[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-11-237614Budget
38978172.042025-03-2376211Actual
18060522.002023-08-237617Actual
5824550.002022-09-227614Budget
2254236.932023-12-2176612Actual
33634842.002024-11-227613Actual
6202280.002022-09-227636Budget
5698922.002022-09-227663Actual
11803345.002023-02-207636Actual
5309380.002022-08-237617Budget
9004272.002022-12-217613Actual
20981249.002023-11-237636Actual
2203480.002023-12-217656Actual
103672000.002023-01-217664Budget
24633780.002024-03-227613Actual
89253999.642022-11-237668Actual
6823750.002022-10-237663Budget
35582210.342024-12-2176411Actual
38830975.342025-03-237618Actual
31505950.002024-09-217614Actual
70092000.002022-10-237664Budget
3253234.422022-06-237628Actual
2442528.422024-02-2076511Actual
12176546.552023-02-207618Actual
208682618.002023-11-237665Actual
2880444.382024-06-2276511Actual
1152280.002022-05-237613Budget
14012550.002023-04-227617Actual
10121280.002023-01-217613Budget
31149303.962024-08-2276112Actual
12931306.002023-03-237636Actual
1760200.002022-05-237646Budget
36678179.492025-01-2176211Actual
49022900.002022-08-237665Budget
127552800.002023-03-237665Budget
22719443.002024-01-217614Actual
15941811.002023-06-237666Actual
2354629.482024-01-2176612Actual
336691714.002024-11-227663Actual
19803449.002023-10-237615Actual
23603816.002024-02-207613Actual
20834394.002023-11-237615Actual
1830027.362023-08-2376211Actual
17151298.062023-07-237628Actual
12225200.002023-02-207628Budget
38447562.002025-03-237615Actual
11099200.002023-01-217628Budget
2711500.002022-04-227664Budget
14107648.062023-04-227618Actual
27188312.002024-05-227636Actual
29904234.812024-07-2276311Actual
12835280.002023-03-237616Budget
8819380.002022-11-237618Budget
27980751.002024-06-227613Actual
1832780.552023-08-2376311Actual
11898100.002023-02-207656Budget
2041457.142023-10-2376511Actual
52302758.002022-08-237666Actual
1476441.002022-05-237615Actual
1384064.002023-04-227626Actual
97141159.002022-12-217666Actual
22217702.612023-12-217618Actual
1797188.002023-08-237656Actual
7418100.002022-10-237656Budget
127562999.002023-03-237665Actual
6248200.002022-09-227646Budget
11706280.002023-02-207616Budget
6822732.002022-10-237663Actual
231362686.002024-01-217667Actual
9466304.002022-12-217616Actual
21241387.452023-11-237628Actual
39005177.362025-03-2376311Actual
236384392.002024-02-207663Actual
130871196.002023-03-237666Actual
34020198.002024-11-227646Actual
742896.002022-04-227666Actual
20448286.932023-10-2376611Actual
178062928.002023-08-237665Actual
246683019.002024-03-227663Actual
35728112.462024-12-2176212Actual
37390256.002025-02-207616Actual
15908136.002023-06-237656Actual
354426704.242024-12-217668Actual
2056448.632023-10-2376612Actual
36995359.152025-01-2176213Actual
285176466.002024-06-227667Actual
157433276.002023-06-237665Actual
153471393.342023-05-2376611Actual
60253516.002022-09-227665Actual
370271476.722025-01-2176613Actual
1425729.482023-04-2276211Actual
1835487.992023-08-2376411Actual
6574716.252022-09-227618Actual
136582310.002023-04-227664Actual
22008176.002023-12-217646Actual
26474108.212024-04-2176311Actual
353180.002022-07-237673Actual
11424583.002023-02-207614Actual
23297.002022-04-227613Actual
32128153.952024-09-2176211Actual
279233241.662024-05-2276613Actual
9657100.002022-12-217656Budget
291682294.002024-07-227663Actual
502994.002022-08-237626Actual
7323293.002022-10-237636Actual
372394523.002025-02-207664Actual
33994298.002024-11-227636Actual
6201312.002022-09-227636Actual
308551238.982024-08-227618Actual
3342650.762024-10-2276212Actual
382693138.002025-03-237663Actual
19951219.002023-10-237636Actual
33224448.642024-10-2276111Actual
34668341.612024-11-2276113Actual
119562705.002023-02-207666Actual
347271743.392024-11-2276613Actual
19711497.002023-10-237614Actual
9981200.002022-12-217628Budget
216582148.002023-12-217663Actual
38647148.002025-03-237656Actual
1337599.002022-05-237614Actual
15856208.002023-06-237636Actual
192196836.062023-09-227668Actual
1641220.972023-06-2376112Actual
39298466.172025-03-2376213Actual
7371200.002022-10-237646Budget
376216424.002025-02-207667Actual
302941979.002024-08-227663Actual
18923206.002023-09-227636Actual
23011127.002024-01-217656Actual
25135594.002024-03-227617Actual
134163775.392023-03-237668Actual
7694380.002022-10-237618Budget
326643298.002024-10-227664Actual
15998558.002023-06-237617Actual
21007168.002023-11-237646Actual
262981019.282024-04-217618Actual
180031168.002023-08-237666Actual
10774120.002023-01-217656Actual
10912475.002023-01-217617Actual
330464678.002024-10-227667Actual
6575380.002022-09-227618Budget
18775341.002023-09-227615Actual
297916734.542024-07-227668Actual
282275143.002024-06-227665Actual
17325100.762023-07-2376411Actual
16888277.002023-07-237636Actual
3675982.682025-01-2176511Actual
5636297.002022-09-227613Actual
12834260.002023-03-237616Actual

Generated 2025-05-22 23:34:30.675 UTC