[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37445333.002025-02-207636Actual
25692728.002024-04-217613Actual
32955654.002024-10-227666Actual
2537628.422024-03-2276211Actual
10912475.002023-01-217617Actual
11803345.002023-02-207636Actual
9610200.002022-12-217646Budget
24398102.892024-02-2076411Actual
4121700.002022-04-227665Budget
2038797.572023-10-2376411Actual
331663772.362024-10-227668Actual
8866285.932022-11-237628Actual
11238280.002023-02-207613Budget
2275294.002022-06-237613Actual
188103137.002023-09-227665Actual
1616200.002022-05-237616Budget
13025100.002023-03-237656Budget
35145314.002024-12-217636Actual
4001189.002022-07-237646Actual
381772311.822025-02-2076613Actual
18683423.002023-09-227614Actual
24633780.002024-03-227613Actual
47612500.002022-08-237664Budget
2434455.022024-02-2076211Actual
3560943.312024-12-2176511Actual
2987784.802024-07-2276211Actual
334601455.042024-10-2276612Actual
35528170.982024-12-2176211Actual
2087576.852022-05-237618Actual
211557712.002023-11-237667Actual
22985113.002024-01-217646Actual
29931199.702024-07-2276411Actual
2056448.632023-10-2376612Actual
3445682.682024-11-2276511Actual
23044869.002024-01-217666Actual
2250910.332023-12-2176112Actual
33939289.002024-11-227616Actual
31385875.002024-09-217613Actual
690070.002022-10-237673Budget
41091800.002022-07-237666Budget
2472599.002024-03-227673Actual
25490579.492024-03-2276611Actual
167752839.002023-07-237665Actual
14229146.512023-04-2276111Actual
2925100.002022-06-237656Budget
166590.002022-05-237626Actual
87393200.002022-11-237667Budget
1446039.062023-04-2276612Actual
160338501.002023-06-237667Actual
3790844.382025-02-2076511Actual
9004272.002022-12-217613Actual
9190550.002022-12-217614Budget
8445312.002022-11-237636Actual
1623928.422023-06-2376211Actual
3391276.002022-07-237613Actual
137533463.002023-04-227665Actual
3954242.002022-07-237636Actual
35555210.342024-12-2176311Actual
22217702.612023-12-217618Actual
207761927.002023-11-237664Actual
34402231.612024-11-2276311Actual
590310.002022-04-227636Actual
28366208.002024-06-227646Actual
1832780.552023-08-2376311Actual
4187380.002022-07-237617Budget
70081805.002022-10-237664Actual
6763280.002022-10-237613Budget
9564280.002022-12-217636Budget
7555480.002022-10-237617Budget
2926129.002022-06-237656Actual
1189788.002023-02-207656Actual
18181319.272023-08-237628Actual
8396131.002022-11-237626Actual
109723200.002023-01-217667Budget
393314076.772025-03-2376613Actual
2652820.972024-04-2176511Actual
380612408.252025-02-2076612Actual
267731410.052024-04-2176613Actual
11706280.002023-02-207616Budget
5825564.002022-09-227614Actual
27042636.002024-05-227615Actual
1947380.002022-05-237617Budget
248802645.002024-03-227665Actual
25814636.002024-04-217614Actual
12552528.002023-03-237614Actual
30170359.152024-07-2276213Actual
4981239.002022-08-237616Actual
21415112.462023-11-2376411Actual
238512843.002024-02-207665Actual
28285309.002024-06-227616Actual
35500369.912024-12-2176111Actual
2342328.422024-01-2176511Actual
21624658.002023-12-217613Actual
4000200.002022-07-237646Budget
31772168.002024-09-217646Actual
18868170.002023-09-227616Actual
914370.002022-12-217673Budget
55572600.002022-08-237668Budget
3437578.422024-11-2276211Actual
33726200.002024-11-227673Actual
83750.002022-04-227663Budget
5448380.002022-08-237618Budget
42471357.002022-07-237667Actual
1617250.002022-05-237616Actual
24753473.002024-03-227614Actual
37084891.002025-02-207613Actual
3904100.002022-07-237626Budget
26551650.002022-06-237665Actual
2831280.002022-06-237636Budget
6574716.252022-09-227618Actual
33012833.002024-10-227617Actual
20448286.932023-10-2376611Actual
21063953.002023-11-237666Actual
2033348.632023-10-2376211Actual
8819380.002022-11-237618Budget
26326504.122024-04-217628Actual
347271743.392024-11-2276613Actual
30592107.002024-08-227626Actual
8493200.002022-11-237646Budget
19277168.852023-09-2276111Actual
8678400.002022-11-237617Actual
6249207.002022-09-227646Actual
29494299.002024-07-227636Actual
331041072.312024-10-227618Actual
8068550.002022-11-237614Budget
22719443.002024-01-217614Actual
258492766.002024-04-217664Actual
23194648.062024-01-217618Actual
312112452.932024-08-2276612Actual
7418100.002022-10-237656Budget
14902116.002023-05-237646Actual
9793515.002022-12-217617Actual
1425729.482023-04-2276211Actual
18923206.002023-09-227636Actual
10911480.002023-01-217617Budget
13165436.002023-03-237617Actual
2611190.002024-04-217656Actual
192196836.062023-09-227668Actual
32300242.252024-09-2176112Actual
31269167.922024-08-2276113Actual
11099200.002023-01-217628Budget
2095362.002023-11-237626Actual
13502810.002023-04-227613Actual
361822084.002025-01-217665Actual
2644776.292024-04-2176211Actual
26655228.422024-04-2176612Actual
44342600.002022-07-237668Budget
305074138.002024-08-227665Actual

Generated 2025-05-22 06:32:56.144 UTC