[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-03-247628Actual
281345681.002024-06-237664Actual
156501071.002023-06-247664Actual
8446280.002022-11-247636Budget
52302758.002022-08-247666Actual
3342650.762024-10-2376212Actual
32100343.322024-09-2276111Actual
371192259.002025-02-217663Actual
386801134.002025-03-247666Actual
2554817.782024-03-2376112Actual
10631100.002023-01-227626Budget
27451576.852024-05-237628Actual
82702100.002022-11-247665Budget
1623928.422023-06-2476211Actual
37707643.522025-02-217628Actual
17325100.762023-07-2476411Actual
38119281.962025-02-2176113Actual
11238280.002023-02-217613Budget
98544145.002022-12-227667Actual
39271269.682025-03-2476113Actual
1686067.002023-07-247626Actual
227541519.002024-01-227664Actual
4981239.002022-08-247616Actual
206563458.002023-11-247663Actual
37771232.002022-07-247665Actual
218692024.002023-12-227665Actual
387725342.002025-03-247667Actual
27980751.002024-06-237613Actual
6296124.002022-09-237656Actual
7883289.002022-11-247613Actual
3204380.002022-06-247618Budget
2611190.002024-04-227656Actual
16091723.822023-06-247618Actual
7694380.002022-10-247618Budget
36347146.002025-01-227656Actual
37799322.042025-02-2176111Actual
18683423.002023-09-237614Actual
29931199.702024-07-2376411Actual
2393643.002024-02-217626Actual
2461599.002022-06-247614Actual
18153614.732023-08-247618Actual
180031168.002023-08-247666Actual
9794480.002022-12-227617Budget
11051688.972023-01-227618Actual
13025100.002023-03-247656Budget
33398196.512024-10-2376112Actual
111603340.542023-01-227668Actual
1948441.002022-05-247617Actual
3954242.002022-07-247636Actual
15856208.002023-06-247636Actual
13971500.002022-05-247664Budget
2863711764.942024-06-237668Actual
1930525.232023-09-2376211Actual
6575380.002022-09-237618Budget
19977137.002023-10-247646Actual
38234767.002025-03-247613Actual
590310.002022-04-237636Actual
10722100.002022-04-237668Budget
16973724.002023-07-247666Actual
27543389.062024-05-2376111Actual
1517310266.422023-05-247668Actual
30883437.452024-08-237628Actual
29346573.002024-07-237615Actual
177132732.002023-08-247664Actual
21415112.462023-11-2476411Actual
21007168.002023-11-247646Actual
7227280.002022-10-247616Budget
1789164.002023-08-247626Actual
27890517.052024-05-2376213Actual
1714263.002022-05-247636Actual
35700247.572024-12-2276112Actual
25228751.102024-03-237618Actual
188103137.002023-09-237665Actual
351380.002022-04-237615Budget
17123698.062023-07-247618Actual
2701201.002022-04-237664Actual
24938186.002024-03-237616Actual
245446.082024-02-2176212Actual
12693427.002023-03-247615Actual
741798.002022-10-247656Actual
18717866.002023-09-237664Actual
13355200.002023-03-247628Budget
313282690.782024-08-2376613Actual
33224448.642024-10-2376111Actual
3391276.002022-07-247613Actual
14284113.532023-04-2376311Actual
31149303.962024-08-2376112Actual
128860.002022-05-247673Budget
2557510.332024-03-2376212Actual
349394665.002024-12-227664Actual
360551035.002025-01-227614Actual
167752839.002023-07-247665Actual
12036368.002023-02-217617Actual
31831879.002024-09-227666Actual
5172100.002022-08-247656Budget
34668341.612024-11-2376113Actual
34784809.002024-12-227613Actual
22904187.002024-01-227616Actual
25490579.492024-03-2376611Actual
24197723.822024-02-217618Actual
6248200.002022-09-237646Budget
31385875.002024-09-227613Actual
3560943.312024-12-2276511Actual
361822084.002025-01-227665Actual
1632029.482023-06-2476511Actual
58851769.002022-09-237664Actual
34997654.002024-12-227615Actual
207761927.002023-11-247664Actual
1425729.482023-04-2376211Actual
1626675.232023-06-2476311Actual
30672123.002024-08-237656Actual
10121280.002023-01-227613Budget
31798151.002024-09-227656Actual
1835487.992023-08-2476411Actual
19064522.002023-09-237617Actual
2134200.002022-05-247628Budget
15372703.002022-05-247665Actual
372394523.002025-02-217664Actual
29520187.002024-07-237646Actual
21927190.002023-12-227616Actual
30592107.002024-08-237626Actual
137533463.002023-04-237665Actual
31888884.002024-09-227617Actual
8349280.002022-11-247616Budget
1525927.362023-05-2476211Actual
198381877.002023-10-247665Actual
12835280.002023-03-247616Budget
7274100.002022-10-247626Budget
2777249.702024-05-2376212Actual
1947380.002022-05-247617Budget
29439237.002024-07-237616Actual
19711497.002023-10-247614Actual
21982245.002023-12-227636Actual
337893579.002024-11-237664Actual
1189788.002023-02-217656Actual
326643298.002024-10-237664Actual
291682294.002024-07-237663Actual
112981030.002023-02-217663Actual
279233241.662024-05-2376613Actual
4188412.002022-07-247617Actual
10727207.002023-01-227646Actual
8867200.002022-11-247628Budget
11707286.002023-02-217616Actual
336691714.002024-11-237663Actual
122862700.002023-02-217668Budget
27863194.242024-05-2376113Actual
273657904.002024-05-237667Actual
251705356.002024-03-237667Actual
37782900.002022-07-247665Budget

Generated 2025-05-23 06:04:19.903 UTC