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

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545753.952024-10-1476511Actual
24993213.002024-10-147636Actual
2393643.002024-09-137626Actual
3100384.802025-03-1676211Actual
824477.002022-11-147617Actual
10911480.002023-08-157617Budget
9329380.002023-07-157615Budget
1735225.232024-02-1476511Actual
13502810.002023-11-147613Actual
8445312.002023-06-177636Actual
36968327.572025-08-1576113Actual
1760200.002022-12-157646Budget
30351188.002025-03-167673Actual
12365297.002023-10-157613Actual
170652573.002024-02-147667Actual
34429219.912025-06-1676411Actual
8207380.002023-06-177615Budget
16619196.002024-02-147673Actual
37707643.522025-09-147628Actual
63541800.002023-04-167666Budget
8866285.932023-06-177628Actual
244591125.252024-09-1376611Actual
216582148.002024-07-147663Actual
21063953.002024-06-167666Actual
1137670.002023-09-147673Budget
32155193.322025-04-1576311Actual
105032800.002023-08-157665Budget
37445333.002025-09-147636Actual
278290.002023-01-157626Budget
29494299.002025-02-137636Actual
10306480.002023-08-157614Budget
11803345.002023-09-147636Actual
1930525.232024-04-1576211Actual
26740399.502024-11-1376213Actual
2135322.302022-12-157628Actual
13718421.002023-11-147615Actual
64954100.002023-04-167667Budget
32392238.102025-04-1576113Actual
20083100.002022-12-157667Budget
166821684.002024-02-147664Actual
108321129.002023-08-157666Actual
20981249.002024-06-167636Actual
18691400.002022-12-157666Budget
2472599.002024-10-147673Actual
393314076.772025-10-1576613Actual
5078275.002023-03-177636Actual
26713167.922024-11-1376113Actual
38621167.002025-10-157646Actual
9980372.302023-07-157628Actual
9563306.002023-07-157636Actual
3579539.002023-02-147614Actual
111592700.002023-08-157668Budget
34347445.452025-06-1676111Actual
55585289.062023-03-177668Actual
4980200.002023-03-177616Budget
22451449.702024-07-1476611Actual
112981030.002023-09-147663Actual
6823750.002023-05-177663Budget
12364280.002023-10-157613Budget
2195467.002024-07-147626Actual
15372703.002022-12-157665Actual
231362686.002024-08-147667Actual
269845529.002024-12-147664Actual
272731333.002024-12-147666Actual
15856208.002024-01-157636Actual
2041457.142024-05-1676511Actual
24633780.002024-10-147613Actual
4839380.002023-03-177615Budget
49022900.002023-03-177665Budget
180898.002022-12-157656Actual
13596198.002023-11-147673Actual
3560943.312025-07-1576511Actual
13868202.002023-11-147636Actual
1153303.002022-12-157613Actual
17864240.002024-03-167616Actual
4698550.002023-03-177614Budget
26501105.022024-11-1376411Actual
12036368.002023-09-147617Actual
42471357.002023-02-147667Actual
11424583.002023-09-147614Actual
25191500.002023-01-157664Budget
1013276.842022-11-147628Actual
9564280.002023-07-157636Budget
8818563.212023-06-177618Actual
684135.002022-11-147656Actual
26561700.002023-01-157665Budget
16914148.002024-02-147646Actual
23369103.952024-08-1476311Actual
33224448.642025-05-1676111Actual
263598540.632024-11-137668Actual
7087380.002023-05-177615Budget
305074138.002025-03-167665Actual
25786147.002024-11-137673Actual
337893579.002025-06-167664Actual
238512843.002024-09-137665Actual
206563458.002024-06-167663Actual
31831879.002025-04-157666Actual
33634842.002025-06-167613Actual
7226304.002023-05-177616Actual
85991500.002023-06-177666Budget
31798151.002025-04-157656Actual
240481098.002024-09-137666Actual
242586978.482024-09-137668Actual
8349280.002023-06-177616Budget
27214203.002024-12-147646Actual
18949131.002024-04-157646Actual
29253963.002025-02-137614Actual
4047100.002023-02-147656Budget
130871196.002023-10-157666Actual
492200.002022-11-147616Budget
15495856.002024-01-157613Actual
19951219.002024-05-167636Actual
19592817.002024-05-167613Actual
2275294.002023-01-157613Actual
13026156.002023-10-157656Actual
222785673.912024-07-147668Actual

Generated 2025-12-14 18:39:46.574 UTC