[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   SKIP 907   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32009907.162024-10-017728Actual
20835709.002023-12-037715Actual
32453613.542024-10-0177613Actual
6497550.002022-10-027767Budget
3127550.002022-07-037767Budget
29440428.002024-08-017716Actual
8350495.002022-12-037716Actual
914494.002022-12-317773Actual
338821105.002024-12-027765Actual
6251280.002022-10-027746Budget
5173236.002022-09-027756Actual
36850379.492025-01-3177112Actual
4050200.002022-08-027756Budget
1747220.972023-08-0277212Actual
7558963.002022-11-027717Actual
22337262.472023-12-3177111Actual
6027650.002022-10-027765Budget
4190650.002022-08-027717Budget
35729201.832024-12-3177212Actual
2033486.932023-11-0277211Actual
11756200.002023-03-027726Budget
5965734.002022-10-027715Actual
11630669.002023-03-027765Actual
3906241.002022-08-027726Actual
17680821.002023-09-027714Actual
1443018.842023-05-0277212Actual
19712895.002023-11-027714Actual
28341610.002024-07-027736Actual
5499380.002022-09-027728Budget
21008302.002023-12-037746Actual
2010674.002022-06-027767Actual
27076810.002024-06-017765Actual
281931053.002024-07-027715Actual
2137280.002022-06-027728Budget
17152534.422023-08-027728Actual
13028200.002023-04-027756Budget
3342790.122024-11-0177212Actual
39214789.072025-04-0277612Actual
24317249.702024-03-0177111Actual
3790979.482025-03-0277511Actual
7806422.302022-11-027768Actual
6250372.002022-10-027746Actual
269851009.002024-06-017764Actual
22365156.082023-12-3177211Actual
6686573.822022-10-027768Actual
9856491.002022-12-317767Actual
29905422.042024-08-0177311Actual
38178881.972025-03-0277613Actual
10834389.002023-01-317766Actual
5174200.002022-09-027756Budget
11899159.002023-03-027756Actual
12100573.002023-03-027767Actual
2156844.382023-12-0377612Actual
32393427.582024-10-0177113Actual
23724842.002024-03-017714Actual
22419197.572023-12-3177411Actual
2657550.002022-07-037765Budget
7373380.002022-11-027746Budget
315991337.002024-10-017715Actual
1624049.702023-07-0377211Actual
21156792.002023-12-037767Actual
34021357.002024-12-027746Actual
23852565.002024-03-017765Actual
10682579.002023-01-317736Actual
18416188.002023-09-0277611Actual
23045333.002024-01-317766Actual
23965382.002024-03-017736Actual
353811826.872024-12-317718Actual
32545824.002024-11-017763Actual
10309950.002023-01-317714Budget
1838249.702023-09-0277511Actual
10973650.002023-01-317767Budget
38000386.942025-03-0277112Actual
80701000.002022-12-037714Budget
327581137.002024-11-017765Actual
19978246.002023-11-027746Actual
1950850.002022-06-027717Budget
28518970.002024-07-027767Actual
18061940.002023-09-027717Actual
4514490.002022-09-027713Actual
11379100.002023-03-027773Budget
2554931.612024-04-0177112Actual
31692519.002024-10-017716Actual
13597356.002023-05-027773Actual
2652936.932024-05-0177511Actual
28426407.002024-07-027766Actual
30976625.242024-09-0177111Actual
16974320.002023-08-027766Actual
22905337.002024-01-317716Actual
10585480.002023-01-317716Budget
69501039.002022-11-027714Actual
341711039.002024-12-027767Actual
24669855.002024-04-017763Actual
3065909.002022-07-037717Actual
6824331.002022-11-027763Actual
364381621.002025-01-317717Actual
16267134.802023-07-0377311Actual
1850762.462023-09-0277612Actual
36679322.042025-01-3177211Actual
31832374.002024-10-017766Actual
7150650.002022-11-027765Budget
16889499.002023-08-027736Actual
413550.002022-05-027765Budget
3455353.002022-08-027763Actual
13356280.002023-04-027728Budget
30884785.942024-09-017728Actual
27161187.002024-06-017726Actual
371201094.002025-03-027763Actual
37472333.002025-03-027746Actual
252291351.112024-04-017718Actual
8742550.002022-12-037767Budget
591558.002022-05-027736Actual
36296589.002025-01-317736Actual
39332743.372025-04-0277613Actual
17595950.002023-09-027763Actual
886636.002022-05-027767Actual
33225807.162024-11-0177111Actual
349051571.002024-12-317714Actual
18896154.002023-10-027726Actual
69511000.002022-11-027714Budget
2600650.002022-07-037715Budget
38568212.002025-04-027726Actual
36792493.322025-01-3177611Actual
10183280.002023-01-317763Budget
8351480.002022-12-037716Budget
16683495.002023-08-027764Actual
26145244.002024-05-017766Actual
38270938.002025-04-027763Actual
39272483.722025-04-0277113Actual
744380.002022-05-027766Budget
30295869.002024-09-017763Actual
27274433.002024-06-017766Actual
274521037.462024-06-017728Actual
4377380.002022-08-027728Budget
5638480.002022-10-027713Budget
32897364.002024-11-017746Actual
36183846.002025-01-317765Actual
21744794.002023-12-317714Actual
2276530.002022-07-037713Actual
2892595.442024-07-0277212Actual
11100280.002023-01-317728Budget
32301435.872024-10-0177112Actual
80711123.002022-12-037714Actual
7557850.002022-11-027717Budget
17066727.002023-08-027767Actual
32183340.132024-10-0177411Actual
4515480.002022-09-027713Budget
3066850.002022-07-037717Budget
12695769.002023-04-027715Actual
9517184.002022-12-317726Actual
10308910.002023-01-317714Actual
11300360.002023-03-027763Actual
15287135.872023-06-0277311Actual
5560492.002022-09-027768Actual
5080495.002022-09-027736Actual
8130550.002022-12-037764Budget
25480.002022-05-027713Budget
316341085.002024-10-017765Actual
2056561.402023-11-0277612Actual
319231080.002024-10-017767Actual
32101615.662024-10-0177111Actual
2834550.002022-07-037736Budget
360561863.002025-01-317714Actual
22035144.002023-12-317756Actual
20657826.002023-12-037763Actual
12837480.002023-04-027716Budget
29467144.002024-08-017726Actual
8928280.002022-12-037768Budget
14285203.952023-05-0277311Actual
22392201.832023-12-3177311Actual
9612295.002022-12-317746Actual
387381310.002025-04-027717Actual
1213392.002022-06-027763Actual
21334226.302023-12-0377111Actual
6435650.002022-10-027717Budget
1950519.912023-10-0277212Actual

Generated 2025-06-01 14:00:10.797 UTC