[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-11-237615Budget
1152280.002022-05-237613Budget
29253963.002024-07-227614Actual
36295328.002025-01-217636Actual
9329380.002022-12-217615Budget
2442528.422024-02-2076511Actual
31263100.002022-06-237667Budget
37799322.042025-02-2076111Actual
10631100.002023-01-217626Budget
82702100.002022-11-237665Budget
64954100.002022-09-227667Budget
9064791.002022-12-217663Actual
29851400.002022-06-237666Budget
2863711764.942024-06-227668Actual
34429219.912024-11-2276411Actual
300852234.842024-07-2276612Actual
26501105.022024-04-2176411Actual
4698550.002022-08-237614Budget
335771513.562024-10-2276613Actual
35846387.222024-12-2176213Actual
26655228.422024-04-2176612Actual
13166480.002023-03-237617Budget
1250470.002023-03-237673Budget
9005280.002022-12-217613Budget
31505950.002024-09-217614Actual
11051688.972023-01-217618Actual
14284113.532023-04-2276311Actual
3453750.002022-07-237663Budget
28695369.912024-06-2276111Actual
32601203.002024-10-227673Actual
9980372.302022-12-217628Actual
16973724.002023-07-237666Actual
2597380.002022-06-237615Budget
38540288.002025-03-237616Actual
34347445.452024-11-2276111Actual
30472624.002024-08-227615Actual
1629398.632023-06-2376411Actual
4000200.002022-07-237646Budget
22959272.002024-01-217636Actual
19157842.012023-09-227618Actual
23603816.002024-02-207613Actual
36380664.002025-01-217666Actual
35819174.942024-12-2176113Actual
22691190.002024-01-217673Actual
31691288.002024-09-217616Actual
2557510.332024-03-2276212Actual
9467280.002022-12-217616Budget
36732181.612025-01-2176411Actual
15372703.002022-05-237665Actual
492200.002022-04-227616Budget
39032275.232025-03-2376411Actual
1727159.272023-07-2376211Actual
35642927.372024-12-2176611Actual
36678179.492025-01-2176211Actual
10774120.002023-01-217656Actual
11565392.002023-02-207615Actual
15708358.002023-06-237615Actual
21955117.842022-05-237668Actual
34668341.612024-11-2276113Actual
17325100.762023-07-2376411Actual
2472599.002024-03-227673Actual
145515426.002023-05-237663Actual
2777249.702024-05-2276212Actual
1517310266.422023-05-237668Actual
9515100.002022-12-217626Budget
47603904.002022-08-237664Actual
2153423.102023-11-2376112Actual
242586978.482024-02-207668Actual
30592107.002024-08-227626Actual
165623705.002023-07-237663Actual
3284284.002024-10-227626Actual
182147731.532023-08-237668Actual
16527727.002023-07-237613Actual
24105558.002024-02-207617Actual
24225417.762024-02-207628Actual
914370.002022-12-217673Budget
1744410.332023-07-2376112Actual
7883289.002022-11-237613Actual
13953870.002023-04-227666Actual
11804280.002023-02-207636Budget
111603340.542023-01-217668Actual
637191.002022-04-227646Actual
3064505.002022-06-237617Actual
1747112.462023-07-2376212Actual
353180.002022-07-237673Actual
114872000.002023-02-207664Budget
206563458.002023-11-237663Actual
1735225.232023-07-2376511Actual
22719443.002024-01-217614Actual
24398102.892024-02-2076411Actual
7742229.872022-10-237628Actual
28366208.002024-06-227646Actual
16619196.002023-07-237673Actual
12553480.002023-03-237614Budget
156501071.002023-06-237664Actual
2925100.002022-06-237656Budget
17243128.422023-07-2376111Actual
6763280.002022-10-237613Budget
376791008.682025-02-207618Actual
33518245.122024-10-2276113Actual
37417103.002025-02-207626Actual
35090225.002024-12-217616Actual
10773100.002023-01-217656Budget
20621795.002023-11-237613Actual
2644776.292024-04-2176211Actual
2053312.462023-10-2376212Actual
25692728.002024-04-217613Actual
207761927.002023-11-237664Actual
6201312.002022-09-227636Actual
5776101.002022-09-227673Actual
274858026.992024-05-227668Actual
29043569.682024-06-2276213Actual
741798.002022-10-237656Actual
153471393.342023-05-2376611Actual
33939289.002024-11-227616Actual
35936842.002025-01-217613Actual
10726200.002023-01-217646Budget
24787707.002024-03-227664Actual
111592700.002023-01-217668Budget
14821186.002023-05-237616Actual
14517672.002023-05-237613Actual
7695531.392022-10-237618Actual
8349280.002022-11-237616Budget
24993213.002024-03-227636Actual
19185460.182023-09-227628Actual
5698922.002022-09-227663Actual
12176546.552023-02-207618Actual
1623928.422023-06-2376211Actual
1641220.972023-06-2376112Actual
38326137.002025-03-237673Actual
126152000.002023-03-237664Budget
289581731.642024-06-2276612Actual
6249207.002022-09-227646Actual
1897576.002023-09-227656Actual
636200.002022-04-227646Budget
802071.002022-11-237673Actual
1807100.002022-05-237656Budget
31477180.002024-09-217673Actual
2496539.002024-03-227626Actual
127562999.002023-03-237665Actual
347271743.392024-11-2276613Actual
211561.002022-04-227614Actual
15941811.002023-06-237666Actual
30143194.242024-07-2276113Actual
10911480.002023-01-217617Budget
7275142.002022-10-237626Actual
4513272.002022-08-237613Actual
5448380.002022-08-237618Budget
2203480.002023-12-217656Actual
365926567.872025-01-217668Actual
324523867.992024-09-2176613Actual
126141369.002023-03-237664Actual
16211184.812023-06-2376111Actual
29931199.702024-07-2276411Actual

Generated 2025-05-22 04:33:14.275 UTC