[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137533463.002023-04-237665Actual
1484890.002023-05-247626Actual
883985.002022-04-237667Actual
81282000.002022-11-247664Budget
2053312.462023-10-2476212Actual
291682294.002024-07-237663Actual
1948441.002022-05-247617Actual
38540288.002025-03-247616Actual
82702100.002022-11-247665Budget
1336550.002022-05-247614Budget
28192585.002024-06-237615Actual
105041542.002023-01-227665Actual
11238280.002023-02-217613Budget
30672123.002024-08-237656Actual
31296324.062024-08-2376213Actual
16527727.002023-07-247613Actual
278371.002022-06-247626Actual
2652820.972024-04-2276511Actual
1789164.002023-08-247626Actual
4188412.002022-07-247617Actual
25228751.102024-03-237618Actual
10306480.002023-01-227614Budget
7882280.002022-11-247613Budget
10774120.002023-01-227656Actual
33113069.322022-06-247668Actual
19803449.002023-10-247615Actual
236384392.002024-02-217663Actual
316333894.002024-09-227665Actual
1416910298.242023-04-237668Actual
1210787.002022-05-247663Actual
308551238.982024-08-237618Actual
589280.002022-04-237636Budget
33847573.002024-11-237615Actual
7943929.002022-11-247663Actual
1632029.482023-06-2476511Actual
221593681.002023-12-227667Actual
251705356.002024-03-237667Actual
13718421.002023-04-237615Actual
11851200.002023-02-217646Budget
964380.002022-04-237618Budget
11707286.002023-02-217616Actual
35819174.942024-12-2276113Actual
29133795.002024-07-237613Actual
28392145.002024-06-237656Actual
12365297.002023-03-247613Actual
39179109.272025-03-2476212Actual
105032800.002023-01-227665Budget
22336146.512023-12-2276111Actual
2496539.002024-03-237626Actual
36412500.002022-07-247664Budget
212754973.902023-11-247668Actual
55585289.062022-08-247668Actual
19185460.182023-09-237628Actual
37854255.022025-02-2176311Actual
228462877.002024-01-227665Actual
20448286.932023-10-2476611Actual
34256613.212024-11-237628Actual
4699588.002022-08-247614Actual
267731410.052024-04-2276613Actual
24993213.002024-03-237636Actual
15908136.002023-06-247656Actual
11051688.972023-01-227618Actual
10679322.002023-01-227636Actual
101801016.002023-01-227663Actual
26085135.002024-04-227646Actual
9191495.002022-12-227614Actual
30143194.242024-07-2376113Actual
7742229.872022-10-247628Actual
22391112.462023-12-2276311Actual
4513272.002022-08-247613Actual
29225207.002024-07-237673Actual
128860.002022-05-247673Budget
1847320.972023-08-2476112Actual
3390280.002022-07-247613Budget
6822732.002022-10-247663Actual
2135322.302022-05-247628Actual
31254742.002022-06-247667Actual
341706485.002024-11-237667Actual
2095362.002023-11-247626Actual
296715104.002024-07-237667Actual
42484100.002022-07-247667Budget
25019113.002024-03-237646Actual
30762735.002024-08-237617Actual
2451723.102024-02-2176112Actual
192196836.062023-09-237668Actual
17771327.002023-08-247615Actual
7370250.002022-10-247646Actual
541105.002022-04-237626Actual
41091800.002022-07-247666Budget
20834394.002023-11-247615Actual
2335750.002022-06-247663Budget
2879213.002022-06-247646Actual
690070.002022-10-247673Budget
16260.002022-04-237673Budget
238512843.002024-02-217665Actual
31505950.002024-09-227614Actual
1727159.272023-07-2476211Actual
188103137.002023-09-237665Actual
119562705.002023-02-217666Actual
279233241.662024-05-2376613Actual
6823750.002022-10-247663Budget
242586978.482024-02-217668Actual
157433276.002023-06-247665Actual
22280.002022-04-237613Budget
34020198.002024-11-237646Actual
9611164.002022-12-227646Actual
28285309.002024-06-237616Actual
33398196.512024-10-2376112Actual

Generated 2025-05-24 01:17:05.902 UTC