651.282024-09-227668Actual
26474108.212024-04-2276311Actual
1761250.002022-05-247646Actual
5636297.002022-09-237613Actual
19064522.002023-09-237617Actual
9932648.062022-12-227618Actual
23222322.302024-01-227628Actual
5497352.602022-08-247628Actual
2293141.002024-01-227626Actual
319801072.312024-09-227618Actual
29851400.002022-06-247666Budget
1189788.002023-02-217656Actual
13894163.002023-04-237646Actual

Generated 2025-05-23 06:02:55.778 UTC