[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37771232.002022-07-227665Actual
128952.002022-05-227673Actual
5776101.002022-09-217673Actual
10121280.002023-01-207613Budget
37707643.522025-02-197628Actual
34576117.782024-11-2176212Actual
221593681.002023-12-207667Actual
21007168.002023-11-227646Actual
33340624.172024-10-2176611Actual
24197723.822024-02-197618Actual
27598251.832024-05-2176311Actual
19683220.002023-10-227673Actual
16619196.002023-07-227673Actual
38830975.342025-03-227618Actual
52302758.002022-08-227666Actual
1152280.002022-05-227613Budget
21388102.892023-11-2276311Actual
24016125.002024-02-197656Actual
16091723.822023-06-227618Actual
36295328.002025-01-207636Actual
82702100.002022-11-227665Budget
25191500.002022-06-227664Budget
11566380.002023-02-197615Budget
13624431.002023-04-217614Actual
2038797.572023-10-2276411Actual
242586978.482024-02-197668Actual
2554817.782024-03-2176112Actual
1384064.002023-04-217626Actual
4326380.002022-07-227618Budget
2457630.552024-02-1976612Actual
4980200.002022-08-227616Budget
180898.002022-05-227656Actual
37881226.302025-02-1976411Actual
32008504.122024-09-207628Actual
36791748.652025-01-2076611Actual
12552528.002023-03-227614Actual
101801016.002023-01-207663Actual
28896310.342024-06-2176112Actual
3396670.002024-11-217626Actual
330464678.002024-10-217667Actual
26713167.922024-04-2076113Actual
16260.002022-04-217673Budget
63551629.002022-09-217666Actual
4001189.002022-07-227646Actual
21063953.002023-11-227666Actual
33518245.122024-10-2176113Actual
25228751.102024-03-217618Actual
11850195.002023-02-197646Actual
11050380.002023-01-207618Budget
238512843.002024-02-197665Actual
30565248.002024-08-217616Actual
5078275.002022-08-227636Actual
112981030.002023-02-197663Actual
2504585.002024-03-217656Actual
1582839.002023-06-227626Actual
20926200.002023-11-227616Actual
1540516.722023-05-2276112Actual
9467280.002022-12-207616Budget
327572142.002024-10-217665Actual
22124533.002023-12-207617Actual
7882280.002022-11-227613Budget
12978200.002023-03-227646Budget
23816344.002024-02-197615Actual
11804280.002023-02-197636Budget
13894163.002023-04-217646Actual
1629398.632023-06-2276411Actual
87393200.002022-11-227667Budget
8446280.002022-11-227636Budget
153471393.342023-05-2276611Actual
1865598.002023-09-217673Actual
29636926.002024-07-217617Actual
7088339.002022-10-227615Actual
9564280.002022-12-207636Budget
21415112.462023-11-2276411Actual
9515100.002022-12-207626Budget
35700247.572024-12-2076112Actual
347271743.392024-11-2176613Actual
93872884.002022-12-207665Actual
29965741.202024-07-2176611Actual
319225607.002024-09-207667Actual
7942750.002022-11-227663Budget
76151262.002022-10-227667Actual
6762358.002022-10-227613Actual
54090.002022-04-217626Budget
292883785.002024-07-217664Actual
35145314.002024-12-207636Actual
7418100.002022-10-227656Budget
28695369.912024-06-2176111Actual
315404648.002024-09-207664Actual
964380.002022-04-217618Budget
8867200.002022-11-227628Budget
103661389.002023-01-207664Actual
241378.002022-06-227673Actual
281345681.002024-06-217664Actual
31772168.002024-09-207646Actual
36732181.612025-01-2076411Actual
2195467.002023-12-207626Actual
3342650.762024-10-2176212Actual
12427970.002023-03-227663Actual
13718421.002023-04-217615Actual
4839380.002022-08-227615Budget
25490579.492024-03-2176611Actual
4121700.002022-04-217665Budget
2053312.462023-10-2276212Actual
103672000.002023-01-207664Budget
16940107.002023-07-227656Actual
27625223.102024-05-2176411Actual
22691190.002024-01-207673Actual
36412500.002022-07-227664Budget
12931306.002023-03-227636Actual

Generated 2025-05-21 22:11:10.207 UTC