[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 248  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-03-027746Actual
28959663.542024-07-0277612Actual
364381621.002025-01-317717Actual
13356280.002023-04-027728Budget
159991004.002023-07-037717Actual
13754578.002023-05-027765Actual
10369523.002023-01-317764Actual
25257661.702024-04-017728Actual
19100918.002023-10-027767Actual
14013990.002023-05-027717Actual
256931310.002024-05-017713Actual
12836468.002023-04-027716Actual
145181209.002023-06-027713Actual
29440428.002024-08-017716Actual
1735344.382023-08-0277511Actual
3342790.122024-11-0177212Actual
14230262.472023-05-0277111Actual
11806550.002023-03-027736Budget
4435380.002022-08-027768Budget
1137890.002023-03-027773Actual
2520550.002022-07-037764Budget
18924370.002023-10-027736Actual
11958380.002023-03-027766Budget
7089650.002022-11-027715Budget
21389184.812023-12-0377311Actual
21477194.382023-12-0377611Actual
12227425.332023-03-027728Actual
383901009.002025-04-027764Actual
23223578.362024-01-317728Actual
11959430.002023-03-027766Actual
376801814.752025-03-027718Actual
364731111.002025-01-317767Actual
4050200.002022-08-027756Budget
133091166.252023-04-027718Actual
27687426.302024-06-0177611Actual
10447650.002023-01-317715Budget
32101615.662024-10-0177111Actual
2336380.002022-07-037763Budget
7478380.002022-11-027766Budget
26420351.832024-05-0177111Actual
5779182.002022-10-027773Actual
9717380.002022-12-317766Budget
21928344.002023-12-317716Actual
20037308.002023-11-027766Actual
181541105.652023-09-027718Actual
23759562.002024-03-017764Actual
9253763.002022-12-317764Actual
15857375.002023-07-037736Actual
9983380.002022-12-317728Budget
24259785.942024-03-017768Actual
3780684.002022-08-027765Actual
13089380.002023-04-027766Budget
36028272.002025-01-317773Actual
17595950.002023-09-027763Actual
196271009.002023-11-027763Actual
6764644.002022-11-027713Actual
15909245.002023-07-037756Actual
6825380.002022-11-027763Budget
58271015.002022-10-027714Actual
361481288.002025-01-317715Actual
10632193.002023-01-317726Actual
3859480.002022-08-027716Budget
36850379.492025-01-3177112Actual
21156792.002023-12-037767Actual
9660200.002022-12-317756Budget
327231157.002024-11-017715Actual
20215851.102023-11-027728Actual
35231428.002024-12-317766Actual
15709644.002023-07-037715Actual
54501154.132022-09-027718Actual
39094517.792025-04-0277611Actual
308562229.912024-09-017718Actual
384481011.002025-04-027715Actual
1930644.382023-10-0277211Actual
22720798.002024-01-317714Actual
9661123.832022-05-027718Actual
23370186.932024-01-3177311Actual
13417634.432023-04-027768Actual
21659846.002023-12-317763Actual
34021357.002024-12-027746Actual
8742550.002022-12-037767Budget
32183340.132024-10-0177411Actual
11100280.002023-01-317728Budget
35556377.362024-12-3177311Actual
11488650.002023-03-027764Budget
30352338.002024-09-017773Actual
19278302.892023-10-0277111Actual
15883246.002023-07-037746Actual
7010550.002022-11-027764Budget
3066850.002022-07-037717Budget
1074492.002022-05-027768Actual
2521518.002022-07-037764Actual
3005297.572024-08-0177212Actual
10729380.002023-01-317746Budget
3533200.002022-08-027773Budget
36268136.002025-01-317726Actual
32420734.602024-10-0177213Actual
372981337.002025-03-027715Actual
326301641.002024-11-017714Actual
24669855.002024-04-017763Actual
32061102.622022-07-037718Actual
6625546.552022-10-027728Actual
18718527.002023-10-027764Actual
281931053.002024-07-027715Actual
6686573.822022-10-027768Actual
30673221.002024-09-017756Actual
25020204.002024-04-017746Actual
35701445.452024-12-3177112Actual
16034900.002023-07-037767Actual
6765550.002022-11-027713Budget
175601368.002023-09-027713Actual
494426.002022-05-027716Actual
7090611.002022-11-027715Actual
18599858.002023-10-027763Actual
36792493.322025-01-3177611Actual
36241536.002025-01-317716Actual
26923361.002024-06-017773Actual
21064309.002023-12-037766Actual
325101559.002024-11-017713Actual
273311468.002024-06-017717Actual
31329696.002024-09-0177613Actual
1015280.002022-05-027728Budget
20306345.452023-11-0277111Actual
154961540.002023-07-037713Actual
9934650.002022-12-317718Budget
15140540.492023-06-027728Actual
1632151.822023-07-0377511Actual
6497550.002022-10-027767Budget
4377380.002022-08-027728Budget
20449196.512023-11-0277611Actual
27626400.772024-06-0177411Actual
10123495.002023-01-317713Actual
8398200.002022-12-037726Budget
129093.002022-06-027773Actual
30203696.002024-08-0177613Actual
33341532.682024-11-0177611Actual
6107480.002022-10-027716Budget
47001058.002022-09-027714Actual
2136578.362022-06-027728Actual
22279513.212023-12-317768Actual
22986204.002024-01-317746Actual
9067380.002022-12-317763Budget
34669613.542024-12-0277113Actual
4111463.002022-08-027766Actual
14903209.002023-06-027746Actual
7617741.002022-11-027767Actual
32602365.002024-11-017773Actual
35146566.002024-12-317736Actual
373331031.002025-03-027765Actual
21955121.002023-12-317726Actual
15531891.002023-07-037763Actual
1624049.702023-07-0377211Actual
7944353.002022-12-037763Actual
29495538.002024-08-017736Actual
12617650.002023-04-027764Budget
32871532.002024-11-017736Actual
7806422.302022-11-027768Actual
6204562.002022-10-027736Actual
14048866.002023-05-027767Actual
33253328.422024-11-0177211Actual
33546669.692024-11-0177213Actual
35172302.002024-12-317746Actual
2545895.442024-04-0177511Actual
16974320.002023-08-027766Actual
12757540.002023-04-027765Actual
5638480.002022-10-027713Budget
38541519.002025-04-027716Actual
8130550.002022-12-037764Budget
826850.002022-05-027717Budget
22847668.002024-01-317765Actual
5173236.002022-09-027756Actual
8928280.002022-12-037768Budget
24846571.002024-04-017715Actual
18004363.002023-09-027766Actual
16776689.002023-08-027765Actual
10308910.002023-01-317714Actual
25291661.702024-04-017768Actual
29966493.322024-08-0177611Actual
745417.002022-05-027766Actual
26448136.932024-05-0177211Actual
1425852.892023-05-0277211Actual
24460288.002024-03-0177611Actual
16889499.002023-08-027736Actual
12038662.002023-03-027717Actual
19804809.002023-11-027715Actual
2554931.612024-04-0177112Actual
10043280.002022-12-317768Budget
26714301.262024-05-0177113Actual
11900200.002023-03-027756Budget
20982449.002023-12-037736Actual
9469547.002022-12-317716Actual
114271049.002023-03-027714Actual
9716372.002022-12-317766Actual
17946222.002023-09-027746Actual
28073324.002024-07-027773Actual

Generated 2025-06-01 22:35:16.538 UTC