[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275294.002022-06-237613Actual
17123698.062023-07-237618Actual
231362686.002024-01-217667Actual
28482867.002024-06-227617Actual
5964408.002022-09-227615Actual
964380.002022-04-227618Budget
6248200.002022-09-227646Budget
27188312.002024-05-227636Actual
30259817.002024-08-227613Actual
20926200.002023-11-237616Actual
2597380.002022-06-237615Budget
64954100.002022-09-227667Budget
38234767.002025-03-237613Actual
6822732.002022-10-237663Actual
344904148.712024-11-2276611Actual
119571600.002023-02-207666Budget
78042200.002022-10-237668Budget
29520187.002024-07-227646Actual
210550.002022-04-227614Budget
13920123.002023-04-227656Actual
38647148.002025-03-237656Actual
293812258.002024-07-227665Actual
274858026.992024-05-227668Actual
2878200.002022-06-237646Budget
23194648.062024-01-217618Actual
297916734.542024-07-227668Actual
93872884.002022-12-217665Actual
29965741.202024-07-2276611Actual
965888.002022-12-217656Actual
211557712.002023-11-237667Actual
393314076.772025-03-2376613Actual
2543078.422024-03-2276411Actual
15313110.342023-05-2376411Actual
27240113.002024-05-227656Actual
1935980.552023-09-2276411Actual
2195467.002023-12-217626Actual
17151298.062023-07-237628Actual
8539100.002022-11-237656Budget
23011127.002024-01-217656Actual
3578550.002022-07-237614Budget
34548293.322024-11-2276112Actual
27625223.102024-05-2276411Actual
6296124.002022-09-227656Actual
25228751.102024-03-227618Actual
3675982.682025-01-2176511Actual
134152700.002023-03-237668Budget
119562705.002023-02-207666Actual
20036676.002023-10-237666Actual
24398102.892024-02-2076411Actual
111592700.002023-01-217668Budget
1250470.002023-03-237673Budget
32509866.002024-10-227613Actual
11099200.002023-01-217628Budget
38978172.042025-03-2376211Actual
36558487.452025-01-217628Actual
2041457.142023-10-2376511Actual
18181319.272023-08-237628Actual
92512000.002022-12-217664Budget
34429219.912024-11-2276411Actual
31269167.922024-08-2276113Actual
1832780.552023-08-2376311Actual
156501071.002023-06-237664Actual
18717866.002023-09-227664Actual
20448286.932023-10-2376611Actual
314202615.002024-09-217663Actual
9514102.002022-12-217626Actual
9005280.002022-12-217613Budget
1616200.002022-05-237616Budget
279233241.662024-05-2276613Actual
13813216.002023-04-227616Actual
39151261.402025-03-2376112Actual
2880444.382024-06-2276511Actual
21743441.002023-12-217614Actual
7324280.002022-10-237636Budget
296715104.002024-07-227667Actual
21927190.002023-12-217616Actual
25191500.002022-06-237664Budget
28366208.002024-06-227646Actual
35555210.342024-12-2176311Actual
16091723.822023-06-237618Actual
1797188.002023-08-237656Actual
369102130.592025-01-2176612Actual
493237.002022-04-227616Actual
32896202.002024-10-227646Actual
13354298.062023-03-237628Actual
36295328.002025-01-217636Actual
81293421.002022-11-237664Actual
28896310.342024-06-2276112Actual
365926567.872025-01-217668Actual
21476847.582023-11-2376611Actual
28192585.002024-06-227615Actual
8396131.002022-11-237626Actual
236384392.002024-02-207663Actual
1714263.002022-05-237636Actual
29931199.702024-07-2276411Actual
1025974.002023-01-217673Actual
357611932.712024-12-2176612Actual
16260.002022-04-227673Budget
11850195.002023-02-207646Actual
492200.002022-04-227616Budget
269845529.002024-05-227664Actual
12931306.002023-03-237636Actual
36995359.152025-01-2176213Actual
3687756.082025-01-2176212Actual
19977137.002023-10-237646Actual
284251138.002024-06-227666Actual
2603148.002024-04-217626Actual
24845317.002024-03-227615Actual
87405403.002022-11-237667Actual
14728404.002023-05-237615Actual
34020198.002024-11-227646Actual
192196836.062023-09-227668Actual
188103137.002023-09-227665Actual
30170359.152024-07-2276213Actual
167752839.002023-07-237665Actual
25135594.002024-03-227617Actual
17679456.002023-08-237614Actual
17651105.002023-08-237673Actual
12979214.002023-03-237646Actual
137533463.002023-04-227665Actual
319801072.312024-09-217618Actual
1643912.462023-06-2376212Actual
23396110.342024-01-2176411Actual
25348168.852024-03-2276111Actual
22812383.002024-01-217615Actual
5077280.002022-08-237636Budget
245446.082024-02-2076212Actual
353180.002022-07-237673Actual
34347445.452024-11-2276111Actual
21955117.842022-05-237668Actual
10582280.002023-01-217616Budget
2293141.002024-01-217626Actual
3437578.422024-11-2276211Actual
21777740.002023-12-217664Actual
252906623.932024-03-227668Actual
35582210.342024-12-2176411Actual
38326137.002025-03-237673Actual

Generated 2025-05-22 08:37:18.357 UTC