[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 500  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-10-0377212Actual
20004150.002023-11-037756Actual
18811729.002023-10-037765Actual
31212812.482024-09-0277612Actual
32545824.002024-11-027763Actual
1667200.002022-06-037726Budget
20657826.002023-12-047763Actual
10834389.002023-02-017766Actual
23012229.002024-02-017756Actual
34047280.002024-12-037756Actual
9193891.002023-01-017714Actual
8271650.002022-12-047765Budget
16120751.102023-07-047728Actual
22035144.002024-01-017756Actual
2251018.842024-01-0177112Actual
4903650.002022-09-037765Budget
12554950.002023-04-037714Actual
31004152.892024-09-0277211Actual
285761861.722024-07-037718Actual
12226280.002023-03-037728Budget
27626400.772024-06-0277411Actual
28751411.412024-07-0377311Actual
15709644.002023-07-047715Actual
34021357.002024-12-037746Actual
17326180.552023-08-0377411Actual
7089650.002022-11-037715Budget
4377380.002022-08-037728Budget
1539550.002022-06-037765Budget
18924370.002023-10-037736Actual
24846571.002024-04-027715Actual
281351026.002024-07-037764Actual
21008302.002023-12-047746Actual
4376688.972022-08-037728Actual
1715474.002022-06-037736Actual
36322415.002025-02-017746Actual
21416201.832023-12-0477411Actual
2658676.002022-07-047765Actual
1949793.002022-06-037717Actual
8741636.002022-12-047767Actual
4904579.002022-09-037765Actual
12179982.922023-03-037718Actual
1440331.612023-05-0377112Actual
29169954.002024-08-027763Actual
2560843.312024-04-0277612Actual
35556377.362025-01-0177311Actual
31058381.622024-09-0277411Actual
216251184.002024-01-017713Actual
4111463.002022-08-037766Actual
12287513.212023-03-037768Actual
8868513.212022-12-047728Actual
25910825.002024-05-027715Actual
13895293.002023-05-037746Actual
31478324.002024-10-027773Actual
5311655.002022-09-037717Actual
16267134.802023-07-0477311Actual
13754578.002023-05-037765Actual
3780684.002022-08-037765Actual
133091166.252023-04-037718Actual
3779650.002022-08-037765Budget
27806712.472024-06-0277612Actual
14013990.002023-05-037717Actual
826850.002022-05-037717Budget
11567705.002023-03-037715Actual
29382948.002024-08-027765Actual
32453613.542024-10-0277613Actual
27653152.892024-06-0277511Actual
10775215.002023-02-017756Actual
1838249.702023-09-0377511Actual
30024479.492024-08-0277112Actual
12178750.002023-03-037718Budget
16889499.002023-08-037736Actual
1847437.992023-09-0377112Actual
8679720.002022-12-047717Actual
13814389.002023-05-037716Actual
4003280.002022-08-037746Budget
349401205.002025-01-017764Actual
342291631.412024-12-037718Actual
16648790.002023-08-037714Actual
37472333.002025-03-037746Actual
3005297.572024-08-0277212Actual
3254422.302022-07-047728Actual
27189561.002024-06-027736Actual
12695769.002023-04-037715Actual
32897364.002024-11-027746Actual
10182312.002023-02-017763Actual
23457288.002024-02-0177611Actual
15942281.002023-07-047766Actual
7885520.002022-12-047713Actual
6297200.002022-10-037756Budget
360901240.002025-02-017764Actual
12758550.002023-04-037765Budget
16974320.002023-08-037766Actual
17865432.002023-09-037716Actual
33225807.162024-11-0277111Actual
10835380.002023-02-017766Budget
4841720.002022-09-037715Actual
3642550.002022-08-037764Budget
5779182.002022-10-037773Actual
5173236.002022-09-037756Actual
39006317.792025-04-0377311Actual
1398550.002022-06-037764Budget
