[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252024-11-067728Actual
29440428.002024-08-067716Actual
2520550.002022-07-087764Budget
9659159.002023-01-057756Actual
24372139.062024-03-0677311Actual
1618449.002022-06-077716Actual
16834432.002023-08-077716Actual
17299157.152023-08-0777311Actual
25910825.002024-05-067715Actual
29521336.002024-08-067746Actual
36760148.632025-02-0577511Actual
37391461.002025-03-077716Actual
914494.002023-01-057773Actual
35146566.002025-01-057736Actual
1830148.632023-09-0777211Actual
28367375.002024-07-077746Actual
15232309.282023-06-0777111Actual
6027650.002022-10-077765Budget
308562229.912024-09-067718Actual
38979308.212025-04-0777211Actual
38178881.972025-03-0777613Actual
32956441.002024-11-067766Actual
22246716.252024-01-057728Actual
30295869.002024-09-067763Actual
319811928.392024-10-067718Actual
1716550.002022-06-077736Budget
8447480.002022-12-087736Budget
30621473.002024-09-067736Actual
4003280.002022-08-077746Budget
3907200.002022-08-077726Budget
32101615.662024-10-0677111Actual
35820313.542025-01-0577113Actual
28286556.002024-07-077716Actual
6686573.822022-10-077768Actual
6436810.002022-10-077717Actual
2010674.002022-06-077767Actual
20449196.512023-11-0777611Actual
5886534.002022-10-077764Actual
22905337.002024-02-057716Actual
20094990.002023-11-077717Actual
3255280.002022-07-087728Budget
318891591.002024-10-067717Actual
37177317.002025-03-077773Actual
270431145.002024-06-067715Actual
3533200.002022-08-077773Budget
11301280.002023-03-077763Budget
37855458.212025-03-0777311Actual
216251184.002024-01-057713Actual
21362152.892023-12-0877211Actual
15909245.002023-07-087756Actual
3454280.002022-08-077763Budget
24939333.002024-04-067716Actual
325101559.002024-11-067713Actual
20869716.002023-12-087765Actual
35762827.372025-01-0577612Actual
7557850.002022-11-077717Budget
348201040.002025-01-057763Actual
12100573.002023-03-077767Actual
29905422.042024-08-0677311Actual
274521037.462024-06-067728Actual
2737380.002022-07-087716Budget
27076810.002024-06-067765Actual
12884200.002023-04-077726Budget
8927384.422022-12-087768Actual
13814389.002023-05-077716Actual
3393480.002022-08-077713Budget
12507162.002023-04-077773Actual
383551556.002025-04-077714Actual
22392201.832024-01-0577311Actual
18656176.002023-10-077773Actual
32453613.542024-10-0677613Actual
213950.002022-05-077714Budget
6765550.002022-11-077713Budget
4903650.002022-09-077765Budget
36268136.002025-02-057726Actual
1667200.002022-06-077726Budget
4841720.002022-09-077715Actual
825858.002022-05-077717Actual
10914855.002023-02-057717Actual
19278302.892023-10-0777111Actual
7276200.002022-11-077726Budget
8022100.002022-12-087773Budget
4762550.002022-09-077764Budget
3642550.002022-08-077764Budget
185641411.002023-10-077713Actual
25945788.002024-05-067765Actual
11053750.002023-02-057718Budget
297301826.872024-08-067718Actual
2463950.002022-07-087714Budget
13418380.002023-04-077768Budget
1137890.002023-03-077773Actual
13088389.002023-04-077766Actual
8210734.002022-12-087715Actual
28016983.002024-07-077763Actual
371201094.002025-03-077763Actual
11100280.002023-02-057728Budget
20657826.002023-12-087763Actual
26327907.162024-05-067728Actual
4049213.002022-08-077756Actual
25431140.122024-04-0677411Actual
12367550.002023-04-077713Budget
316341085.002024-10-067765Actual
3721667.002022-08-077715Actual
36679322.042025-02-0577211Actual
11708480.002023-03-077716Budget
5233372.002022-09-077766Actual
30352338.002024-09-067773Actual
10183280.002023-02-057763Budget
292541733.002024-08-067714Actual
6356380.002022-10-077766Budget
262991832.932024-05-067718Actual
32420734.602024-10-0677213Actual
12554950.002023-04-077714Actual
1446157.142023-05-0777612Actual
22337262.472024-01-0577111Actual
327231157.002024-11-067715Actual
1947820.972023-10-0777112Actual
268661033.002024-06-067763Actual
15174696.552023-06-077768Actual
31058381.622024-09-0677411Actual
7558963.002022-11-077717Actual
15616684.002023-07-087714Actual
35033873.002025-01-057765Actual
11958380.002023-03-077766Budget
4436620.792022-08-077768Actual
23223578.362024-02-057728Actual
24881595.002024-04-067765Actual
4514490.002022-09-077713Actual
36969587.232025-02-0577113Actual
27486737.462024-06-067768Actual
6497550.002022-10-077767Budget
24669855.002024-04-067763Actual
11899159.002023-03-077756Actual
2537749.702024-04-0677211Actual
5031200.002022-09-077726Budget
24460288.002024-03-0677611Actual
36559875.342025-02-057728Actual
29495538.002024-08-067736Actual
2600650.002022-07-087715Budget
14929204.002023-06-077756Actual
26475193.322024-05-0677311Actual
7744380.002022-11-077728Budget
26774664.422024-05-0677613Actual
2137280.002022-06-077728Budget
8679720.002022-12-087717Actual
6250372.002022-10-077746Actual
36348263.002025-02-057756Actual
8741636.002022-12-087767Actual
11161380.002023-02-057768Budget
9067380.002023-01-057763Budget
11709515.002023-03-077716Actual
16620352.002023-08-077773Actual
15588272.002023-07-087773Actual
27626400.772024-06-0677411Actual
212141560.202023-12-087718Actual
1539550.002022-06-077765Budget
6577750.002022-10-077718Budget
4110380.002022-08-077766Budget
5638480.002022-10-077713Budget
21477194.382023-12-0877611Actual
19100918.002023-10-077767Actual
285761861.722024-07-077718Actual
4002340.002022-08-077746Actual
28518970.002024-07-077767Actual
10585480.002023-02-057716Budget
201871405.652023-11-077718Actual
4249550.002022-08-077767Budget
338481031.002024-12-077715Actual
36996645.122025-02-0577213Actual
25728869.002024-05-067763Actual
13597356.002023-05-077773Actual
129093.002022-06-077773Actual
36028272.002025-02-057773Actual
25850714.002024-05-067764Actual
16776689.002023-08-077765Actual
26145244.002024-05-067766Actual
91921000.002023-01-057714Budget
10775215.002023-02-057756Actual
151121395.052023-06-077718Actual
8130550.002022-12-087764Budget
85346.002022-05-077763Actual
7150650.002022-11-077765Budget
349051571.002025-01-057714Actual
13308750.002023-04-077718Budget
15054855.002023-06-077767Actual
21121927.002023-12-087717Actual
2557618.842024-04-0677212Actual
338821105.002024-12-077765Actual
1762450.002022-06-077746Actual
32009907.162024-10-067728Actual
10974756.002023-02-057767Actual

Generated 2025-06-07 01:08:46.405 UTC