[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388931025.342025-04-037768Actual
38773910.002025-04-037767Actual
302601470.002024-09-027713Actual
9566550.002023-01-017736Actual
10729380.002023-02-017746Budget
8869380.002022-12-047728Budget
1953648.632023-10-0377612Actual
318891591.002024-10-027717Actual
16648790.002023-08-037714Actual
269511749.002024-06-027714Actual
10584468.002023-02-017716Actual
315061710.002024-10-027714Actual
19333105.022023-10-0377311Actual
31058381.622024-09-0277411Actual
36268136.002025-02-017726Actual
29850673.112024-08-0277111Actual
21778501.002024-01-017764Actual
246341404.002024-04-027713Actual
12506100.002023-04-037773Budget
26327907.162024-05-027728Actual
8350495.002022-12-047716Actual
1619380.002022-06-037716Budget
20742802.002023-12-047714Actual
38270938.002025-04-037763Actual
18896154.002023-10-037726Actual
23102945.002024-02-017717Actual
2434597.572024-03-0277211Actual
686200.002022-05-037756Budget
14671515.002023-06-037764Actual
28073324.002024-07-037773Actual
8680850.002022-12-047717Budget
2053420.972023-11-0377212Actual
4436620.792022-08-037768Actual
13895293.002023-05-037746Actual
27653152.892024-06-0277511Actual
9066349.002023-01-017763Actual
10261134.002023-02-017773Actual
2451841.192024-03-0277112Actual
15287135.872023-06-0377311Actual
21955121.002024-01-017726Actual
32210152.892024-10-0277511Actual
4190650.002022-08-037717Budget
36028272.002025-02-017773Actual
20248892.012023-11-037768Actual
17892116.002023-09-037726Actual
3127550.002022-07-047767Budget
38178881.972025-03-0377613Actual
18718527.002023-10-037764Actual
12429337.002023-04-037763Actual
6154220.002022-10-037726Actual
39006317.792025-04-0377311Actual
5826950.002022-10-037714Budget
34348799.712024-12-0377111Actual
4514490.002022-09-037713Actual
17680821.002023-09-037714Actual
20954111.002023-12-047726Actual
13356280.002023-04-037728Budget
23639858.002024-03-027763Actual
270431145.002024-06-027715Actual
181541105.652023-09-037718Actual
58271015.002022-10-037714Actual
34577211.402024-12-0377212Actual
23457288.002024-02-0177611Actual
25787264.002024-05-027773Actual
353691.002022-05-037715Actual
1715474.002022-06-037736Actual
4841720.002022-09-037715Actual
4002340.002022-08-037746Actual
9796927.002023-01-017717Actual
8351480.002022-12-047716Budget
29580464.002024-08-027766Actual
32602365.002024-11-027773Actual
16267134.802023-07-0477311Actual
2144347.572023-12-0477511Actual
1947820.972023-10-0377112Actual
11756200.002023-03-037726Budget
2928200.002022-07-047756Budget
32420734.602024-10-0277213Actual
11959430.002023-03-037766Actual
7478380.002022-11-037766Budget
159991004.002023-07-047717Actual
17186661.702023-08-037768Actual
2496671.002024-04-027726Actual
20306345.452023-11-0377111Actual
36969587.232025-02-0177113Actual
32545824.002024-11-027763Actual
26112161.002024-05-027756Actual
1666161.002022-06-037726Actual
9982669.282023-01-017728Actual
33399352.892024-11-0277112Actual
1399594.002022-06-037764Actual
9253763.002023-01-017764Actual
8601380.002022-12-047766Budget
14136601.092023-05-037728Actual
28751411.412024-07-0377311Actual
213950.002022-05-037714Budget
39033493.322025-04-0377411Actual
33578901.272024-11-0277613Actual
373331031.002025-03-037765Actual
133091166.252023-04-037718Actual
18976137.002023-10-037756Actual
5311655.002022-09-037717Actual
32923210.002024-11-027756Actual
7557850.002022-11-037717Budget
80701000.002022-12-047714Budget
341711039.002024-12-037767Actual
9855550.002023-01-017767Budget
4329750.002022-08-037718Budget
13597356.002023-05-037773Actual
18096691.002023-09-037767Actual
9007490.002023-01-017713Actual
7149686.002022-11-037765Actual
370851604.002025-03-037713Actual
32871532.002024-11-027736Actual
10309950.002023-02-017714Budget
2137280.002022-06-037728Budget
34403416.722024-12-0377311Actual
12836468.002023-04-037716Actual
7277255.002022-11-037726Actual
2599648.002022-07-047715Actual
14312149.702023-05-0377411Actual
18004363.002023-09-037766Actual
2880382.002022-07-047746Actual
8398200.002022-12-047726Budget

Generated 2025-06-02 22:24:23.534 UTC