[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002024-08-227636Actual
36437901.002025-01-217617Actual
8207380.002022-11-237615Budget
25135594.002024-03-227617Actual
38950400.772025-03-2376111Actual
11803345.002023-02-207636Actual
14284113.532023-04-2276311Actual
29851400.002022-06-237666Budget
29346573.002024-07-227615Actual
17325100.762023-07-2376411Actual
103672000.002023-01-217664Budget
81282000.002022-11-237664Budget
2451723.102024-02-2076112Actual
34695324.062024-11-2276213Actual
377416993.642025-02-207668Actual
2050615.652023-10-2376112Actual
3391276.002022-07-237613Actual
2711500.002022-04-227664Budget
232567202.732024-01-217668Actual
31798151.002024-09-217656Actual
386801134.002025-03-237666Actual
21777740.002023-12-217664Actual
18682135.002022-05-237666Actual
22691190.002024-01-217673Actual
93882100.002022-12-217665Budget
5172100.002022-08-237656Budget
23194648.062024-01-217618Actual
28192585.002024-06-227615Actual
55585289.062022-08-237668Actual
34904873.002024-12-217614Actual
384823478.002025-03-237665Actual
2557510.332024-03-2276212Actual
124261000.002023-03-237663Budget
1992381.002023-10-237626Actual
1629398.632023-06-2376411Actual
35819174.942024-12-2176113Actual
221593681.002023-12-217667Actual
2144227.362023-11-2376511Actual
1013276.842022-04-227628Actual
34078864.002024-11-227666Actual
18181319.272023-08-237628Actual
1789164.002023-08-237626Actual
28603546.552024-06-227628Actual
165623705.002023-07-237663Actual
1686067.002023-07-237626Actual
3390280.002022-07-237613Budget
2880444.382024-06-2276511Actual
309177252.732024-08-227668Actual
22245398.062023-12-217628Actual
312112452.932024-08-2276612Actual
2135322.302022-05-237628Actual
112991000.002023-02-207663Budget
39032275.232025-03-2376411Actual
13307380.002023-03-237618Budget
32955654.002024-10-227666Actual
19711497.002023-10-237614Actual
35408520.792024-12-217628Actual
2598360.002022-06-237615Actual
35728112.462024-12-2176212Actual
16371.002022-04-227673Actual
41091800.002022-07-237666Budget
32300242.252024-09-2176112Actual
6296124.002022-09-227656Actual
89262200.002022-11-237668Budget
1152280.002022-05-237613Budget
37417103.002025-02-207626Actual
3005155.022024-07-2276212Actual
2777249.702024-05-2276212Actual
1727159.272023-07-2376211Actual
4121700.002022-04-227665Budget
349394665.002024-12-217664Actual
5636297.002022-09-227613Actual
9981200.002022-12-217628Budget
22719443.002024-01-217614Actual
8068550.002022-11-237614Budget
7371200.002022-10-237646Budget
103661389.002023-01-217664Actual
1425729.482023-04-2276211Actual
92501590.002022-12-217664Actual
30170359.152024-07-2276213Actual
147633089.002023-05-237665Actual
28695369.912024-06-2276111Actual
27980751.002024-06-227613Actual
23964213.002024-02-207636Actual
64966363.002022-09-227667Actual
182147731.532023-08-237668Actual
24316139.062024-02-2076111Actual
82702100.002022-11-237665Budget
208682618.002023-11-237665Actual
8208408.002022-11-237615Actual
28896310.342024-06-2276112Actual
269845529.002024-05-227664Actual
336691714.002024-11-227663Actual
1416910298.242023-04-227668Actual
34429219.912024-11-2276411Actual
360894659.002025-01-217664Actual
78042200.002022-10-237668Budget
37204819.002025-02-207614Actual
31888884.002024-09-217617Actual
63551629.002022-09-227666Actual
11851200.002023-02-207646Budget
2156728.422023-11-2376612Actual
15998558.002023-06-237617Actual
387725342.002025-03-237667Actual

Generated 2025-05-22 04:29:52.929 UTC