[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6902126.002022-11-037773Actual
3790979.482025-03-0377511Actual
9006550.002023-01-017713Budget
9469547.002023-01-017716Actual
38028105.022025-03-0377212Actual
31719146.002024-10-027726Actual
21064309.002023-12-047766Actual
315061710.002024-10-027714Actual
31541940.002024-10-027764Actual
1443018.842023-05-0377212Actual
1667200.002022-06-037726Budget
10914855.002023-02-017717Actual
9468480.002023-01-017716Budget
150191155.002023-06-037717Actual
7228480.002022-11-037716Budget
7745413.212022-11-037728Actual
13895293.002023-05-037746Actual
330471216.002024-11-027767Actual
10447650.002023-02-017715Budget
34079362.002024-12-037766Actual
885550.002022-05-037767Budget
20449196.512023-11-0377611Actual
135031458.002023-05-037713Actual
27599452.902024-06-0277311Actual
18599858.002023-10-037763Actual
54501154.132022-09-037718Actual
8272630.002022-12-047765Actual
37882408.212025-03-0377411Actual
6027650.002022-10-037765Budget
1763380.002022-06-037746Budget
30621473.002024-09-027736Actual
33341532.682024-11-0277611Actual
32897364.002024-11-027746Actual
16620352.002023-08-037773Actual
22125960.002024-01-017717Actual
27745585.882024-06-0277112Actual
35583377.362025-01-0177411Actual
21477194.382023-12-0477611Actual
39299838.112025-04-0377213Actual
8820650.002022-12-047718Budget
1543955.022023-06-0377612Actual
26112161.002024-05-027756Actual
15588272.002023-07-047773Actual
17299157.152023-08-0377311Actual
33995536.002024-12-037736Actual
32156347.572024-10-0277311Actual
28897557.152024-07-0377112Actual
9390650.002023-01-017765Budget
13538970.002023-05-037763Actual
39180195.442025-04-0377212Actual
2393778.002024-03-027726Actual
13869363.002023-05-037736Actual
25491240.132024-04-0277611Actual
2736426.002022-07-047716Actual
31478324.002024-10-027773Actual
31150546.512024-09-0277112Actual
35198197.002025-01-017756Actual
4050200.002022-08-037756Budget
34696581.962024-12-0377213Actual
22035144.002024-01-017756Actual
11959430.002023-03-037766Actual
26475193.322024-05-0277311Actual
4763662.002022-09-037764Actual
12226280.002023-03-037728Budget
14048866.002023-05-037767Actual
2121009.002022-05-037714Actual
21121927.002023-12-047717Actual
16212332.682023-07-0477111Actual
3066850.002022-07-047717Budget
36733326.302025-02-0177411Actual
542189.002022-05-037726Actual
16154802.612023-07-047768Actual
826850.002022-05-037717Budget
11100280.002023-02-017728Budget
3005297.572024-08-0277212Actual
11101513.212023-02-017728Actual
13168750.002023-04-037717Budget
32061102.622022-07-047718Actual
274521037.462024-06-027728Actual
16941193.002023-08-037756Actual
22635900.002024-02-017763Actual
372051474.002025-03-037714Actual
3532144.002022-08-037773Actual
7011693.002022-11-037764Actual
12507162.002023-04-037773Actual
25404148.632024-04-0277311Actual
1947820.972023-10-0377112Actual
160921301.112023-07-047718Actual
14764513.002023-06-037765Actual
26005260.002024-05-027716Actual
302601470.002024-09-027713Actual
9067380.002023-01-017763Budget
5311655.002022-09-037717Actual
9983380.002023-01-017728Budget
24788473.002024-04-027764Actual
3580970.002022-08-037714Actual
11567705.002023-03-037715Actual
175601368.002023-09-037713Actual
80711123.002022-12-047714Actual
273311468.002024-06-027717Actual
1155480.002022-06-037713Budget
30706389.002024-09-027766Actual
2293274.002024-02-017726Actual
327581137.002024-11-027765Actual
12429337.002023-04-037763Actual
31421860.002024-10-027763Actual
370851604.002025-03-037713Actual
11488650.002023-03-037764Budget
15140540.492023-06-037728Actual
37418186.002025-03-037726Actual
3581950.002022-08-037714Budget
28073324.002024-07-037773Actual
11853380.002023-03-037746Budget
353691.002022-05-037715Actual
5639535.002022-10-037713Actual
20248892.012023-11-037768Actual
5127280.002022-09-037746Budget
32545824.002024-11-027763Actual
20094990.002023-11-037717Actual
8271650.002022-12-047765Budget
14609169.002023-06-037773Actual
5826950.002022-10-037714Budget
15232309.282023-06-0377111Actual
24535.002022-05-037713Actual

Generated 2025-06-02 10:08:53.697 UTC