[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-08-157665Budget
7743200.002022-11-157628Budget
7275142.002022-11-157626Actual
9330392.002023-01-137615Actual
309177252.732024-09-147668Actual
34046155.002024-12-157656Actual
31888884.002024-10-147617Actual
7694380.002022-11-157618Budget
3579539.002022-08-157614Actual
17679456.002023-09-157614Actual
637191.002022-05-157646Actual
10722100.002022-05-157668Budget
211561.002022-05-157614Actual
27625223.102024-06-1476411Actual
3904100.002022-08-157626Budget
29965741.202024-08-1476611Actual
344904148.712024-12-1576611Actual
2611190.002024-05-147656Actual
2351419.912024-02-1376112Actual
36791748.652025-02-1376611Actual
180031168.002023-09-157666Actual
390931232.702025-04-1576611Actual
33754846.002024-12-157614Actual
38447562.002025-04-157615Actual
216582148.002024-01-137663Actual
392131873.132025-04-1576612Actual
21962100.002022-06-157668Budget
2735237.002022-07-167616Actual
2036057.142023-11-1576311Actual
18563784.002023-10-157613Actual
3452703.002022-08-157663Actual
2000383.002023-11-157656Actual
32896202.002024-11-147646Actual
1012200.002022-05-157628Budget
11755138.002023-03-157626Actual
1807100.002022-06-157656Budget
25135594.002024-04-147617Actual
35197110.002025-01-137656Actual
36147716.002025-02-137615Actual
8069624.002022-12-167614Actual
1025870.002023-02-137673Budget
31505950.002024-10-147614Actual
147633089.002023-06-157665Actual
22959272.002024-02-137636Actual
44342600.002022-08-157668Budget
589280.002022-05-157636Budget
16619196.002023-08-157673Actual
36558487.452025-02-137628Actual
26203825.002024-05-147617Actual
21063953.002023-12-167666Actual
32955654.002024-11-147666Actual
353224520.002025-01-137667Actual
153471393.342023-06-1576611Actual
208682618.002023-12-167665Actual
360551035.002025-02-137614Actual
15941811.002023-07-167666Actual
35230930.002025-01-137666Actual
336691714.002024-12-157663Actual
8492211.002022-12-167646Actual
6104228.002022-10-157616Actual
17243128.422023-08-1576111Actual
10631100.002023-02-137626Budget
10121280.002023-02-137613Budget
20083100.002022-06-157667Budget
262387818.002024-05-147667Actual
1735225.232023-08-1576511Actual
346101782.712024-12-1576612Actual
372394523.002025-03-157664Actual
32155193.322024-10-1476311Actual
6249207.002022-10-157646Actual
38354864.002025-04-157614Actual
71482100.002022-11-157665Budget
386801134.002025-04-157666Actual
33252183.742024-11-1476211Actual
1137670.002023-03-157673Budget
1626675.232023-07-1676311Actual
1210787.002022-06-157663Actual
326643298.002024-11-147664Actual
280153749.002024-07-157663Actual
26474108.212024-05-1476311Actual
7418100.002022-11-157656Budget
12036368.002023-03-157617Actual
202474643.592023-11-157668Actual
11050380.002023-02-137618Budget
7431400.002022-05-157666Budget
2545753.952024-04-1476511Actual
15856208.002023-07-167636Actual
3953280.002022-08-157636Budget
111603340.542023-02-137668Actual
2926129.002022-07-167656Actual
124261000.002023-04-157663Budget
2879213.002022-07-167646Actual
823380.002022-05-157617Budget
11566380.002023-03-157615Budget
2543078.422024-04-1476411Actual
53694100.002022-09-157667Budget
156501071.002023-07-167664Actual
36437901.002025-02-137617Actual
201281934.002023-11-157667Actual
16527727.002023-08-157613Actual
3437578.422024-12-1576211Actual
684135.002022-05-157656Actual
74761500.002022-11-157666Budget
34576117.782024-12-1576212Actual
2644776.292024-05-1476211Actual
21415112.462023-12-1676411Actual
502994.002022-09-157626Actual
2892452.892024-07-1576212Actual
2050615.652023-11-1576112Actual
263598540.632024-05-147668Actual
1475380.002022-06-157615Budget
2863711764.942024-07-157668Actual
20741446.002023-12-167614Actual
8396131.002022-12-167626Actual
32922117.002024-11-147656Actual
15495856.002023-07-167613Actual

Generated 2025-06-14 13:40:33.833 UTC