[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 980   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-09-217613Actual
6434380.002022-09-227617Budget
370271476.722025-01-2176613Actual
29841167.002022-06-237666Actual
269845529.002024-05-227664Actual
149611425.002023-05-237666Actual
1643912.462023-06-2376212Actual
74761500.002022-10-237666Budget
1384064.002023-04-227626Actual
3578550.002022-07-237614Budget
390931232.702025-03-2376611Actual
302941979.002024-08-227663Actual
2053312.462023-10-2376212Actual
38595302.002025-03-237636Actual
8540169.002022-11-237656Actual
6249207.002022-09-227646Actual
278052969.962024-05-2276612Actual
336691714.002024-11-227663Actual
16740429.002023-07-237615Actual
87393200.002022-11-237667Budget
19977137.002023-10-237646Actual
156501071.002023-06-237664Actual
23369103.952024-01-2176311Actual
7695531.392022-10-237618Actual
589280.002022-04-227636Budget
27451576.852024-05-227628Actual
35846387.222024-12-2176213Actual
1528676.292023-05-2376311Actual
21743441.002023-12-217614Actual
1460894.002023-05-237673Actual
3802758.212025-02-2076212Actual
281345681.002024-06-227664Actual
60253516.002022-09-227665Actual
36705225.232025-01-2176311Actual
97141159.002022-12-217666Actual
7324280.002022-10-237636Budget
1617250.002022-05-237616Actual
1735225.232023-07-2376511Actual
39271269.682025-03-2376113Actual
319801072.312024-09-217618Actual
349394665.002024-12-217664Actual
14902116.002023-05-237646Actual
21388102.892023-11-2376311Actual
3063380.002022-06-237617Budget
577790.002022-09-227673Budget
22451449.702023-12-2176611Actual
2537628.422024-03-2276211Actual
4513272.002022-08-237613Actual
964380.002022-04-227618Budget
319225607.002024-09-217667Actual
6104228.002022-09-227616Actual
134163775.392023-03-237668Actual
1153303.002022-05-237613Actual
2086380.002022-05-237618Budget
24197723.822024-02-207618Actual
272731333.002024-05-227666Actual
25786147.002024-04-217673Actual
25490579.492024-03-2276611Actual
22217702.612023-12-217618Actual
32100343.322024-09-2176111Actual
19157842.012023-09-227618Actual
17123698.062023-07-237618Actual
4512280.002022-08-237613Budget
278371.002022-06-237626Actual
132283921.002023-03-237667Actual
2880444.382024-06-2276511Actual
31772168.002024-09-217646Actual
140473437.002023-04-227667Actual
120984735.002023-02-207667Actual
9064791.002022-12-217663Actual
12177380.002023-02-207618Budget
8348275.002022-11-237616Actual
386801134.002025-03-237666Actual
1744410.332023-07-2376112Actual
3626776.002025-01-217626Actual
216582148.002023-12-217663Actual
4573750.002022-08-237663Budget
9980372.302022-12-217628Actual
7883289.002022-11-237613Actual
1626675.232023-06-2376311Actual
1012200.002022-04-227628Budget
30672123.002024-08-227656Actual
21835421.002023-12-217615Actual
23723468.002024-02-207614Actual
6152122.002022-09-227626Actual
372394523.002025-02-207664Actual
38978172.042025-03-2376211Actual
24993213.002024-03-227636Actual
3687756.082025-01-2176212Actual
29520187.002024-07-227646Actual
22812383.002024-01-217615Actual
2879213.002022-06-237646Actual
278290.002022-06-237626Budget
2925100.002022-06-237656Budget
1686067.002023-07-237626Actual
35090225.002024-12-217616Actual
384823478.002025-03-237665Actual
7882280.002022-11-237613Budget
1950411.402023-09-2276212Actual
9191495.002022-12-217614Actual
74771051.002022-10-237666Actual
19683220.002023-10-237673Actual
338813507.002024-11-227665Actual
11566380.002023-02-207615Budget
36558487.452025-01-217628Actual
28603546.552024-06-227628Actual
34695324.062024-11-2276213Actual
270754052.002024-05-227665Actual
29253963.002024-07-227614Actual
12176546.552023-02-207618Actual
15313110.342023-05-2376411Actual
344904148.712024-11-2276611Actual
150538778.002023-05-237667Actual
12224237.452023-02-207628Actual
20214473.822023-10-237628Actual
5309380.002022-08-237617Budget
166490.002022-05-237626Budget
9190550.002022-12-217614Budget
1288294.002023-03-237626Actual
116284520.002023-02-207665Actual
34228907.162024-11-227618Actual
32128153.952024-09-2176211Actual
207761927.002023-11-237664Actual

Generated 2025-05-22 12:48:10.668 UTC