[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-02-207656Actual
383894906.002025-03-237664Actual
132273200.002023-03-237667Budget
690070.002022-10-237673Budget
10722100.002022-04-227668Budget
22985113.002024-01-217646Actual
1933259.272023-09-2276311Actual
38621167.002025-03-237646Actual
128952.002022-05-237673Actual
388928657.302025-03-237668Actual
1789164.002023-08-237626Actual
244591125.252024-02-2076611Actual
2442528.422024-02-2076511Actual
26419196.512024-04-2176111Actual
140473437.002023-04-227667Actual
2831277.002024-06-227626Actual
66842600.002022-09-227668Budget
32008504.122024-09-217628Actual
29043569.682024-06-2276213Actual
12883100.002023-03-237626Budget
39271269.682025-03-2376113Actual
9563306.002022-12-217636Actual
1025870.002023-01-217673Budget
22812383.002024-01-217615Actual
35117102.002024-12-217626Actual
29439237.002024-07-227616Actual
20834394.002023-11-237615Actual
21955117.842022-05-237668Actual
33994298.002024-11-227636Actual
25814636.002024-04-217614Actual
5964408.002022-09-227615Actual
6296124.002022-09-227656Actual
34078864.002024-11-227666Actual
272731333.002024-05-227666Actual
21063953.002023-11-237666Actual
109711380.002023-01-217667Actual
16647439.002023-07-237614Actual
17771327.002023-08-237615Actual
6249207.002022-09-227646Actual
14902116.002023-05-237646Actual
2831280.002022-06-237636Budget
32629912.002024-10-227614Actual
30565248.002024-08-227616Actual
34347445.452024-11-2276111Actual
13355200.002023-03-237628Budget
11754100.002023-02-207626Budget
2711500.002022-04-227664Budget
375301213.002025-02-207666Actual
32100343.322024-09-2176111Actual
289581731.642024-06-2276612Actual
27571128.422024-05-2276211Actual
2461599.002022-06-237614Actual
30023266.722024-07-2276112Actual
34668341.612024-11-2276113Actual
381772311.822025-02-2076613Actual
10445380.002023-01-217615Budget
590310.002022-04-227636Actual
128860.002022-05-237673Budget
15856208.002023-06-237636Actual
302021411.802024-07-2276613Actual
38119281.962025-02-2076113Actual
312112452.932024-08-2276612Actual
101811000.002023-01-217663Budget
300852234.842024-07-2276612Actual
182147731.532023-08-237668Actual
192196836.062023-09-227668Actual
358794094.312024-12-2176613Actual
10679322.002023-01-217636Actual
322421600.792024-09-2176611Actual
26004144.002024-04-217616Actual
2946680.002024-07-227626Actual
6152122.002022-09-227626Actual
112991000.002023-02-207663Budget
30379864.002024-08-227614Actual
25692728.002024-04-217613Actual
35555210.342024-12-2176311Actual
36437901.002025-01-217617Actual
12225200.002023-02-207628Budget
60262900.002022-09-227665Budget
58842500.002022-09-227664Budget
19064522.002023-09-227617Actual
64954100.002022-09-227667Budget
36705225.232025-01-2176311Actual
37445333.002025-02-207636Actual
683100.002022-04-227656Budget
21835421.002023-12-217615Actual
35408520.792024-12-217628Actual
17679456.002023-08-237614Actual
31269167.922024-08-2276113Actual
2832345.002022-06-237636Actual
2925100.002022-06-237656Budget
53694100.002022-08-237667Budget
6201312.002022-09-227636Actual
231362686.002024-01-217667Actual
227541519.002024-01-217664Actual
5497352.602022-08-237628Actual
39298466.172025-03-2376213Actual
180898.002022-05-237656Actual
34548293.322024-11-2276112Actual
3560943.312024-12-2176511Actual
4121700.002022-04-227665Budget
274231082.922024-05-227618Actual
8867200.002022-11-237628Budget
1947712.462023-09-2276112Actual
31057212.472024-08-2276411Actual
7942750.002022-11-237663Budget
28192585.002024-06-227615Actual
1761250.002022-05-237646Actual
1744410.332023-07-2376112Actual
81293421.002022-11-237664Actual
2543078.422024-03-2276411Actual
12553480.002023-03-237614Budget
17243128.422023-07-2376111Actual
18717866.002023-09-227664Actual
37799322.042025-02-2076111Actual
1835487.992023-08-2376411Actual
4980200.002022-08-237616Budget
1947380.002022-05-237617Budget

Generated 2025-05-22 08:32:24.644 UTC