[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762023-07-2376411Actual
19977137.002023-10-237646Actual
308551238.982024-08-227618Actual
13953870.002023-04-227666Actual
8677480.002022-11-237617Budget
18775341.002023-09-227615Actual
8396131.002022-11-237626Actual
24105558.002024-02-207617Actual
8208408.002022-11-237615Actual
4698550.002022-08-237614Budget
15231172.042023-05-2376111Actual
35582210.342024-12-2176411Actual
31477180.002024-09-217673Actual
302941979.002024-08-227663Actual
354426704.242024-12-217668Actual
8446280.002022-11-237636Budget
161538510.332023-06-237668Actual
6249207.002022-09-227646Actual
5964408.002022-09-227615Actual
98544145.002022-12-217667Actual
26713167.922024-04-2176113Actual
5309380.002022-08-237617Budget
4699588.002022-08-237614Actual
29965741.202024-07-2276611Actual
18060522.002023-08-237617Actual
292883785.002024-07-227664Actual
33634842.002024-11-227613Actual
314202615.002024-09-217663Actual
31177117.782024-08-2276212Actual
36968327.572025-01-2176113Actual
290764803.102024-06-2276613Actual
20926200.002023-11-237616Actual
10583260.002023-01-217616Actual
37417103.002025-02-207626Actual
23603816.002024-02-207613Actual
13868202.002023-04-227636Actual
4326380.002022-07-237618Budget
18181319.272023-08-237628Actual
331041072.312024-10-227618Actual
38354864.002025-03-237614Actual
103661389.002023-01-217664Actual
5449642.002022-08-237618Actual
3626776.002025-01-217626Actual
12365297.002023-03-237613Actual
20186781.402023-10-237618Actual
9330392.002022-12-217615Actual
12427970.002023-03-237663Actual
34997654.002024-12-217615Actual
18563784.002023-09-227613Actual
19951219.002023-10-237636Actual
24993213.002024-03-227636Actual
63541800.002022-09-227666Budget
33726200.002024-11-227673Actual
965625.342022-04-227618Actual
60262900.002022-09-227665Budget
8540169.002022-11-237656Actual
23044869.002024-01-217666Actual
13026156.002023-03-237656Actual
5028100.002022-08-237626Budget
2878200.002022-06-237646Budget
23723468.002024-02-207614Actual
1643912.462023-06-2376212Actual
31746284.002024-09-217636Actual
5824550.002022-09-227614Budget
4000200.002022-07-237646Budget
64966363.002022-09-227667Actual
21476847.582023-11-2376611Actual
29494299.002024-07-227636Actual
28392145.002024-06-227656Actual
2460550.002022-06-237614Budget
2434455.022024-02-2076211Actual
4047100.002022-07-237656Budget
8843100.002022-04-227667Budget
334601455.042024-10-2276612Actual
155304205.002023-06-237663Actual
2557510.332024-03-2276212Actual
18949131.002023-09-227646Actual
7274100.002022-10-237626Budget
2342328.422024-01-2176511Actual
103672000.002023-01-217664Budget
4187380.002022-07-237617Budget
1835487.992023-08-2376411Actual
7323293.002022-10-237636Actual
10911480.002023-01-217617Budget
15941811.002023-06-237666Actual
1626675.232023-06-2376311Actual
296715104.002024-07-227667Actual
338813507.002024-11-227665Actual
12932280.002023-03-237636Budget
1761250.002022-05-237646Actual
315404648.002024-09-217664Actual
29579839.002024-07-227666Actual
8069624.002022-11-237614Actual
10680280.002023-01-217636Budget
4188412.002022-07-237617Actual
32896202.002024-10-227646Actual
8492211.002022-11-237646Actual
331663772.362024-10-227668Actual
21241387.452023-11-237628Actual
10774120.002023-01-217656Actual
35287720.002024-12-217617Actual
1953528.422023-09-2276612Actual
337893579.002024-11-227664Actual
30259817.002024-08-227613Actual
2765284.802024-05-2276511Actual
3284284.002024-10-227626Actual
352384.002022-04-227615Actual
23909249.002024-02-207616Actual
914370.002022-12-217673Budget
166821684.002023-07-237664Actual
11898100.002023-02-207656Budget
5078275.002022-08-237636Actual
35500369.912024-12-2176111Actual
22245398.062023-12-217628Actual
246683019.002024-03-227663Actual
32419408.282024-09-2176213Actual
1189788.002023-02-207656Actual
353180.002022-07-237673Actual
245446.082024-02-2076212Actual
24787707.002024-03-227664Actual
27451576.852024-05-227628Actual
26203825.002024-04-217617Actual
29346573.002024-07-227615Actual
280153749.002024-06-227663Actual
278290.002022-06-237626Budget
8819380.002022-11-237618Budget
4048118.002022-07-237656Actual
20214473.822023-10-237628Actual
28100921.002024-06-227614Actual
25228751.102024-03-227618Actual
1850639.062023-08-2376612Actual
4121700.002022-04-227665Budget
32509866.002024-10-227613Actual
1938653.952023-09-2276511Actual
344904148.712024-11-2276611Actual
33012833.002024-10-227617Actual
14902116.002023-05-237646Actual
35090225.002024-12-217616Actual
22985113.002024-01-217646Actual
2250910.332023-12-2176112Actual
8349280.002022-11-237616Budget
136582310.002023-04-227664Actual
207761927.002023-11-237664Actual
20093550.002023-10-237617Actual
359702110.002025-01-217663Actual
26004144.002024-04-217616Actual

Generated 2025-05-22 06:25:40.356 UTC