[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364731111.002025-02-017767Actual
33225807.162024-11-0277111Actual
15588272.002023-07-047773Actual
353231111.002025-01-017767Actual
4329750.002022-08-037718Budget
2415100.002022-07-047773Budget
28393260.002024-07-037756Actual
16034900.002023-07-047767Actual
38541519.002025-04-037716Actual
24994382.002024-04-027736Actual
7945380.002022-12-047763Budget
23852565.002024-03-027765Actual
6497550.002022-10-037767Budget
18182573.822023-09-037728Actual
32301435.872024-10-0277112Actual
12226280.002023-03-037728Budget
15140540.492023-06-037728Actual
12507162.002023-04-037773Actual
1446157.142023-05-0377612Actual
6107480.002022-10-037716Budget
14285203.952023-05-0377311Actual
11757248.002023-03-037726Actual
269851009.002024-06-027764Actual
37418186.002025-03-037726Actual
30593193.002024-09-027726Actual
12758550.002023-04-037765Budget
17946222.002023-09-037746Actual
19952395.002023-11-037736Actual
35556377.362025-01-0177311Actual
12981380.002023-04-037746Budget
16683495.002023-08-037764Actual
6297200.002022-10-037756Budget
2928200.002022-07-047756Budget
1930644.382023-10-0377211Actual
686200.002022-05-037756Budget
304151216.002024-09-027764Actual
4762550.002022-09-037764Budget
14345175.232023-05-0377611Actual
9252550.002023-01-017764Budget
11379100.002023-03-037773Budget
31832374.002024-10-027766Actual
19897320.002023-11-037716Actual
10308910.002023-02-017714Actual
5451750.002022-09-037718Budget
4841720.002022-09-037715Actual
47001058.002022-09-037714Actual
19008323.002023-10-037766Actual
1716550.002022-06-037736Budget
18599858.002023-10-037763Actual
30621473.002024-09-027736Actual
9566550.002023-01-017736Actual
9066349.002023-01-017763Actual
4111463.002022-08-037766Actual
639380.002022-05-037746Budget
286381022.312024-07-037768Actual
1850762.462023-09-0377612Actual
3065909.002022-07-047717Actual
20129691.002023-11-037767Actual
10043280.002023-01-017768Budget
11301280.002023-03-037763Budget
23045333.002024-02-017766Actual
24140777.002024-03-027767Actual
11630669.002023-03-037765Actual
1155480.002022-06-037713Budget
2251018.842024-01-0177112Actual
2560843.312024-04-0277612Actual
11709515.002023-03-037716Actual
384481011.002025-04-037715Actual
11756200.002023-03-037726Budget
36792493.322025-02-0177611Actual
21276614.732023-12-047768Actual
18328144.382023-09-0377311Actual
12885170.002023-04-037726Actual
14962293.002023-06-037766Actual
2342450.762024-02-0177511Actual
7478380.002022-11-037766Budget
1763380.002022-06-037746Budget
36348263.002025-02-017756Actual
5030170.002022-09-037726Actual
9468480.002023-01-017716Budget
1641337.992023-07-0477112Actual
91921000.002023-01-017714Budget
10681550.002023-02-017736Budget
58271015.002022-10-037714Actual
35583377.362025-01-0177411Actual
967650.002022-05-037718Budget
8131636.002022-12-047764Actual
19804809.002023-11-037715Actual
4328945.042022-08-037718Actual
18273264.592023-09-0377111Actual
2033486.932023-11-0377211Actual
3532144.002022-08-037773Actual
359371517.002025-02-017713Actual
5638480.002022-10-037713Budget
2336380.002022-07-047763Budget
1154545.002022-06-037713Actual
28073324.002024-07-037773Actual
4049213.002022-08-037756Actual
15744547.002023-07-047765Actual
10585480.002023-02-017716Budget
4050200.002022-08-037756Budget
2557618.842024-04-0277212Actual
21389184.812023-12-0477311Actual
25910825.002024-05-027715Actual
361481288.002025-02-017715Actual
12617650.002023-04-037764Budget
6902126.002022-11-037773Actual
3314507.152022-07-047768Actual
10044628.372023-01-017768Actual
251361069.002024-04-027717Actual
6624380.002022-10-037728Budget
26448136.932024-05-0277211Actual
35847696.002025-01-0177213Actual
302601470.002024-09-027713Actual
31178211.402024-09-0277212Actual
365931011.712025-02-017768Actual
12836468.002023-04-037716Actual
273311468.002024-06-027717Actual
24017224.002024-03-027756Actual
16648790.002023-08-037714Actual
8680850.002022-12-047717Budget
2892595.442024-07-0377212Actual
5499380.002022-09-037728Budget
12178750.002023-03-037718Budget
303801556.002024-09-027714Actual
35820313.542025-01-0177113Actual
22813690.002024-02-017715Actual
17244230.552023-08-0377111Actual
16834432.002023-08-037716Actual
25046154.002024-04-027756Actual
34403416.722024-12-0377311Actual
5312650.002022-09-037717Budget
2833620.002022-07-047736Actual
17865432.002023-09-037716Actual
16294177.362023-07-0477411Actual
1478650.002022-06-037715Budget
32243484.812024-10-0277611Actual
1735344.382023-08-0377511Actual
4515480.002022-09-037713Budget
3859480.002022-08-037716Budget
1339950.002022-06-037714Budget
319231080.002024-10-027767Actual
20248892.012023-11-037768Actual
6764644.002022-11-037713Actual
22452274.172024-01-0177611Actual
16776689.002023-08-037765Actual
10682579.002023-02-017736Actual
14903209.002023-06-037746Actual
69511000.002022-11-037714Budget
5826950.002022-10-037714Budget
388931025.342025-04-037768Actual
11853380.002023-03-037746Budget
7150650.002022-11-037765Budget
17152534.422023-08-037728Actual
7229547.002022-11-037716Actual
25349302.892024-04-0277111Actual
31212812.482024-09-0277612Actual
349981178.002025-01-017715Actual
21983440.002024-01-017736Actual
12695769.002023-04-037715Actual
20449196.512023-11-0377611Actual
10632193.002023-02-017726Actual
11162502.612023-02-017768Actual
10369523.002023-02-017764Actual
6498686.002022-10-037767Actual
3127550.002022-07-047767Budget
31004152.892024-09-0277211Actual
27599452.902024-06-0277311Actual
21334226.302023-12-0477111Actual
2927231.002022-07-047756Actual
13418380.002023-04-037768Budget
1624049.702023-07-0477211Actual
22246716.252024-01-017728Actual
373331031.002025-03-037765Actual
141081166.252023-05-037718Actual
19100918.002023-10-037767Actual
3722650.002022-08-037715Budget
164128.002022-05-037773Actual
9934650.002023-01-017718Budget
27215366.002024-06-027746Actual
19746468.002023-11-037764Actual
3128617.002022-07-047767Actual

Generated 2025-06-02 21:09:28.543 UTC