[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284251138.002024-06-227666Actual
21476847.582023-11-2376611Actual
17325100.762023-07-2376411Actual
31798151.002024-09-217656Actual
2461599.002022-06-237614Actual
1847320.972023-08-2376112Actual
12694380.002023-03-237615Budget
7695531.392022-10-237618Actual
3390280.002022-07-237613Budget
21241387.452023-11-237628Actual
28750229.492024-06-2276311Actual
351380.002022-04-227615Budget
1153303.002022-05-237613Actual
49022900.002022-08-237665Budget
280153749.002024-06-227663Actual
20448286.932023-10-2376611Actual
35197110.002024-12-217656Actual
20305192.252023-10-2376111Actual
7743200.002022-10-237628Budget
19896178.002023-10-237616Actual
100422200.002022-12-217668Budget
33113069.322022-06-237668Actual
1797188.002023-08-237656Actual
4573750.002022-08-237663Budget
5776101.002022-09-227673Actual
1582839.002023-06-237626Actual
12225200.002023-02-207628Budget
1930525.232023-09-2276211Actual
39271269.682025-03-2376113Actual
66834275.402022-09-227668Actual
29757504.122024-07-227628Actual
1807100.002022-05-237656Budget
1830027.362023-08-2376211Actual
241378.002022-06-237673Actual
27042636.002024-05-227615Actual
60253516.002022-09-227665Actual
32419408.282024-09-2176213Actual
2765284.802024-05-2276511Actual
22008176.002023-12-217646Actual
49013865.002022-08-237665Actual
10445380.002023-01-217615Budget
35846387.222024-12-2176213Actual
14284113.532023-04-2276311Actual
71482100.002022-10-237665Budget
111592700.002023-01-217668Budget
3342650.762024-10-2276212Actual
8540169.002022-11-237656Actual
82486.002022-04-227663Actual
15998558.002023-06-237617Actual
325441574.002024-10-227663Actual
2036057.142023-10-2376311Actual
297291014.742024-07-227618Actual
1735225.232023-07-2376511Actual
2342328.422024-01-2176511Actual
1336550.002022-05-237614Budget
4375382.912022-07-237628Actual
33518245.122024-10-2276113Actual
27133237.002024-05-227616Actual
31831879.002024-09-217666Actual
1632029.482023-06-2376511Actual
37999215.662025-02-2076112Actual
36558487.452025-01-217628Actual
15018642.002023-05-237617Actual
21962100.002022-05-237668Budget
2056448.632023-10-2376612Actual
12224237.452023-02-207628Actual
55572600.002022-08-237668Budget
126152000.002023-03-237664Budget
411846.002022-04-227665Actual
2652820.972024-04-2176511Actual
32128153.952024-09-2176211Actual
1431183.742023-04-2276411Actual
358794094.312024-12-2176613Actual
337893579.002024-11-227664Actual
11238280.002023-02-207613Budget
70092000.002022-10-237664Budget
1616200.002022-05-237616Budget
11706280.002023-02-207616Budget
24753473.002024-03-227614Actual
6623200.002022-09-227628Budget
29439237.002024-07-227616Actual
12978200.002023-03-237646Budget
101811000.002023-01-217663Budget
296715104.002024-07-227667Actual
8492211.002022-11-237646Actual
8397100.002022-11-237626Budget
13025100.002023-03-237656Budget
37771232.002022-07-237665Actual
29841167.002022-06-237666Actual
17919260.002023-08-237636Actual
30672123.002024-08-227656Actual
41081118.002022-07-237666Actual
9065750.002022-12-217663Budget
34228907.162024-11-227618Actual
380612408.252025-02-2076612Actual
29904234.812024-07-2276311Actual
60262900.002022-09-227665Budget
36968327.572025-01-2176113Actual
353224520.002024-12-217667Actual
245446.082024-02-2076212Actual
17030558.002023-07-237617Actual
2598360.002022-06-237615Actual
319801072.312024-09-217618Actual
30620263.002024-08-227636Actual
197451465.002023-10-237664Actual
26004144.002024-04-217616Actual

Generated 2025-05-22 06:21:52.490 UTC