[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-05-247613Actual
274231082.922024-05-237618Actual
29636926.002024-07-237617Actual
2611190.002024-04-227656Actual
16940107.002023-07-247656Actual
12694380.002023-03-247615Budget
1947712.462023-09-2376112Actual
26203825.002024-04-227617Actual
97151500.002022-12-227666Budget
3204380.002022-06-247618Budget
2831280.002022-06-247636Budget
240481098.002024-02-217666Actual
24016125.002024-02-217656Actual
38354864.002025-03-247614Actual
17030558.002023-07-247617Actual
4573750.002022-08-247663Budget
823380.002022-04-237617Budget
25490579.492024-03-2376611Actual
8818563.212022-11-247618Actual
31746284.002024-09-227636Actual
21624658.002023-12-227613Actual
34904873.002024-12-227614Actual
1416910298.242023-04-237668Actual
1384064.002023-04-237626Actual
27543389.062024-05-2376111Actual
71482100.002022-10-247665Budget
9794480.002022-12-227617Budget
322421600.792024-09-2276611Actual
2504585.002024-03-237656Actual
34228907.162024-11-237618Actual
348192775.002024-12-227663Actual
34046155.002024-11-237656Actual
105032800.002023-01-227665Budget
34256613.212024-11-237628Actual
29133795.002024-07-237613Actual
1735225.232023-07-2476511Actual
38647148.002025-03-247656Actual
6762358.002022-10-247613Actual
122862700.002023-02-217668Budget
5497352.602022-08-247628Actual
354426704.242024-12-227668Actual
2711500.002022-04-237664Budget
7694380.002022-10-247618Budget
1686067.002023-07-247626Actual
14517672.002023-05-247613Actual
12835280.002023-03-247616Budget
31149303.962024-08-2376112Actual
124261000.002023-03-247663Budget
26144542.002024-04-227666Actual
31385875.002024-09-227613Actual
134163775.392023-03-247668Actual
315404648.002024-09-227664Actual
16527727.002023-07-247613Actual
2777249.702024-05-2376212Actual
98533200.002022-12-227667Budget
245446.082024-02-2176212Actual
27240113.002024-05-237656Actual
16211184.812023-06-2476111Actual
2603148.002024-04-227626Actual
270754052.002024-05-237665Actual
16091723.822023-06-247618Actual
226344358.002024-01-227663Actual
21955117.842022-05-247668Actual
360894659.002025-01-227664Actual
3342650.762024-10-2376212Actual
17123698.062023-07-247618Actual
1025974.002023-01-227673Actual
237582265.002024-02-217664Actual
24993213.002024-03-237636Actual
38447562.002025-03-247615Actual
27890517.052024-05-2376213Actual
14928113.002023-05-247656Actual
101801016.002023-01-227663Actual
7556535.002022-10-247617Actual
1543837.992023-05-2476612Actual
33224448.642024-10-2376111Actual
196263227.002023-10-247663Actual
36412500.002022-07-247664Budget
1760200.002022-05-247646Budget
7371200.002022-10-247646Budget
577790.002022-09-237673Budget
71471053.002022-10-247665Actual
386801134.002025-03-247666Actual
30672123.002024-08-237656Actual
39179109.272025-03-2476212Actual
14284113.532023-04-2376311Actual
308551238.982024-08-237618Actual
1992381.002023-10-247626Actual
4513272.002022-08-247613Actual
7274100.002022-10-247626Budget
8349280.002022-11-247616Budget
636200.002022-04-237646Budget
364725179.002025-01-227667Actual
29016271.432024-06-2376113Actual
1013276.842022-04-237628Actual
27330816.002024-05-237617Actual
2203480.002023-12-227656Actual
1425729.482023-04-2376211Actual
192196836.062023-09-237668Actual
38119281.962025-02-2176113Actual
38146380.212025-02-2176213Actual
37782900.002022-07-247665Budget
9190550.002022-12-227614Budget
9514102.002022-12-227626Actual
34997654.002024-12-227615Actual
4572970.002022-08-247663Actual
4000200.002022-07-247646Budget
33754846.002024-11-237614Actual
35197110.002024-12-227656Actual
2293141.002024-01-227626Actual
32008504.122024-09-227628Actual
370271476.722025-01-2276613Actual
38978172.042025-03-2476211Actual
9191495.002022-12-227614Actual
27160104.002024-05-237626Actual
335771513.562024-10-2376613Actual
2662130.552024-04-2276112Actual
92501590.002022-12-227664Actual
4699588.002022-08-247614Actual
300852234.842024-07-2376612Actual
78032693.562022-10-247668Actual
1729887.992023-07-2476311Actual
350322601.002024-12-227665Actual
3719380.002022-07-247615Budget
12552528.002023-03-247614Actual
257272381.002024-04-227663Actual
20741446.002023-11-247614Actual
22217702.612023-12-227618Actual
1832780.552023-08-2476311Actual
7418100.002022-10-247656Budget
24787707.002024-03-237664Actual
13307380.002023-03-247618Budget
3675982.682025-01-2276511Actual
58851769.002022-09-237664Actual
132283921.002023-03-247667Actual
1460894.002023-05-247673Actual
42484100.002022-07-247667Budget
21835421.002023-12-227615Actual
1744410.332023-07-2476112Actual
22599750.002024-01-227613Actual
11754100.002023-02-217626Budget

Generated 2025-05-23 08:23:56.474 UTC