[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 978   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156728.422023-11-2376612Actual
14229146.512023-04-2276111Actual
37854255.022025-02-2076311Actual
307051091.002024-08-227666Actual
13166480.002023-03-237617Budget
25348168.852024-03-2276111Actual
1525927.362023-05-2376211Actual
11803345.002023-02-207636Actual
36412500.002022-07-237664Budget
4698550.002022-08-237614Budget
29931199.702024-07-2276411Actual
35936842.002025-01-217613Actual
1484890.002023-05-237626Actual
589280.002022-04-227636Budget
35846387.222024-12-2176213Actual
93882100.002022-12-217665Budget
8068550.002022-11-237614Budget
1629398.632023-06-2376411Actual
31254742.002022-06-237667Actual
1540516.722023-05-2376112Actual
16119417.762023-06-237628Actual
22245398.062023-12-217628Actual
331041072.312024-10-227618Actual
3687756.082025-01-2176212Actual
29520187.002024-07-227646Actual
6623200.002022-09-227628Budget
353090.002022-07-237673Budget
31505950.002024-09-217614Actual
11239338.002023-02-207613Actual
2711500.002022-04-227664Budget
82693420.002022-11-237665Actual
29043569.682024-06-2276213Actual
6202280.002022-09-227636Budget
5964408.002022-09-227615Actual
1713280.002022-05-237636Budget
9981200.002022-12-217628Budget
2050615.652023-10-2376112Actual
16091723.822023-06-237618Actual
18691400.002022-05-237666Budget
2033348.632023-10-2376211Actual
2293141.002024-01-217626Actual
3626776.002025-01-217626Actual
171855992.102023-07-237668Actual
2545753.952024-03-2276511Actual
7942750.002022-11-237663Budget
11566380.002023-02-207615Budget
33634842.002024-11-227613Actual
44333463.272022-07-237668Actual
188103137.002023-09-227665Actual
34576117.782024-11-2276212Actual
155304205.002023-06-237663Actual
105041542.002023-01-217665Actual
13953870.002023-04-227666Actual
5497352.602022-08-237628Actual
23816344.002024-02-207615Actual
124261000.002023-03-237663Budget
32100343.322024-09-2176111Actual
30259817.002024-08-227613Actual
19419599.712023-09-2276611Actual
42484100.002022-07-237667Budget
2504585.002024-03-227656Actual
103661389.002023-01-217664Actual
22451449.702023-12-2176611Actual
134163775.392023-03-237668Actual
21982245.002023-12-217636Actual
279233241.662024-05-2276613Actual
16647439.002023-07-237614Actual
492200.002022-04-227616Budget
2831277.002024-06-227626Actual
210550.002022-04-227614Budget
14928113.002023-05-237656Actual
1760200.002022-05-237646Budget
353801014.742024-12-217618Actual
637191.002022-04-227646Actual
9514102.002022-12-217626Actual
26144542.002024-04-217666Actual
101801016.002023-01-217663Actual
7695531.392022-10-237618Actual
15801200.002023-06-237616Actual
13868202.002023-04-227636Actual
292883785.002024-07-227664Actual
26085135.002024-04-217646Actual
37297743.002025-02-207615Actual
232567202.732024-01-217668Actual
89253999.642022-11-237668Actual
20981249.002023-11-237636Actual
34020198.002024-11-227646Actual
33122100.002022-06-237668Budget
12365297.002023-03-237613Actual
11238280.002023-02-207613Budget
9467280.002022-12-217616Budget
5698922.002022-09-227663Actual
344904148.712024-11-2276611Actual
2393643.002024-02-207626Actual
327572142.002024-10-227665Actual
16354997.592023-06-2376611Actual
64954100.002022-09-227667Budget
1623928.422023-06-2376211Actual
15139301.092023-05-237628Actual
1616200.002022-05-237616Budget
361822084.002025-01-217665Actual
1153303.002022-05-237613Actual
5171131.002022-08-237656Actual
1930525.232023-09-2276211Actual
6434380.002022-09-227617Budget
35117102.002024-12-217626Actual
208682618.002023-11-237665Actual
34784809.002024-12-217613Actual
26551650.002022-06-237665Actual
33518245.122024-10-2276113Actual
267731410.052024-04-2176613Actual
63541800.002022-09-227666Budget
379415683.842025-02-2076611Actual
8866285.932022-11-237628Actual
392131873.132025-03-2376612Actual
964380.002022-04-227618Budget
33994298.002024-11-227636Actual
380612408.252025-02-2076612Actual
19896178.002023-10-237616Actual
282275143.002024-06-227665Actual
3452703.002022-07-237663Actual
26203825.002024-04-217617Actual
35528170.982024-12-2176211Actual
22691190.002024-01-217673Actual
9466304.002022-12-217616Actual

Generated 2025-05-22 19:04:29.783 UTC