[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 992  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-04-067615Budget
23396110.342024-02-0476411Actual
3391276.002022-08-067613Actual
9190550.002023-01-047614Budget
267731410.052024-05-0576613Actual
297916734.542024-08-057668Actual
6433450.002022-10-067617Actual
27598251.832024-06-0576311Actual
29636926.002024-08-057617Actual
1431183.742023-05-0676411Actual
2393643.002024-03-057626Actual
130871196.002023-04-067666Actual
1288294.002023-04-067626Actual
180957714.002023-09-067667Actual
4187380.002022-08-067617Budget
124261000.002023-04-067663Budget
9563306.002023-01-047636Actual
3578550.002022-08-067614Budget
465090.002022-09-067673Budget
34784809.002025-01-047613Actual
742896.002022-05-067666Actual
22451449.702024-01-0476611Actual
319801072.312024-10-057618Actual
31798151.002024-10-057656Actual
6249207.002022-10-067646Actual
1013276.842022-05-067628Actual
13868202.002023-05-067636Actual
35936842.002025-02-047613Actual
26950972.002024-06-057614Actual
35846387.222025-01-0476213Actual
2050615.652023-11-0676112Actual
9330392.002023-01-047615Actual
20305192.252023-11-0676111Actual
1025870.002023-02-047673Budget
3205613.212022-07-077618Actual
38978172.042025-04-0676211Actual
15941811.002023-07-077666Actual
20713106.002023-12-077673Actual
103672000.002023-02-047664Budget
27451576.852024-06-057628Actual
5077280.002022-09-067636Budget
9005280.002023-01-047613Budget
22280.002022-05-067613Budget
38326137.002025-04-067673Actual
2603148.002024-05-057626Actual
18717866.002023-10-067664Actual
35819174.942025-01-0476113Actual
9980372.302023-01-047628Actual
336691714.002024-12-067663Actual
1250470.002023-04-067673Budget
2711500.002022-05-067664Budget
28100921.002024-07-067614Actual
9467280.002023-01-047616Budget
965888.002023-01-047656Actual
24398102.892024-03-0576411Actual
16740429.002023-08-067615Actual
28392145.002024-07-067656Actual
24105558.002024-03-057617Actual
14135334.422023-05-067628Actual
31296324.062024-09-0576213Actual
327572142.002024-11-057665Actual
241378.002022-07-077673Actual
325441574.002024-11-057663Actual
10722100.002022-05-067668Budget
26830690.002024-06-057613Actual
29904234.812024-08-0576311Actual
6202280.002022-10-067636Budget
8492211.002022-12-077646Actual
112991000.002023-03-067663Budget
82702100.002022-12-077665Budget
3720371.002022-08-067615Actual
9004272.002023-01-047613Actual
3005155.022024-08-0576212Actual
70092000.002022-11-067664Budget
18923206.002023-10-067636Actual
2134200.002022-06-067628Budget
2434455.022024-03-0576211Actual
26419196.512024-05-0576111Actual
28896310.342024-07-0676112Actual
20214473.822023-11-067628Actual
3284284.002024-11-057626Actual
22124533.002024-01-047617Actual
29841167.002022-07-077666Actual
331041072.312024-11-057618Actual
11565392.002023-03-067615Actual
29931199.702024-08-0576411Actual
190995888.002023-10-067667Actual
2879213.002022-07-077646Actual
93882100.002023-01-047665Budget
12177380.002023-03-067618Budget
13306648.062023-04-067618Actual
23101525.002024-02-047617Actual
16371.002022-05-067673Actual
324523867.992024-10-0576613Actual
7695531.392022-11-067618Actual
1210787.002022-06-067663Actual
18272147.572023-09-0676111Actual
5172100.002022-09-067656Budget
35528170.982025-01-0476211Actual
35728112.462025-01-0476212Actual
19977137.002023-11-067646Actual
10773100.002023-02-047656Budget
127562999.002023-04-067665Actual
37204819.002025-03-067614Actual
5776101.002022-10-067673Actual
35197110.002025-01-047656Actual
322421600.792024-10-0576611Actual
5310364.002022-09-067617Actual
2334836.002022-07-077663Actual
9933380.002023-01-047618Budget
60262900.002022-10-067665Budget
29849375.232024-08-0576111Actual
14107648.062023-05-067618Actual

Generated 2025-06-05 03:52:33.940 UTC