[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-08-037736Budget
28778351.832024-07-0377411Actual
12758550.002023-04-037765Budget
14345175.232023-05-0377611Actual
37531446.002025-03-037766Actual
2144347.572023-12-0477511Actual
15857375.002023-07-047736Actual
9612295.002023-01-017746Actual
2927231.002022-07-047756Actual
6203480.002022-10-037736Budget
19333105.022023-10-0377311Actual
3533200.002022-08-037773Budget
7617741.002022-11-037767Actual
6436810.002022-10-037717Actual
38859793.522025-04-037728Actual
22160855.002024-01-017767Actual
9982669.282023-01-017728Actual
4376688.972022-08-037728Actual
263601022.312024-05-027768Actual
22755489.002024-02-017764Actual
273661111.002024-06-027767Actual
26714301.262024-05-0277113Actual
31478324.002024-10-027773Actual
3454280.002022-08-037763Budget
2652936.932024-05-0277511Actual
231951166.252024-02-017718Actual
19100918.002023-10-037767Actual
16120751.102023-07-047728Actual
21156792.002023-12-047767Actual
12100573.002023-03-037767Actual
1291100.002022-06-037773Budget
36381347.002025-02-017766Actual
7090611.002022-11-037715Actual
2737380.002022-07-047716Budget
15287135.872023-06-0377311Actual
38483958.002025-04-037765Actual
9856491.002023-01-017767Actual
7277255.002022-11-037726Actual
1477793.002022-06-037715Actual
20982449.002023-12-047736Actual
10182312.002023-02-017763Actual
38028105.022025-03-0377212Actual
685243.002022-05-037756Actual
372981337.002025-03-037715Actual
12287513.212023-03-037768Actual
19420282.682023-10-0377611Actual
18355157.152023-09-0377411Actual
269851009.002024-06-027764Actual
4515480.002022-09-037713Budget
16648790.002023-08-037714Actual
31178211.402024-09-0277212Actual
349401205.002025-01-017764Actual
4328945.042022-08-037718Actual
11426950.002023-03-037714Budget
7618550.002022-11-037767Budget
7478380.002022-11-037766Budget
28724209.272024-07-0377211Actual
5126313.002022-09-037746Actual
38773910.002025-04-037767Actual
23137927.002024-02-017767Actual
372051474.002025-03-037714Actual
7276200.002022-11-037726Budget
1440331.612023-05-0377112Actual
274241948.092024-06-027718Actual
21034218.002023-12-047756Actual
9983380.002023-01-017728Budget
382351381.002025-04-037713Actual
69501039.002022-11-037714Actual
24726178.002024-04-027773Actual
315991337.002024-10-027715Actual
3858527.002022-08-037716Actual
39214789.072025-04-0377612Actual
21778501.002024-01-017764Actual
2251018.842024-01-0177112Actual
31212812.482024-09-0277612Actual
22847668.002024-02-017765Actual
17920467.002023-09-037736Actual
38120506.522025-03-0377113Actual
10309950.002023-02-017714Budget
14849162.002023-06-037726Actual
6765550.002022-11-037713Budget
2414140.002022-07-047773Actual
29905422.042024-08-0277311Actual
342291631.412024-12-037718Actual
273311468.002024-06-027717Actual
17946222.002023-09-037746Actual
37855458.212025-03-0377311Actual
30295869.002024-09-027763Actual
4903650.002022-09-037765Budget
8741636.002022-12-047767Actual
7011693.002022-11-037764Actual
2393778.002024-03-027726Actual
13089380.002023-04-037766Budget
388931025.342025-04-037768Actual
2050726.292023-11-0377112Actual
542189.002022-05-037726Actual
2451841.192024-03-0277112Actual
20129691.002023-11-037767Actual
35409935.952025-01-017728Actual
31692519.002024-10-027716Actual
8928280.002022-12-047768Budget
2736426.002022-07-047716Actual
4514490.002022-09-037713Actual
11900200.002023-03-037756Budget
25079378.002024-04-027766Actual
2351535.872024-02-0177112Actual
9613380.002023-01-017746Budget
29226372.002024-08-027773Actual
246341404.002024-04-027713Actual
11958380.002023-03-037766Budget
1399594.002022-06-037764Actual
10729380.002023-02-017746Budget
12980385.002023-04-037746Actual
35091405.002025-01-017716Actual
5080495.002022-09-037736Actual
21836757.002024-01-017715Actual
12366535.002023-04-037713Actual
7944353.002022-12-047763Actual
38951719.922025-04-0377111Actual
35529306.082025-01-0177211Actual
2777389.062024-06-0277212Actual
3859480.002022-08-037716Budget
1950519.912023-10-0377212Actual
6251280.002022-10-037746Budget

Generated 2025-06-02 18:48:30.123 UTC