[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-227666Budget
5636297.002022-09-227613Actual
37782900.002022-07-237665Budget
1153303.002022-05-237613Actual
31385875.002024-09-217613Actual
2504585.002024-03-227656Actual
22008176.002023-12-217646Actual
44342600.002022-07-237668Budget
2652820.972024-04-2176511Actual
49022900.002022-08-237665Budget
9794480.002022-12-217617Budget
150538778.002023-05-237667Actual
7694380.002022-10-237618Budget
13953870.002023-04-227666Actual
10445380.002023-01-217615Budget
2275294.002022-06-237613Actual
177132732.002023-08-237664Actual
92512000.002022-12-217664Budget
4047100.002022-07-237656Budget
4651102.002022-08-237673Actual
11425480.002023-02-207614Budget
134152700.002023-03-237668Budget
34135918.002024-11-227617Actual
2926129.002022-06-237656Actual
280153749.002024-06-227663Actual
26561700.002022-06-237665Budget
180031168.002023-08-237666Actual
1626675.232023-06-2376311Actual
2203480.002023-12-217656Actual
18717866.002023-09-227664Actual
38978172.042025-03-2376211Actual
20621795.002023-11-237613Actual
137533463.002023-04-227665Actual
322421600.792024-09-2176611Actual
3857293.002022-07-237616Actual
4512280.002022-08-237613Budget
135374529.002023-04-227663Actual
2777249.702024-05-2276212Actual
23044869.002024-01-217666Actual
21715103.002023-12-217673Actual
7943929.002022-11-237663Actual
11566380.002023-02-207615Budget
331663772.362024-10-227668Actual
29931199.702024-07-2276411Actual
38737728.002025-03-237617Actual
1623928.422023-06-2376211Actual
13894163.002023-04-227646Actual
7743200.002022-10-237628Budget
4980200.002022-08-237616Budget
166590.002022-05-237626Actual
5699750.002022-09-227663Budget
22217702.612023-12-217618Actual
2496539.002024-03-227626Actual
22812383.002024-01-217615Actual
10722100.002022-04-227668Budget
26562343.322024-04-2176611Actual
32601203.002024-10-227673Actual
1543837.992023-05-2376612Actual
5449642.002022-08-237618Actual
170652573.002023-07-237667Actual
8819380.002022-11-237618Budget
105041542.002023-01-217665Actual
11050380.002023-01-217618Budget
166821684.002023-07-237664Actual
226344358.002024-01-217663Actual
4840400.002022-08-237615Actual
39151261.402025-03-2376112Actual
32100343.322024-09-2176111Actual
13868202.002023-04-227636Actual
285751034.432024-06-227618Actual
12036368.002023-02-207617Actual
29346573.002024-07-227615Actual
2711500.002022-04-227664Budget
24787707.002024-03-227664Actual
6948577.002022-10-237614Actual
31477180.002024-09-217673Actual
8348275.002022-11-237616Actual
6949550.002022-10-237614Budget
300852234.842024-07-2276612Actual
10679322.002023-01-217636Actual
12427970.002023-03-237663Actual
8349280.002022-11-237616Budget
23297.002022-04-227613Actual
8069624.002022-11-237614Actual
2437177.362024-02-2076311Actual
1727159.272023-07-2376211Actual
19419599.712023-09-2276611Actual
28072180.002024-06-227673Actual
32815280.002024-10-227616Actual
18923206.002023-09-227636Actual
6575380.002022-09-227618Budget
21982245.002023-12-217636Actual
1897576.002023-09-227656Actual
27133237.002024-05-227616Actual
49013865.002022-08-237665Actual
21777740.002023-12-217664Actual
32182190.122024-09-2176411Actual
358794094.312024-12-2176613Actual
64966363.002022-09-227667Actual
354426704.242024-12-217668Actual
1761250.002022-05-237646Actual
17679456.002023-08-237614Actual
2050615.652023-10-2376112Actual
27890517.052024-05-2276213Actual
23695105.002024-02-207673Actual
361822084.002025-01-217665Actual
2925100.002022-06-237656Budget
34876209.002024-12-217673Actual
33122100.002022-06-237668Budget
690070.002022-10-237673Budget
93872884.002022-12-217665Actual
128952.002022-05-237673Actual
31831879.002024-09-217666Actual
1013276.842022-04-227628Actual
2033348.632023-10-2376211Actual

Generated 2025-05-23 01:38:40.728 UTC