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

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11850195.002023-02-207646Actual
29043569.682024-06-2276213Actual
1153303.002022-05-237613Actual
4840400.002022-08-237615Actual
683100.002022-04-227656Budget
2557510.332024-03-2276212Actual
8819380.002022-11-237618Budget
285176466.002024-06-227667Actual
24105558.002024-02-207617Actual
35287720.002024-12-217617Actual
108331600.002023-01-217666Budget
257272381.002024-04-217663Actual
53704987.002022-08-237667Actual
9563306.002022-12-217636Actual
31888884.002024-09-217617Actual
28750229.492024-06-2276311Actual
35145314.002024-12-217636Actual
30672123.002024-08-227656Actual
70092000.002022-10-237664Budget
11706280.002023-02-207616Budget
24845317.002024-03-227615Actual
82693420.002022-11-237665Actual
379415683.842025-02-2076611Actual
331663772.362024-10-227668Actual
17919260.002023-08-237636Actual
9933380.002022-12-217618Budget
1543837.992023-05-2376612Actual
25256367.752024-03-227628Actual
180031168.002023-08-237666Actual
127562999.002023-03-237665Actual
1476441.002022-05-237615Actual
370271476.722025-01-2176613Actual
221593681.002023-12-217667Actual
26085135.002024-04-217646Actual
41081118.002022-07-237666Actual
4327525.332022-07-237618Actual
259442190.002024-04-217665Actual
31263100.002022-06-237667Budget
2354629.482024-01-2176612Actual
29346573.002024-07-227615Actual
21333126.292023-11-2376111Actual
3005155.022024-07-2276212Actual
87405403.002022-11-237667Actual
262387818.002024-04-217667Actual
178062928.002023-08-237665Actual
134152700.002023-03-237668Budget
2472599.002024-03-227673Actual
18272147.572023-08-2376111Actual
6822732.002022-10-237663Actual
2461599.002022-06-237614Actual
20713106.002023-11-237673Actual
2711500.002022-04-227664Budget
22719443.002024-01-217614Actual
9932648.062022-12-217618Actual
10445380.002023-01-217615Budget
19157842.012023-09-227618Actual
26713167.922024-04-2176113Actual
18181319.272023-08-237628Actual
37417103.002025-02-207626Actual
44342600.002022-07-237668Budget
37497153.002025-02-207656Actual
8349280.002022-11-237616Budget
1623928.422023-06-2376211Actual
114864093.002023-02-207664Actual
13502810.002023-04-227613Actual
60253516.002022-09-227665Actual
39032275.232025-03-2376411Actual
38567118.002025-03-237626Actual
353180.002022-07-237673Actual
33306153.952024-10-2276411Actual
14928113.002023-05-237656Actual
8818563.212022-11-237618Actual
27890517.052024-05-2276213Actual
122862700.002023-02-207668Budget
190995888.002023-09-227667Actual
8207380.002022-11-237615Budget
24316139.062024-02-2076111Actual
373323510.002025-02-207665Actual
38737728.002025-03-237617Actual
145515426.002023-05-237663Actual
319225607.002024-09-217667Actual
3391276.002022-07-237613Actual
577790.002022-09-227673Budget
27744326.302024-05-2276112Actual
155304205.002023-06-237663Actual
201281934.002023-10-237667Actual
9329380.002022-12-217615Budget
3720371.002022-07-237615Actual
11565392.002023-02-207615Actual
23369103.952024-01-2176311Actual
35230930.002024-12-217666Actual
241260.002022-06-237673Budget
334601455.042024-10-2276612Actual
4572970.002022-08-237663Actual
3252200.002022-06-237628Budget
11755138.002023-02-207626Actual
197451465.002023-10-237664Actual
3204380.002022-06-237618Budget
344904148.712024-11-2276611Actual
10711787.482022-04-227668Actual
29931199.702024-07-2276411Actual
134163775.392023-03-237668Actual
208682618.002023-11-237665Actual
3857293.002022-07-237616Actual
34135918.002024-11-227617Actual
16973724.002023-07-237666Actual
21962100.002022-05-237668Budget
29225207.002024-07-227673Actual
37390256.002025-02-207616Actual
196263227.002023-10-237663Actual
210550.002022-04-227614Budget
1528676.292023-05-2376311Actual
380612408.252025-02-2076612Actual
30620263.002024-08-227636Actual
39271269.682025-03-2376113Actual
29849375.232024-07-2276111Actual
16740429.002023-07-237615Actual
26059198.002024-04-217636Actual
85982328.002022-11-237666Actual
2087576.852022-05-237618Actual
103661389.002023-01-217664Actual
16260.002022-04-227673Budget
393314076.772025-03-2376613Actual
2554817.782024-03-2276112Actual
1152280.002022-05-237613Budget
71482100.002022-10-237665Budget
20834394.002023-11-237615Actual
7275142.002022-10-237626Actual
34876209.002024-12-217673Actual
16354997.592023-06-2376611Actual
20214473.822023-10-237628Actual
35936842.002025-01-217613Actual
1250470.002023-03-237673Budget

Generated 2025-05-22 12:47:10.774 UTC