[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 964   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-02-207668Actual
6202280.002022-09-227636Budget
15231172.042023-05-2376111Actual
8068550.002022-11-237614Budget
33847573.002024-11-227615Actual
9611164.002022-12-217646Actual
3220984.802024-09-2176511Actual
252906623.932024-03-227668Actual
28603546.552024-06-227628Actual
326643298.002024-10-227664Actual
30620263.002024-08-227636Actual
24197723.822024-02-207618Actual
8492211.002022-11-237646Actual
15111775.342023-05-237618Actual
5310364.002022-08-237617Actual
81282000.002022-11-237664Budget
16914148.002023-07-237646Actual
29253963.002024-07-227614Actual
26740399.502024-04-2176213Actual
17919260.002023-08-237636Actual
31296324.062024-08-2276213Actual
10583260.002023-01-217616Actual
35230930.002024-12-217666Actual
32509866.002024-10-227613Actual
32419408.282024-09-2176213Actual
20073721.002022-05-237667Actual
22451449.702023-12-2176611Actual
33252183.742024-10-2276211Actual
1641220.972023-06-2376112Actual
28777196.512024-06-2276411Actual
8493200.002022-11-237646Budget
31269167.922024-08-2276113Actual
178062928.002023-08-237665Actual
166590.002022-05-237626Actual
285751034.432024-06-227618Actual
8540169.002022-11-237656Actual
30379864.002024-08-227614Actual
383894906.002025-03-237664Actual
35117102.002024-12-217626Actual
278371.002022-06-237626Actual
12365297.002023-03-237613Actual
11706280.002023-02-207616Budget
12979214.002023-03-237646Actual
29579839.002024-07-227666Actual
2250910.332023-12-2176112Actual
1475380.002022-05-237615Budget
3445682.682024-11-2276511Actual
34020198.002024-11-227646Actual
20083100.002022-05-237667Budget
35819174.942024-12-2176113Actual
35197110.002024-12-217656Actual
97151500.002022-12-217666Budget
965888.002022-12-217656Actual
132273200.002023-03-237667Budget
4699588.002022-08-237614Actual
33113069.322022-06-237668Actual
12932280.002023-03-237636Budget
36295328.002025-01-217636Actual
278290.002022-06-237626Budget
17386434.812023-07-2376611Actual
32922117.002024-10-227656Actual
26561700.002022-06-237665Budget
35090225.002024-12-217616Actual
128860.002022-05-237673Budget
20713106.002023-11-237673Actual
308551238.982024-08-227618Actual
5698922.002022-09-227663Actual
357611932.712024-12-2176612Actual
292883785.002024-07-227664Actual
2925100.002022-06-237656Budget
3626776.002025-01-217626Actual
212754973.902023-11-237668Actual
262981019.282024-04-217618Actual
32601203.002024-10-227673Actual
290764803.102024-06-2276613Actual
241378.002022-06-237673Actual
21213867.762023-11-237618Actual
16260.002022-04-227673Budget
2087576.852022-05-237618Actual
21241387.452023-11-237628Actual
140473437.002023-04-227667Actual
35287720.002024-12-217617Actual
2863711764.942024-06-227668Actual
24398102.892024-02-2076411Actual
74771051.002022-10-237666Actual
14902116.002023-05-237646Actual
34228907.162024-11-227618Actual
1616200.002022-05-237616Budget
206563458.002023-11-237663Actual
8396131.002022-11-237626Actual
1446039.062023-04-2276612Actual
282275143.002024-06-227665Actual
11099200.002023-01-217628Budget
309177252.732024-08-227668Actual
81293421.002022-11-237664Actual
1517310266.422023-05-237668Actual
5824550.002022-09-227614Budget
38146380.212025-02-2076213Actual
3905944.382025-03-2376511Actual
26326504.122024-04-217628Actual
16371.002022-04-227673Actual
5964408.002022-09-227615Actual
4651102.002022-08-237673Actual
1850639.062023-08-2376612Actual
272731333.002024-05-227666Actual
5699750.002022-09-227663Budget
21962100.002022-05-237668Budget
6823750.002022-10-237663Budget
279233241.662024-05-2276613Actual
8207380.002022-11-237615Budget
6295100.002022-09-227656Budget
12835280.002023-03-237616Budget
1632029.482023-06-2376511Actual
166490.002022-05-237626Budget
393314076.772025-03-2376613Actual
21063953.002023-11-237666Actual
17151298.062023-07-237628Actual
375301213.002025-02-207666Actual
22245398.062023-12-217628Actual
87393200.002022-11-237667Budget
379415683.842025-02-2076611Actual
36678179.492025-01-2176211Actual
13165436.002023-03-237617Actual
361822084.002025-01-217665Actual
87405403.002022-11-237667Actual
180898.002022-05-237656Actual
29520187.002024-07-227646Actual
1729887.992023-07-2376311Actual
24753473.002024-03-227614Actual
1747112.462023-07-2376212Actual
5637280.002022-09-227613Budget
281345681.002024-06-227664Actual
2050615.652023-10-2376112Actual
27980751.002024-06-227613Actual
244591125.252024-02-2076611Actual
15908136.002023-06-237656Actual
12177380.002023-02-207618Budget
7418100.002022-10-237656Budget
20448286.932023-10-2376611Actual

Generated 2025-05-22 23:27:05.969 UTC