[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36401874.002022-07-197664Actual
21213867.762023-11-197618Actual
370271476.722025-01-1776613Actual
171855992.102023-07-197668Actual
20036676.002023-10-197666Actual
14344556.092023-04-1876611Actual
201281934.002023-10-197667Actual
4980200.002022-08-197616Budget
37390256.002025-02-167616Actual
112991000.002023-02-167663Budget
246683019.002024-03-187663Actual
13025100.002023-03-197656Budget
636200.002022-04-187646Budget
9005280.002022-12-177613Budget
5171131.002022-08-197656Actual
3675982.682025-01-1776511Actual
357611932.712024-12-1776612Actual
274231082.922024-05-187618Actual
3205613.212022-06-197618Actual
25814636.002024-04-177614Actual
637191.002022-04-187646Actual
35528170.982024-12-1776211Actual
1938653.952023-09-1876511Actual
965888.002022-12-177656Actual
241378.002022-06-197673Actual
10727207.002023-01-177646Actual
5125200.002022-08-197646Budget
178062928.002023-08-197665Actual
1025974.002023-01-177673Actual
116272800.002023-02-167665Budget
8819380.002022-11-197618Budget
3856200.002022-07-197616Budget
7695531.392022-10-197618Actual
13165436.002023-03-197617Actual
2053312.462023-10-1976212Actual
590310.002022-04-187636Actual
262387818.002024-04-177667Actual
10773100.002023-01-177656Budget
23194648.062024-01-177618Actual
36147716.002025-01-177615Actual
34876209.002024-12-177673Actual
28100921.002024-06-187614Actual
32601203.002024-10-187673Actual
34347445.452024-11-1876111Actual
4048118.002022-07-197656Actual
7556535.002022-10-197617Actual
130871196.002023-03-197666Actual
22245398.062023-12-177628Actual
192196836.062023-09-187668Actual
9611164.002022-12-177646Actual
27543389.062024-05-1876111Actual
6295100.002022-09-187656Budget
3905944.382025-03-1976511Actual
314202615.002024-09-177663Actual
226344358.002024-01-177663Actual
2545753.952024-03-1876511Actual
210550.002022-04-187614Budget
33994298.002024-11-187636Actual
4326380.002022-07-197618Budget
1525927.362023-05-1976211Actual
9004272.002022-12-177613Actual
24225417.762024-02-167628Actual
293812258.002024-07-187665Actual
15139301.092023-05-197628Actual
198381877.002023-10-197665Actual
20621795.002023-11-197613Actual
338813507.002024-11-187665Actual
197451465.002023-10-197664Actual
36380664.002025-01-177666Actual
180957714.002023-08-197667Actual
15381700.002022-05-197665Budget
137533463.002023-04-187665Actual
1735225.232023-07-1976511Actual
19977137.002023-10-197646Actual
34402231.612024-11-1876311Actual
6201312.002022-09-187636Actual
52302758.002022-08-197666Actual
27240113.002024-05-187656Actual
4981239.002022-08-197616Actual
325441574.002024-10-187663Actual
182147731.532023-08-197668Actual
29133795.002024-07-187613Actual
10722100.002022-04-187668Budget
32722643.002024-10-187615Actual
31888884.002024-09-177617Actual
35936842.002025-01-177613Actual
180031168.002023-08-197666Actual
166821684.002023-07-197664Actual
2156728.422023-11-1976612Actual
208682618.002023-11-197665Actual
5776101.002022-09-187673Actual
212754973.902023-11-197668Actual
2925100.002022-06-197656Budget
2135322.302022-05-197628Actual
23222322.302024-01-177628Actual
2598360.002022-06-197615Actual
12177380.002023-02-167618Budget
20448286.932023-10-1976611Actual
17243128.422023-07-1976111Actual
10582280.002023-01-177616Budget
6434380.002022-09-187617Budget
1623928.422023-06-1976211Actual
1210787.002022-05-197663Actual
241260.002022-06-197673Budget
13971500.002022-05-197664Budget
14229146.512023-04-1876111Actual
1727159.272023-07-1976211Actual
42484100.002022-07-197667Budget
52311800.002022-08-197666Budget
21033121.002023-11-197656Actual
35408520.792024-12-177628Actual
9610200.002022-12-177646Budget
8678400.002022-11-197617Actual
690070.002022-10-197673Budget
36027152.002025-01-177673Actual
28603546.552024-06-187628Actual
81282000.002022-11-197664Budget
32509866.002024-10-187613Actual
10680280.002023-01-177636Budget
7370250.002022-10-197646Actual
15231172.042023-05-1976111Actual
25786147.002024-04-177673Actual
2434455.022024-02-1676211Actual
2554817.782024-03-1876112Actual

Generated 2025-05-19 00:52:22.373 UTC