[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   SKIP 876   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-05-087728Budget
5126313.002022-09-087746Actual
23397197.572024-02-0677411Actual
10974756.002023-02-067767Actual
30295869.002024-09-077763Actual
26448136.932024-05-0777211Actual
23910449.002024-03-077716Actual
7010550.002022-11-087764Budget
31799272.002024-10-077756Actual
9331705.002023-01-067715Actual
38120506.522025-03-0877113Actual
165100.002022-05-087773Budget
32956441.002024-11-077766Actual
825858.002022-05-087717Actual
11241608.002023-03-087713Actual
24140777.002024-03-077767Actual
2880578.422024-07-0877511Actual
27486737.462024-06-077768Actual
10729380.002023-02-067746Budget
12617650.002023-04-087764Budget
308562229.912024-09-077718Actual
5701280.002022-10-087763Budget
20215851.102023-11-087728Actual
320431058.682024-10-077768Actual
2987486.002022-07-097766Actual
164128.002022-05-087773Actual
7884550.002022-12-097713Budget
28426407.002024-07-087766Actual
1440331.612023-05-0877112Actual
6357322.002022-10-087766Actual
21064309.002023-12-097766Actual
21955121.002024-01-067726Actual
3455353.002022-08-087763Actual
15054855.002023-06-087767Actual
37800580.562025-03-0877111Actual
29932359.282024-08-0777411Actual
11426950.002023-03-087714Budget
38648266.002025-04-087756Actual
2880382.002022-07-097746Actual
8680850.002022-12-097717Budget
171241255.652023-08-087718Actual
4982430.002022-09-087716Actual
8600438.002022-12-097766Actual
34290802.612024-12-087768Actual
11489748.002023-03-087764Actual
20129691.002023-11-087767Actual
6765550.002022-11-087713Budget
216251184.002024-01-067713Actual
7325527.002022-11-087736Actual
7090611.002022-11-087715Actual
181541105.652023-09-087718Actual
36760148.632025-02-0677511Actual
11958380.002023-03-087766Budget
1716550.002022-06-087736Budget
13719757.002023-05-087715Actual
12758550.002023-04-087765Budget
17186661.702023-08-087768Actual
9659159.002023-01-067756Actual
213950.002022-05-087714Budget
1398550.002022-06-087764Budget
2600650.002022-07-097715Budget
14312149.702023-05-0877411Actual
2144347.572023-12-0977511Actual
151121395.052023-06-087718Actual
2197380.002022-06-087768Budget
19978246.002023-11-087746Actual
24939333.002024-04-077716Actual
12037750.002023-03-087717Budget
19897320.002023-11-087716Actual
7373380.002022-11-087746Budget
24881595.002024-04-077765Actual
4514490.002022-09-087713Actual
236041468.002024-03-077713Actual
25079378.002024-04-077766Actual
16941193.002023-08-087756Actual
1425852.892023-05-0877211Actual
2737380.002022-07-097716Budget
9469547.002023-01-067716Actual
2454511.402024-03-0777212Actual
18416188.002023-09-0877611Actual
25945788.002024-05-077765Actual
8351480.002022-12-097716Budget
22986204.002024-02-067746Actual
7557850.002022-11-087717Budget
15709644.002023-07-097715Actual
17946222.002023-09-087746Actual
3127550.002022-07-097767Budget
1014496.542022-05-087728Actual
19360144.382023-10-0877411Actual
7011693.002022-11-087764Actual
1477793.002022-06-087715Actual
359371517.002025-02-067713Actual
21242696.552023-12-097728Actual
885550.002022-05-087767Budget
268311242.002024-06-077713Actual
2881380.002022-07-097746Budget
282281031.002024-07-087765Actual
39033493.322025-04-0877411Actual
27924966.182024-06-0777613Actual
9795850.002023-01-067717Budget
7696955.642022-11-087718Actual
12934550.002023-04-087736Budget
35091405.002025-01-067716Actual
