[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-04-2176411Actual
34402231.612024-11-2276311Actual
1830027.362023-08-2376211Actual
12834260.002023-03-237616Actual
2777249.702024-05-2276212Actual
4512280.002022-08-237613Budget
11755138.002023-02-207626Actual
14876249.002023-05-237636Actual
10630107.002023-01-217626Actual
23314147.572024-01-2176111Actual
2354629.482024-01-2176612Actual
5824550.002022-09-227614Budget
26203825.002024-04-217617Actual
33545373.192024-10-2276213Actual
2537628.422024-03-2276211Actual
2946680.002024-07-227626Actual
2203480.002023-12-217656Actual
15587151.002023-06-237673Actual
23909249.002024-02-207616Actual
388928657.302025-03-237668Actual
24197723.822024-02-207618Actual
23101525.002024-01-217617Actual
1897576.002023-09-227656Actual
36147716.002025-01-217615Actual
29439237.002024-07-227616Actual
116284520.002023-02-207665Actual
24845317.002024-03-227615Actual
9190550.002022-12-217614Budget
1947712.462023-09-2276112Actual
6762358.002022-10-237613Actual
9005280.002022-12-217613Budget
262981019.282024-04-217618Actual
22812383.002024-01-217615Actual
245446.082024-02-2076212Actual
12364280.002023-03-237613Budget
10726200.002023-01-217646Budget
1442911.402023-04-2276212Actual
22451449.702023-12-2176611Actual
112981030.002023-02-207663Actual
3720371.002022-07-237615Actual
9793515.002022-12-217617Actual
100414840.572022-12-217668Actual
112991000.002023-02-207663Budget
81293421.002022-11-237664Actual
326643298.002024-10-227664Actual
279233241.662024-05-2276613Actual
341706485.002024-11-227667Actual
316333894.002024-09-217665Actual
82486.002022-04-227663Actual
10582280.002023-01-217616Budget
201281934.002023-10-237667Actual
248802645.002024-03-227665Actual
351380.002022-04-227615Budget
27571128.422024-05-2276211Actual
17123698.062023-07-237618Actual
1416910298.242023-04-227668Actual
14517672.002023-05-237613Actual
2334278.422024-01-2176211Actual
353224520.002024-12-217667Actual
8819380.002022-11-237618Budget
14135334.422023-04-227628Actual
5698922.002022-09-227663Actual
22217702.612023-12-217618Actual
5963380.002022-09-227615Budget
1013276.842022-04-227628Actual
2472599.002024-03-227673Actual
27133237.002024-05-227616Actual
347271743.392024-11-2276613Actual
1210787.002022-05-237663Actual
19803449.002023-10-237615Actual
2000383.002023-10-237656Actual
5637280.002022-09-227613Budget
232567202.732024-01-217668Actual
492200.002022-04-227616Budget
17325100.762023-07-2376411Actual
26561700.002022-06-237665Budget
30565248.002024-08-227616Actual
190995888.002023-09-227667Actual
130861600.002023-03-237666Budget
27451576.852024-05-227628Actual
31269167.922024-08-2276113Actual
22599750.002024-01-217613Actual
27543389.062024-05-2276111Actual
7743200.002022-10-237628Budget
33122100.002022-06-237668Budget
273657904.002024-05-227667Actual
354426704.242024-12-217668Actual
22280.002022-04-227613Budget
577790.002022-09-227673Budget
210550.002022-04-227614Budget
1735225.232023-07-2376511Actual
31505950.002024-09-217614Actual
242586978.482024-02-207668Actual
130871196.002023-03-237666Actual
132283921.002023-03-237667Actual
28192585.002024-06-227615Actual
20305192.252023-10-2376111Actual
19592817.002023-10-237613Actual
29636926.002024-07-227617Actual
31477180.002024-09-217673Actual
12553480.002023-03-237614Budget
3856200.002022-07-237616Budget
18923206.002023-09-227636Actual
376216424.002025-02-207667Actual
5776101.002022-09-227673Actual
3719380.002022-07-237615Budget
284251138.002024-06-227666Actual
33012833.002024-10-227617Actual
8348275.002022-11-237616Actual
5078275.002022-08-237636Actual
1938653.952023-09-2276511Actual
35197110.002024-12-217656Actual
15495856.002023-06-237613Actual
297291014.742024-07-227618Actual
37707643.522025-02-207628Actual
81282000.002022-11-237664Budget
33994298.002024-11-227636Actual
64954100.002022-09-227667Budget
18949131.002023-09-227646Actual
1440217.782023-04-2276112Actual
342895029.962024-11-227668Actual
3204380.002022-06-237618Budget
37176176.002025-02-207673Actual
16260.002022-04-227673Budget
28100921.002024-06-227614Actual
13355200.002023-03-237628Budget
393314076.772025-03-2376613Actual
4699588.002022-08-237614Actual
180898.002022-05-237656Actual
184151053.972023-08-2376611Actual
9065750.002022-12-217663Budget
16619196.002023-07-237673Actual

Generated 2025-05-23 01:37:23.768 UTC