[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002024-01-217626Actual
25019113.002024-03-227646Actual
2892452.892024-06-2276212Actual
12693427.002023-03-237615Actual
3578550.002022-07-237614Budget
377416993.642025-02-207668Actual
21241387.452023-11-237628Actual
36705225.232025-01-2176311Actual
18153614.732023-08-237618Actual
37297743.002025-02-207615Actual
21955117.842022-05-237668Actual
2560725.232024-03-2276612Actual
8208408.002022-11-237615Actual
26419196.512024-04-2176111Actual
883985.002022-04-227667Actual
1137750.002023-02-207673Actual
18868170.002023-09-227616Actual
36027152.002025-01-217673Actual
3856200.002022-07-237616Budget
3857293.002022-07-237616Actual
36995359.152025-01-2176213Actual
2274280.002022-06-237613Budget
30975347.572024-08-2276111Actual
31691288.002024-09-217616Actual
319225607.002024-09-217667Actual
22217702.612023-12-217618Actual
8349280.002022-11-237616Budget
20214473.822023-10-237628Actual
37799322.042025-02-2076111Actual
16354997.592023-06-2376611Actual
33634842.002024-11-227613Actual
82486.002022-04-227663Actual
15908136.002023-06-237656Actual
23314147.572024-01-2176111Actual
2472599.002024-03-227673Actual
41081118.002022-07-237666Actual
1760200.002022-05-237646Budget
353224520.002024-12-217667Actual
157433276.002023-06-237665Actual
24316139.062024-02-2076111Actual
180957714.002023-08-237667Actual
9064791.002022-12-217663Actual
60253516.002022-09-227665Actual
1476441.002022-05-237615Actual
38146380.212025-02-2076213Actual
1744410.332023-07-2376112Actual
11706280.002023-02-207616Budget
222785673.912023-12-217668Actual
28896310.342024-06-2276112Actual
348192775.002024-12-217663Actual
1012200.002022-04-227628Budget
22959272.002024-01-217636Actual
34429219.912024-11-2276411Actual
31772168.002024-09-217646Actual
1947380.002022-05-237617Budget
3437578.422024-11-2276211Actual
8539100.002022-11-237656Budget
37881226.302025-02-2076411Actual
12224237.452023-02-207628Actual
147633089.002023-05-237665Actual
241378.002022-06-237673Actual
282275143.002024-06-227665Actual
1189788.002023-02-207656Actual
9514102.002022-12-217626Actual
3453750.002022-07-237663Budget
27042636.002024-05-227615Actual
136582310.002023-04-227664Actual
802071.002022-11-237673Actual
292883785.002024-07-227664Actual
9980372.302022-12-217628Actual
7087380.002022-10-237615Budget
2644776.292024-04-2176211Actual
6822732.002022-10-237663Actual
302941979.002024-08-227663Actual
14107648.062023-04-227618Actual
2437177.362024-02-2076311Actual
12931306.002023-03-237636Actual
2603148.002024-04-217626Actual
350322601.002024-12-217665Actual
23695105.002024-02-207673Actual
2735237.002022-06-237616Actual
2540382.682024-03-2276311Actual
278052969.962024-05-2276612Actual
27214203.002024-05-227646Actual
2557510.332024-03-2276212Actual
240481098.002024-02-207666Actual
18060522.002023-08-237617Actual
180898.002022-05-237656Actual
9657100.002022-12-217656Budget
6622304.122022-09-227628Actual
1152280.002022-05-237613Budget
34020198.002024-11-227646Actual
2053312.462023-10-2376212Actual
9191495.002022-12-217614Actual
24787707.002024-03-227664Actual
23990151.002024-02-207646Actual
30565248.002024-08-227616Actual
1897576.002023-09-227656Actual
5496200.002022-08-237628Budget
166821684.002023-07-237664Actual
27133237.002024-05-227616Actual
36412500.002022-07-237664Budget
342895029.962024-11-227668Actual
33012833.002024-10-227617Actual
38119281.962025-02-2076113Actual
20981249.002023-11-237636Actual
2036057.142023-10-2376311Actual
128860.002022-05-237673Budget
241397952.002024-02-207667Actual
16211184.812023-06-2376111Actual
55572600.002022-08-237668Budget
89253999.642022-11-237668Actual
14821186.002023-05-237616Actual
1617250.002022-05-237616Actual
34904873.002024-12-217614Actual
33279149.702024-10-2276311Actual
18181319.272023-08-237628Actual
16619196.002023-07-237673Actual
13355200.002023-03-237628Budget
14876249.002023-05-237636Actual
683100.002022-04-227656Budget
8819380.002022-11-237618Budget

Generated 2025-05-22 06:19:22.771 UTC