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

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626776.002025-02-137626Actual
8539100.002022-12-167656Budget
369102130.592025-02-1376612Actual
147633089.002023-06-157665Actual
23723468.002024-03-147614Actual
35642927.372025-01-1376611Actual
1950411.402023-10-1576212Actual
2000383.002023-11-157656Actual
17945123.002023-09-157646Actual
38858442.002025-04-157628Actual
32100343.322024-10-1476111Actual
2863711764.942024-07-157668Actual
29016271.432024-07-1576113Actual
325441574.002024-11-147663Actual
2041457.142023-11-1576511Actual
20186781.402023-11-157618Actual
13894163.002023-05-157646Actual
37782900.002022-08-157665Budget
24398102.892024-03-1476411Actual
29494299.002024-08-147636Actual
8397100.002022-12-167626Budget
15587151.002023-07-167673Actual
31888884.002024-10-147617Actual
22245398.062024-01-137628Actual
1153303.002022-06-157613Actual
1953528.422023-10-1576612Actual
28285309.002024-07-157616Actual
6105200.002022-10-157616Budget
31296324.062024-09-1476213Actual
38326137.002025-04-157673Actual
108321129.002023-02-137666Actual
16888277.002023-08-157636Actual
11804280.002023-03-157636Budget
4698550.002022-09-157614Budget
70092000.002022-11-157664Budget
3579539.002022-08-157614Actual
177132732.002023-09-157664Actual
29931199.702024-08-1476411Actual
15313110.342023-06-1576411Actual
1013276.842022-05-157628Actual
26203825.002024-05-147617Actual
28896310.342024-07-1576112Actual
291682294.002024-08-147663Actual
307976538.002024-09-147667Actual
23909249.002024-03-147616Actual
9467280.002023-01-137616Budget
37771232.002022-08-157665Actual
9933380.002023-01-137618Budget
37297743.002025-03-157615Actual
28366208.002024-07-157646Actual
302941979.002024-09-147663Actual
5963380.002022-10-157615Budget
296715104.002024-08-147667Actual
16647439.002023-08-157614Actual
2892452.892024-07-1576212Actual
11425480.002023-03-157614Budget
10121280.002023-02-137613Budget
308551238.982024-09-147618Actual
18683423.002023-10-157614Actual
14107648.062023-05-157618Actual
122855551.182023-03-157668Actual
20305192.252023-11-1576111Actual
9981200.002023-01-137628Budget
20834394.002023-12-167615Actual
5698922.002022-10-157663Actual
10120275.002023-02-137613Actual
29133795.002024-08-147613Actual
101811000.002023-02-137663Budget
8445312.002022-12-167636Actual
32392238.102024-10-1476113Actual
4651102.002022-09-157673Actual
7418100.002022-11-157656Budget
7942750.002022-12-167663Budget
10774120.002023-02-137656Actual
12365297.002023-04-157613Actual
71471053.002022-11-157665Actual
4512280.002022-09-157613Budget
352384.002022-05-157615Actual
13962637.002022-06-157664Actual
270754052.002024-06-147665Actual
35145314.002025-01-137636Actual
3204380.002022-07-167618Budget
29225207.002024-08-147673Actual
31269167.922024-09-1476113Actual
1288294.002023-04-157626Actual
313282690.782024-09-1476613Actual
4699588.002022-09-157614Actual
34046155.002024-12-157656Actual
14517672.002023-06-157613Actual
32870295.002024-11-147636Actual
2437177.362024-03-1476311Actual
27598251.832024-06-1476311Actual
9611164.002023-01-137646Actual
32419408.282024-10-1476213Actual
1442911.402023-05-1576212Actual
25814636.002024-05-147614Actual
2457630.552024-03-1476612Actual
13624431.002023-05-157614Actual
1250590.002023-04-157673Actual
20083100.002022-06-157667Budget
47603904.002022-09-157664Actual
636200.002022-05-157646Budget
201281934.002023-11-157667Actual
97141159.002023-01-137666Actual
4840400.002022-09-157615Actual
212754973.902023-12-167668Actual

Generated 2025-06-14 10:31:05.489 UTC