[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21743441.002023-12-217614Actual
177132732.002023-08-237664Actual
27240113.002024-05-227656Actual
85991500.002022-11-237666Budget
1686067.002023-07-237626Actual
218692024.002023-12-217665Actual
10582280.002023-01-217616Budget
3452703.002022-07-237663Actual
22067760.002023-12-217666Actual
27214203.002024-05-227646Actual
16619196.002023-07-237673Actual
23603816.002024-02-207613Actual
31254742.002022-06-237667Actual
93872884.002022-12-217665Actual
1460894.002023-05-237673Actual
7942750.002022-11-237663Budget
27042636.002024-05-227615Actual
914370.002022-12-217673Budget
8207380.002022-11-237615Budget
1211750.002022-05-237663Budget
338813507.002024-11-227665Actual
14902116.002023-05-237646Actual
353801014.742024-12-217618Actual
31057212.472024-08-2276411Actual
16119417.762023-06-237628Actual
465090.002022-08-237673Budget
6434380.002022-09-227617Budget
38830975.342025-03-237618Actual
21033121.002023-11-237656Actual
30023266.722024-07-2276112Actual
1838128.422023-08-2376511Actual
1189788.002023-02-207656Actual
25909458.002024-04-217615Actual
26059198.002024-04-217636Actual
35555210.342024-12-2176311Actual
26562343.322024-04-2176611Actual
122855551.182023-02-207668Actual
29851400.002022-06-237666Budget
307976538.002024-08-227667Actual
19951219.002023-10-237636Actual
6104228.002022-09-227616Actual
39032275.232025-03-2376411Actual
964380.002022-04-227618Budget
245446.082024-02-2076212Actual
6249207.002022-09-227646Actual
9657100.002022-12-217656Budget
683100.002022-04-227656Budget
180957714.002023-08-237667Actual
108321129.002023-01-217666Actual
10773100.002023-01-217656Budget
1384064.002023-04-227626Actual
2831277.002024-06-227626Actual
26655228.422024-04-2176612Actual
63541800.002022-09-227666Budget
36240298.002025-01-217616Actual
35287720.002024-12-217617Actual
11098285.932023-01-217628Actual
4981239.002022-08-237616Actual
13025100.002023-03-237656Budget
24105558.002024-02-207617Actual
351380.002022-04-227615Budget
22904187.002024-01-217616Actual
12883100.002023-03-237626Budget
9794480.002022-12-217617Budget
5637280.002022-09-227613Budget
6574716.252022-09-227618Actual
34256613.212024-11-227628Actual
28366208.002024-06-227646Actual
7226304.002022-10-237616Actual
3904100.002022-07-237626Budget
37445333.002025-02-207636Actual
38621167.002025-03-237646Actual
13894163.002023-04-227646Actual
27133237.002024-05-227616Actual
3204380.002022-06-237618Budget
388928657.302025-03-237668Actual
32100343.322024-09-2176111Actual
293812258.002024-07-227665Actual
7742229.872022-10-237628Actual
7695531.392022-10-237618Actual
381772311.822025-02-2076613Actual
1416910298.242023-04-227668Actual
130871196.002023-03-237666Actual
17386434.812023-07-2376611Actual
29494299.002024-07-227636Actual
25692728.002024-04-217613Actual
2540382.682024-03-2276311Actual
11706280.002023-02-207616Budget
31746284.002024-09-217636Actual
6575380.002022-09-227618Budget
26950972.002024-05-227614Actual
55572600.002022-08-237668Budget
27571128.422024-05-2276211Actual
105041542.002023-01-217665Actual
15998558.002023-06-237617Actual
27451576.852024-05-227628Actual
251705356.002024-03-227667Actual
23723468.002024-02-207614Actual
14876249.002023-05-237636Actual
305074138.002024-08-227665Actual
71471053.002022-10-237665Actual
18563784.002023-09-227613Actual
4001189.002022-07-237646Actual
1431183.742023-04-2276411Actual
244591125.252024-02-2076611Actual
14107648.062023-04-227618Actual
70081805.002022-10-237664Actual
2041457.142023-10-2376511Actual
590310.002022-04-227636Actual
8446280.002022-11-237636Budget
3720371.002022-07-237615Actual
206563458.002023-11-237663Actual
10446440.002023-01-217615Actual
98533200.002022-12-217667Budget
2878200.002022-06-237646Budget
12177380.002023-02-207618Budget
31798151.002024-09-217656Actual
1744410.332023-07-2376112Actual
12176546.552023-02-207618Actual
2863711764.942024-06-227668Actual
103661389.002023-01-217664Actual
8539100.002022-11-237656Budget
326643298.002024-10-227664Actual
35171168.002024-12-217646Actual
26713167.922024-04-2176113Actual
22391112.462023-12-2176311Actual
39005177.362025-03-2376311Actual
6152122.002022-09-227626Actual
28896310.342024-06-2276112Actual
5448380.002022-08-237618Budget
32629912.002024-10-227614Actual
690070.002022-10-237673Budget
101811000.002023-01-217663Budget
276865945.552024-05-2276611Actual
21982245.002023-12-217636Actual

Generated 2025-05-22 23:26:52.760 UTC