[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-01-217626Budget
29757504.122024-07-227628Actual
11239338.002023-02-207613Actual
8867200.002022-11-237628Budget
232567202.732024-01-217668Actual
33306153.952024-10-2276411Actual
1425729.482023-04-2276211Actual
175944582.002023-08-237663Actual
15882137.002023-06-237646Actual
165623705.002023-07-237663Actual
28896310.342024-06-2276112Actual
1830027.362023-08-2376211Actual
108321129.002023-01-217666Actual
36321230.002025-01-217646Actual
4512280.002022-08-237613Budget
19007755.002023-09-227666Actual
293812258.002024-07-227665Actual
6823750.002022-10-237663Budget
30620263.002024-08-227636Actual
1760200.002022-05-237646Budget
25078811.002024-03-227666Actual
12225200.002023-02-207628Budget
27451576.852024-05-227628Actual
24105558.002024-02-207617Actual
24016125.002024-02-207656Actual
8493200.002022-11-237646Budget
196263227.002023-10-237663Actual
33939289.002024-11-227616Actual
22245398.062023-12-217628Actual
1838128.422023-08-2376511Actual
19683220.002023-10-237673Actual
34695324.062024-11-2276213Actual
29636926.002024-07-227617Actual
98533200.002022-12-217667Budget
15708358.002023-06-237615Actual
24938186.002024-03-227616Actual
26713167.922024-04-2176113Actual
288382000.802024-06-2276611Actual
27543389.062024-05-2276111Actual
291682294.002024-07-227663Actual
30565248.002024-08-227616Actual
27133237.002024-05-227616Actual
9330392.002022-12-217615Actual
282275143.002024-06-227665Actual
3453750.002022-07-237663Budget
27980751.002024-06-227613Actual
292883785.002024-07-227664Actual
296715104.002024-07-227667Actual
33340624.172024-10-2276611Actual
4048118.002022-07-237656Actual
10306480.002023-01-217614Budget
212754973.902023-11-237668Actual
1616200.002022-05-237616Budget
269845529.002024-05-227664Actual
13307380.002023-03-237618Budget
353090.002022-07-237673Budget
1992381.002023-10-237626Actual
379415683.842025-02-2076611Actual
5636297.002022-09-227613Actual
54090.002022-04-227626Budget
26085135.002024-04-217646Actual
112981030.002023-02-207663Actual
31030244.382024-08-2276311Actual
13971500.002022-05-237664Budget
55585289.062022-08-237668Actual
32955654.002024-10-227666Actual
135374529.002023-04-227663Actual
134163775.392023-03-237668Actual
18868170.002023-09-227616Actual
21715103.002023-12-217673Actual
17679456.002023-08-237614Actual
2892452.892024-06-2276212Actual
37587752.002025-02-207617Actual
5124174.002022-08-237646Actual
14344556.092023-04-2276611Actual
28723115.652024-06-2276211Actual
6433450.002022-09-227617Actual
364725179.002025-01-217667Actual
1632029.482023-06-2376511Actual
5776101.002022-09-227673Actual
274231082.922024-05-227618Actual
20713106.002023-11-237673Actual
218692024.002023-12-217665Actual
13306648.062023-03-237618Actual
17030558.002023-07-237617Actual
7555480.002022-10-237617Budget
2156728.422023-11-2376612Actual
23816344.002024-02-207615Actual
35936842.002025-01-217613Actual
1528676.292023-05-2376311Actual
23101525.002024-01-217617Actual
327572142.002024-10-227665Actual
35145314.002024-12-217636Actual
14728404.002023-05-237615Actual
1797188.002023-08-237656Actual
308551238.982024-08-227618Actual
2153423.102023-11-2376112Actual
2987784.802024-07-2276211Actual
12035480.002023-02-207617Budget
742896.002022-04-227666Actual
23964213.002024-02-207636Actual
267731410.052024-04-2176613Actual
15111775.342023-05-237618Actual
4375382.912022-07-237628Actual
161538510.332023-06-237668Actual
14229146.512023-04-2276111Actual
30672123.002024-08-227656Actual
15231172.042023-05-2376111Actual
33224448.642024-10-2276111Actual
127552800.002023-03-237665Budget
32300242.252024-09-2176112Actual
34020198.002024-11-227646Actual
71482100.002022-10-237665Budget
914252.002022-12-217673Actual
20073721.002022-05-237667Actual
180898.002022-05-237656Actual
29965741.202024-07-2276611Actual
149611425.002023-05-237666Actual
12693427.002023-03-237615Actual
7226304.002022-10-237616Actual
21415112.462023-11-2376411Actual
3790844.382025-02-2076511Actual
2926129.002022-06-237656Actual
39005177.362025-03-2376311Actual
13920123.002023-04-227656Actual
10121280.002023-01-217613Budget
30170359.152024-07-2276213Actual

Generated 2025-05-22 14:40:44.842 UTC