[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-04-157664Budget
35528170.982025-01-1376211Actual
16973724.002023-08-157666Actual
1953528.422023-10-1576612Actual
231362686.002024-02-137667Actual
33398196.512024-11-1476112Actual
1250590.002023-04-157673Actual
1431183.742023-05-1576411Actual
37084891.002025-03-157613Actual
39151261.402025-04-1576112Actual
19185460.182023-10-157628Actual
3790844.382025-03-1576511Actual
7555480.002022-11-157617Budget
2354629.482024-02-1376612Actual
281345681.002024-07-157664Actual
11851200.002023-03-157646Budget
10121280.002023-02-137613Budget
316333894.002024-10-147665Actual
31030244.382024-09-1476311Actual
105032800.002023-02-137665Budget
30379864.002024-09-147614Actual
35500369.912025-01-1376111Actual
35555210.342025-01-1376311Actual
4121700.002022-05-157665Budget
392131873.132025-04-1576612Actual
383894906.002025-04-157664Actual
3719380.002022-08-157615Budget
4699588.002022-09-157614Actual
132283921.002023-04-157667Actual
2334836.002022-07-167663Actual
2056448.632023-11-1576612Actual
8843100.002022-05-157667Budget
29851400.002022-07-167666Budget
23314147.572024-02-1376111Actual
5309380.002022-09-157617Budget
331663772.362024-11-147668Actual
26950972.002024-06-147614Actual
36401874.002022-08-157664Actual
44333463.272022-08-157668Actual
6105200.002022-10-157616Budget
17864240.002023-09-157616Actual
9065750.002023-01-137663Budget
28777196.512024-07-1576411Actual
38737728.002025-04-157617Actual
1152280.002022-06-157613Budget
1889585.002023-10-157626Actual
112991000.002023-03-157663Budget
36437901.002025-02-137617Actual
541105.002022-05-157626Actual
27240113.002024-06-147656Actual
19803449.002023-11-157615Actual
2095362.002023-12-167626Actual
6295100.002022-10-157656Budget
122862700.002023-03-157668Budget
251705356.002024-04-147667Actual
8397100.002022-12-167626Budget
3452703.002022-08-157663Actual
10631100.002023-02-137626Budget
37297743.002025-03-157615Actual
185983573.002023-10-157663Actual
1025974.002023-02-137673Actual
153471393.342023-06-1576611Actual
9657100.002023-01-137656Budget
34046155.002024-12-157656Actual
3675982.682025-02-1376511Actual
38830975.342025-04-157618Actual
1807100.002022-06-157656Budget
3802758.212025-03-1576212Actual
58842500.002022-10-157664Budget
30646174.002024-09-147646Actual
49022900.002022-09-157665Budget
9191495.002023-01-137614Actual
66834275.402022-10-157668Actual
93882100.002023-01-137665Budget
82702100.002022-12-167665Budget
36650435.872025-02-1376111Actual
14902116.002023-06-157646Actual
25909458.002024-05-147615Actual
21955117.842022-06-157668Actual
377416993.642025-03-157668Actual
12835280.002023-04-157616Budget
27744326.302024-06-1476112Actual
322421600.792024-10-1476611Actual
2153423.102023-12-1676112Actual
465090.002022-09-157673Budget
23044869.002024-02-137666Actual
34078864.002024-12-157666Actual
11238280.002023-03-157613Budget
101801016.002023-02-137663Actual
2275294.002022-07-167613Actual
10583260.002023-02-137616Actual
12979214.002023-04-157646Actual
12932280.002023-04-157636Budget
37854255.022025-03-1576311Actual
35197110.002025-01-137656Actual
49013865.002022-09-157665Actual
41091800.002022-08-157666Budget
136582310.002023-05-157664Actual
134163775.392023-04-157668Actual
6949550.002022-11-157614Budget
26059198.002024-05-147636Actual
8678400.002022-12-167617Actual
8492211.002022-12-167646Actual
358794094.312025-01-1376613Actual
100422200.002023-01-137668Budget
26562343.322024-05-1476611Actual
24938186.002024-04-147616Actual
226344358.002024-02-137663Actual
25181050.002022-07-167664Actual
5078275.002022-09-157636Actual
258492766.002024-05-147664Actual
28366208.002024-07-157646Actual
4981239.002022-09-157616Actual
274231082.922024-06-147618Actual
802071.002022-12-167673Actual
10912475.002023-02-137617Actual
52302758.002022-09-157666Actual
6433450.002022-10-157617Actual
34576117.782024-12-1576212Actual
71471053.002022-11-157665Actual
29253963.002024-08-147614Actual
26740399.502024-05-1476213Actual
14517672.002023-06-157613Actual
93872884.002023-01-137665Actual
2603148.002024-05-147626Actual
7883289.002022-12-167613Actual
411846.002022-05-157665Actual
27133237.002024-06-147616Actual
1442911.402023-05-1576212Actual
9933380.002023-01-137618Budget
14928113.002023-06-157656Actual
5825564.002022-10-157614Actual
12693427.002023-04-157615Actual

Generated 2025-06-14 15:12:15.308 UTC