[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-05-237667Budget
33252183.742024-10-2276211Actual
16527727.002023-07-237613Actual
34904873.002024-12-217614Actual
6296124.002022-09-227656Actual
492200.002022-04-227616Budget
313282690.782024-08-2276613Actual
19683220.002023-10-237673Actual
26085135.002024-04-217646Actual
155304205.002023-06-237663Actual
9330392.002022-12-217615Actual
16354997.592023-06-2376611Actual
4188412.002022-07-237617Actual
22599750.002024-01-217613Actual
6295100.002022-09-227656Budget
1137670.002023-02-207673Budget
28340339.002024-06-227636Actual
103672000.002023-01-217664Budget
19896178.002023-10-237616Actual
36678179.492025-01-2176211Actual
12931306.002023-03-237636Actual
197451465.002023-10-237664Actual
2735237.002022-06-237616Actual
6202280.002022-09-227636Budget
8540169.002022-11-237656Actual
11565392.002023-02-207615Actual
2038797.572023-10-2376411Actual
2598360.002022-06-237615Actual
33113069.322022-06-237668Actual
55572600.002022-08-237668Budget
344904148.712024-11-2276611Actual
81293421.002022-11-237664Actual
3284284.002024-10-227626Actual
361822084.002025-01-217665Actual
157433276.002023-06-237665Actual
161538510.332023-06-237668Actual
134163775.392023-03-237668Actual
17030558.002023-07-237617Actual
5497352.602022-08-237628Actual
49022900.002022-08-237665Budget
2987784.802024-07-2276211Actual
126141369.002023-03-237664Actual
14107648.062023-04-227618Actual
29253963.002024-07-227614Actual
3802758.212025-02-2076212Actual
3719380.002022-07-237615Budget
166490.002022-05-237626Budget
32300242.252024-09-2176112Actual
38354864.002025-03-237614Actual
31772168.002024-09-217646Actual
16833240.002023-07-237616Actual
42471357.002022-07-237667Actual
20448286.932023-10-2376611Actual
24938186.002024-03-227616Actual
30259817.002024-08-227613Actual
7556535.002022-10-237617Actual
232567202.732024-01-217668Actual
1582839.002023-06-237626Actual
1416910298.242023-04-227668Actual
1484890.002023-05-237626Actual
26561700.002022-06-237665Budget
35728112.462024-12-2176212Actual
122855551.182023-02-207668Actual
38540288.002025-03-237616Actual
29965741.202024-07-2276611Actual
349394665.002024-12-217664Actual
38119281.962025-02-2076113Actual
1761250.002022-05-237646Actual
1714263.002022-05-237636Actual
22719443.002024-01-217614Actual
21120515.002023-11-237617Actual
29931199.702024-07-2276411Actual
37445333.002025-02-207636Actual
27571128.422024-05-2276211Actual
31296324.062024-08-2276213Actual
8866285.932022-11-237628Actual
5699750.002022-09-227663Budget
8445312.002022-11-237636Actual
21415112.462023-11-2376411Actual
35500369.912024-12-2176111Actual
105032800.002023-01-217665Budget
9065750.002022-12-217663Budget
2946680.002024-07-227626Actual
309177252.732024-08-227668Actual
371192259.002025-02-207663Actual
34256613.212024-11-227628Actual
35936842.002025-01-217613Actual
10727207.002023-01-217646Actual
1337599.002022-05-237614Actual
15801200.002023-06-237616Actual
33847573.002024-11-227615Actual
18691400.002022-05-237666Budget
30143194.242024-07-2276113Actual
393314076.772025-03-2376613Actual
55585289.062022-08-237668Actual
192196836.062023-09-227668Actual
33122100.002022-06-237668Budget
377416993.642025-02-207668Actual
5172100.002022-08-237656Budget
25348168.852024-03-2276111Actual
21962100.002022-05-237668Budget
263598540.632024-04-217668Actual
36147716.002025-01-217615Actual
240481098.002024-02-207666Actual
37854255.022025-02-2076311Actual
690170.002022-10-237673Actual
9981200.002022-12-217628Budget
2540382.682024-03-2276311Actual
24633780.002024-03-227613Actual
370271476.722025-01-2176613Actual
8446280.002022-11-237636Budget
376791008.682025-02-207618Actual
365926567.872025-01-217668Actual
18060522.002023-08-237617Actual
116272800.002023-02-207665Budget
541105.002022-04-227626Actual
26203825.002024-04-217617Actual
2644776.292024-04-2176211Actual
319801072.312024-09-217618Actual
7742229.872022-10-237628Actual
34078864.002024-11-227666Actual
6105200.002022-09-227616Budget
170652573.002023-07-237667Actual
22904187.002024-01-217616Actual
53704987.002022-08-237667Actual
4374200.002022-07-237628Budget
33634842.002024-11-227613Actual
10307506.002023-01-217614Actual
289581731.642024-06-2276612Actual
636200.002022-04-227646Budget
8068550.002022-11-237614Budget
18775341.002023-09-227615Actual
33545373.192024-10-2276213Actual
35197110.002024-12-217656Actual
8818563.212022-11-237618Actual
111603340.542023-01-217668Actual
15018642.002023-05-237617Actual
390931232.702025-03-2376611Actual
5825564.002022-09-227614Actual
18272147.572023-08-2376111Actual
207761927.002023-11-237664Actual
216582148.002023-12-217663Actual
17243128.422023-07-2376111Actual
31030244.382024-08-2276311Actual
15139301.092023-05-237628Actual

Generated 2025-05-22 06:33:11.562 UTC