[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-03-217668Budget
24105558.002024-02-187617Actual
914252.002022-12-197673Actual
6762358.002022-10-217613Actual
1336550.002022-05-217614Budget
16527727.002023-07-217613Actual
33122100.002022-06-217668Budget
83750.002022-04-207663Budget
349394665.002024-12-197664Actual
92512000.002022-12-197664Budget
32155193.322024-09-1976311Actual
108331600.002023-01-197666Budget
29346573.002024-07-207615Actual
18691400.002022-05-217666Budget
26562343.322024-04-1976611Actual
34904873.002024-12-197614Actual
29849375.232024-07-2076111Actual
21388102.892023-11-2176311Actual
2734200.002022-06-217616Budget
37390256.002025-02-187616Actual
4572970.002022-08-217663Actual
8843100.002022-04-207667Budget
128952.002022-05-217673Actual
20305192.252023-10-2176111Actual
690070.002022-10-217673Budget
2537628.422024-03-2076211Actual
4374200.002022-07-217628Budget
60262900.002022-09-207665Budget
36321230.002025-01-197646Actual
7556535.002022-10-217617Actual
35582210.342024-12-1976411Actual
741798.002022-10-217656Actual
8678400.002022-11-217617Actual
22124533.002023-12-197617Actual
263598540.632024-04-197668Actual
26501105.022024-04-1976411Actual
180898.002022-05-217656Actual
42484100.002022-07-217667Budget
25228751.102024-03-207618Actual
15372703.002022-05-217665Actual
6295100.002022-09-207656Budget
5171131.002022-08-217656Actual
122862700.002023-02-187668Budget
30646174.002024-08-207646Actual
3578550.002022-07-217614Budget
32722643.002024-10-207615Actual
1626675.232023-06-2176311Actual
27571128.422024-05-2076211Actual
29016271.432024-06-2076113Actual
41081118.002022-07-217666Actual
19896178.002023-10-217616Actual
6433450.002022-09-207617Actual
1540516.722023-05-2176112Actual
28366208.002024-06-207646Actual
2236486.932023-12-1976211Actual
89262200.002022-11-217668Budget
1137670.002023-02-187673Budget
334601455.042024-10-2076612Actual
28192585.002024-06-207615Actual
7882280.002022-11-217613Budget
1425729.482023-04-2076211Actual
1641220.972023-06-2176112Actual
36849211.402025-01-1976112Actual
3390280.002022-07-217613Budget
2254236.932023-12-1976612Actual
98533200.002022-12-197667Budget
1012200.002022-04-207628Budget
387725342.002025-03-217667Actual
34695324.062024-11-2076213Actual
37707643.522025-02-187628Actual
34668341.612024-11-2076113Actual
236384392.002024-02-187663Actual
25135594.002024-03-207617Actual
29494299.002024-07-207636Actual
35287720.002024-12-197617Actual
24398102.892024-02-1876411Actual
29931199.702024-07-2076411Actual
27160104.002024-05-207626Actual
108321129.002023-01-197666Actual
36401874.002022-07-217664Actual
3904100.002022-07-217626Budget
4121700.002022-04-207665Budget
379415683.842025-02-1876611Actual
10583260.002023-01-197616Actual
190995888.002023-09-207667Actual
2946680.002024-07-207626Actual
8348275.002022-11-217616Actual
281345681.002024-06-207664Actual
2442528.422024-02-1876511Actual
11804280.002023-02-187636Budget
5698922.002022-09-207663Actual
35936842.002025-01-197613Actual
36412500.002022-07-217664Budget
1992381.002023-10-217626Actual
130871196.002023-03-217666Actual
116284520.002023-02-187665Actual
12553480.002023-03-217614Budget
35117102.002024-12-197626Actual
150538778.002023-05-217667Actual
38447562.002025-03-217615Actual
376791008.682025-02-187618Actual
2461599.002022-06-217614Actual
360894659.002025-01-197664Actual
20713106.002023-11-217673Actual
38567118.002025-03-217626Actual
32601203.002024-10-207673Actual
2095362.002023-11-217626Actual
12225200.002023-02-187628Budget
36705225.232025-01-1976311Actual

Generated 2025-05-20 06:32:56.322 UTC