3955435.002022-08-037736Actual
36183846.002025-02-017765Actual
3722650.002022-08-037715Budget
39033493.322025-04-0377411Actual
5499380.002022-09-037728Budget
11900200.002023-03-037756Budget
13308750.002023-04-037718Budget
383551556.002025-04-037714Actual
27486737.462024-06-027768Actual
12288380.002023-03-037768Budget
15531891.002023-07-047763Actual
28286556.002024-07-037716Actual
38270938.002025-04-037763Actual
34549527.362024-12-0377112Actual
28959663.542024-07-0377612Actual
2784127.002022-07-047726Actual
17807655.002023-09-037765Actual
25404148.632024-04-0277311Actual
4574280.002022-09-037763Budget
36760148.632025-02-0177511Actual
26563223.102024-05-0277611Actual
10584468.002023-02-017716Actual
38622299.002025-04-037746Actual
10308910.002023-02-017714Actual
326651058.002024-11-027764Actual
6027650.002022-10-037765Budget
251361069.002024-04-027717Actual
2121009.002022-05-037714Actual
10974756.002023-02-017767Actual
12616741.002023-04-037764Actual
36381347.002025-02-017766Actual
5080495.002022-09-037736Actual
28518970.002024-07-037767Actual
15174696.552023-06-037768Actual
1399594.002022-06-037764Actual
349051571.002025-01-017714Actual
20742802.002023-12-047714Actual
69501039.002022-11-037714Actual
9717380.002023-01-017766Budget
4436620.792022-08-037768Actual
14962293.002023-06-037766Actual
38859793.522025-04-037728Actual
38951719.922025-04-0377111Actual
349981178.002025-01-017715Actual
7479344.002022-11-037766Actual
4110380.002022-08-037766Budget
274241948.092024-06-027718Actual
6250372.002022-10-037746Actual
13167784.002023-04-037717Actual
22635900.002024-02-017763Actual
6356380.002022-10-037766Budget
33940520.002024-12-037716Actual
10368650.002023-02-017764Budget
18096691.002023-09-037767Actual
15140540.492023-06-037728Actual
262391134.002024-05-027767Actual
38541519.002025-04-037716Actual
23137927.002024-02-017767Actual
32156347.572024-10-0277311Actual
29580464.002024-08-027766Actual
6155200.002022-10-037726Budget
9856491.002023-01-017767Actual
2521518.002022-07-047764Actual
7149686.002022-11-037765Actual
2987486.002022-07-047766Actual
18684761.002023-10-037714Actual
22960490.002024-02-017736Actual
37028696.002025-02-0177613Actual
16034900.002023-07-047767Actual
292541733.002024-08-027714Actual
14822333.002023-06-037716Actual
3128617.002022-07-047767Actual
2050726.292023-11-0377112Actual
3581950.002022-08-037714Budget
7944353.002022-12-047763Actual
10913750.002023-02-017717Budget
8022100.002022-12-047773Budget
5233372.002022-09-037766Actual
7150650.002022-11-037765Budget
36706403.962025-02-0177311Actual
12429337.002023-04-037763Actual
33133916.252024-11-027728Actual
352881296.002025-01-017717Actual
9252550.002023-01-017764Budget
268311242.002024-06-027713Actual
33307275.232024-11-0277411Actual
269851009.002024-06-027764Actual
27215366.002024-06-027746Actual
36792493.322025-02-0177611Actual
25291661.702024-04-027768Actual
1446157.142023-05-0377612Actual
309181146.562024-09-027768Actual
745417.002022-05-037766Actual
23639858.002024-03-027763Actual
31150546.512024-09-0277112Actual
11568650.002023-03-037715Budget
9516200.002023-01-017726Budget
20094990.002023-11-037717Actual
377421201.102025-03-037768Actual
19839518.002023-11-037765Actual
1155480.002022-06-037713Budget
8130550.002022-12-047764Budget
8600438.002022-12-047766Actual

Generated 2025-06-02 09:23:22.248 UTC