[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528676.292023-05-2376311Actual
37417103.002025-02-207626Actual
348192775.002024-12-217663Actual
257272381.002024-04-217663Actual
36380664.002025-01-217666Actual
8396131.002022-11-237626Actual
5124174.002022-08-237646Actual
28285309.002024-06-227616Actual
36995359.152025-01-2176213Actual
2560725.232024-03-2276612Actual
167752839.002023-07-237665Actual
2195467.002023-12-217626Actual
13025100.002023-03-237656Budget
177132732.002023-08-237664Actual
2334836.002022-06-237663Actual
3719380.002022-07-237615Budget
85991500.002022-11-237666Budget
5172100.002022-08-237656Budget
263598540.632024-04-217668Actual
26203825.002024-04-217617Actual
3171881.002024-09-217626Actual
331041072.312024-10-227618Actual
196263227.002023-10-237663Actual
26740399.502024-04-2176213Actual
9330392.002022-12-217615Actual
116284520.002023-02-207665Actual
5077280.002022-08-237636Budget
4980200.002022-08-237616Budget
2274280.002022-06-237613Budget
25181050.002022-06-237664Actual
2203480.002023-12-217656Actual
26562343.322024-04-2176611Actual
27188312.002024-05-227636Actual
304144400.002024-08-227664Actual
93882100.002022-12-217665Budget
7274100.002022-10-237626Budget
39151261.402025-03-2376112Actual
25019113.002024-03-227646Actual
19711497.002023-10-237614Actual
34429219.912024-11-2276411Actual
63551629.002022-09-227666Actual
30379864.002024-08-227614Actual
33340624.172024-10-2276611Actual
274231082.922024-05-227618Actual
2050615.652023-10-2376112Actual
2134200.002022-05-237628Budget
17919260.002023-08-237636Actual
38950400.772025-03-2376111Actual
60262900.002022-09-227665Budget
76151262.002022-10-237667Actual
10630107.002023-01-217626Actual
2603148.002024-04-217626Actual
388928657.302025-03-237668Actual
7418100.002022-10-237656Budget
242586978.482024-02-207668Actual
22985113.002024-01-217646Actual
883985.002022-04-227667Actual
1440217.782023-04-2276112Actual
135374529.002023-04-227663Actual
347271743.392024-11-2276613Actual
18775341.002023-09-227615Actual
185983573.002023-09-227663Actual
6949550.002022-10-237614Budget
149611425.002023-05-237666Actual
128952.002022-05-237673Actual
1336550.002022-05-237614Budget
93872884.002022-12-217665Actual
23723468.002024-02-207614Actual
285751034.432024-06-227618Actual
5636297.002022-09-227613Actual
41081118.002022-07-237666Actual
35287720.002024-12-217617Actual
3560943.312024-12-2176511Actual
1517310266.422023-05-237668Actual
34020198.002024-11-227646Actual
26501105.022024-04-2176411Actual
21007168.002023-11-237646Actual
58842500.002022-09-227664Budget
6152122.002022-09-227626Actual
9514102.002022-12-217626Actual
37771232.002022-07-237665Actual
238512843.002024-02-207665Actual
28072180.002024-06-227673Actual
16211184.812023-06-2376111Actual
371192259.002025-02-207663Actual
18181319.272023-08-237628Actual
11851200.002023-02-207646Budget
2342328.422024-01-2176511Actual
20093550.002023-10-237617Actual
1953528.422023-09-2276612Actual
2236486.932023-12-2176211Actual
29133795.002024-07-227613Actual
8819380.002022-11-237618Budget
319225607.002024-09-217667Actual
71482100.002022-10-237665Budget
17945123.002023-08-237646Actual
13813216.002023-04-227616Actual
2135322.302022-05-237628Actual
22959272.002024-01-217636Actual
221593681.002023-12-217667Actual
34997654.002024-12-217615Actual
36558487.452025-01-217628Actual
21033121.002023-11-237656Actual
12834260.002023-03-237616Actual
6622304.122022-09-227628Actual
33634842.002024-11-227613Actual
1540516.722023-05-2376112Actual
58851769.002022-09-227664Actual
2504585.002024-03-227656Actual
245446.082024-02-2076212Actual
270754052.002024-05-227665Actual
1484890.002023-05-237626Actual
30975347.572024-08-2276111Actual
11238280.002023-02-207613Budget

Generated 2025-05-22 14:46:03.696 UTC