11300360.002023-03-087763Actual
354650.002022-05-087715Budget
7276200.002022-11-087726Budget
9565480.002023-01-067736Budget
364381621.002025-02-067717Actual
342571102.622024-12-087728Actual
22246716.252024-01-067728Actual
28016983.002024-07-087763Actual
21928344.002024-01-067716Actual
31719146.002024-10-077726Actual
10505686.002023-02-067765Actual
13841116.002023-05-087726Actual
23817620.002024-03-077715Actual
1644020.972023-07-0977212Actual
1526048.632023-06-0877211Actual
16861121.002023-08-087726Actual
19278302.892023-10-0877111Actual
33995536.002024-12-087736Actual
291341431.002024-08-077713Actual
383901009.002025-04-087764Actual
38979308.212025-04-0877211Actual
9145100.002023-01-067773Budget
13754578.002023-05-087765Actual
19008323.002023-10-087766Actual
2089650.002022-06-087718Budget
252291351.112024-04-077718Actual
14637714.002023-06-087714Actual
13167784.002023-04-087717Actual
17152534.422023-08-087728Actual
3955435.002022-08-087736Actual
13869363.002023-05-087736Actual
36241536.002025-02-067716Actual
18599858.002023-10-087763Actual
27274433.002024-06-077766Actual
1715474.002022-06-087736Actual
9193891.002023-01-067714Actual
5638480.002022-10-087713Budget
31541940.002024-10-077764Actual
8271650.002022-12-097765Budget
11629550.002023-03-087765Budget
263601022.312024-05-077768Actual
1763380.002022-06-087746Budget
29850673.112024-08-0777111Actual
37446599.002025-03-087736Actual
25171818.002024-04-077767Actual
4436620.792022-08-087768Actual
19333105.022023-10-0877311Actual
5451750.002022-09-087718Budget
262991832.932024-05-077718Actual
10914855.002023-02-067717Actual
7885520.002022-12-097713Actual
4575302.002022-09-087763Actual
35880696.002025-01-0677613Actual
34047280.002024-12-087756Actual
13417634.432023-04-087768Actual
7945380.002022-12-097763Budget
1947820.972023-10-0877112Actual
1953648.632023-10-0877612Actual
4049213.002022-08-087756Actual
21836757.002024-01-067715Actual
30706389.002024-09-077766Actual
38622299.002025-04-087746Actual
353811826.872025-01-067718Actual
2599648.002022-07-097715Actual
25491240.132024-04-0777611Actual
23315264.592024-02-0677111Actual
20004150.002023-11-087756Actual
1443018.842023-05-0877212Actual
20248892.012023-11-087768Actual
342291631.412024-12-087718Actual
1870380.002022-06-087766Budget
37828135.872025-03-0877211Actual
21477194.382023-12-0977611Actual
12428280.002023-04-087763Budget
33519441.612024-11-0777113Actual
7419176.002022-11-087756Actual
24669855.002024-04-077763Actual
24621079.002022-07-097714Actual
413550.002022-05-087765Budget
18896154.002023-10-087726Actual
7618550.002022-11-087767Budget
23965382.002024-03-077736Actual
29521336.002024-08-077746Actual
4329750.002022-08-087718Budget
269851009.002024-06-077764Actual
12837480.002023-04-087716Budget
20777562.002023-12-097764Actual
28604982.922024-07-087728Actual
639380.002022-05-087746Budget
25020204.002024-04-077746Actual
35172302.002025-01-067746Actual
1850762.462023-09-0877612Actual
241981301.112024-03-077718Actual
10632193.002023-02-067726Actual
27864348.632024-06-0777113Actual
30203696.002024-08-0777613Actual
4652184.002022-09-087773Actual
19186826.852023-10-087728Actual
18355157.152023-09-0877411Actual
8272630.002022-12-097765Actual
17066727.002023-08-087767Actual
21778501.002024-01-067764Actual
39299838.112025-04-0877213Actual
17595950.002023-09-087763Actual

Generated 2025-06-07 14:44:46.649 UTC