[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002025-01-1777613Actual
34696581.962024-11-1877213Actual
6685380.002022-09-187768Budget
38327245.002025-03-197773Actual
16294177.362023-06-1977411Actual
3454280.002022-07-197763Budget
327231157.002024-10-187715Actual
7325527.002022-10-197736Actual
5127280.002022-08-197746Budget
37531446.002025-02-167766Actual
16834432.002023-07-197716Actual
1667200.002022-05-197726Budget
13754578.002023-04-187765Actual
29850673.112024-07-1877111Actual
35033873.002024-12-177765Actual
3065909.002022-06-197717Actual
12617650.002023-03-197764Budget
12428280.002023-03-197763Budget
1632151.822023-06-1977511Actual
17299157.152023-07-1977311Actual
160921301.112023-06-197718Actual
967650.002022-04-187718Budget
4329750.002022-07-197718Budget
34290802.612024-11-187768Actual
25020204.002024-03-187746Actual
2050726.292023-10-1977112Actual
349981178.002024-12-177715Actual
36348263.002025-01-177756Actual
32923210.002024-10-187756Actual
6203480.002022-09-187736Budget
9660200.002022-12-177756Budget
8399236.002022-11-197726Actual
7696955.642022-10-197718Actual
31150546.512024-08-1877112Actual
30673221.002024-08-187756Actual
191581514.752023-09-187718Actual
12179982.922023-02-167718Actual
4111463.002022-07-197766Actual
297921002.612024-07-187768Actual
2834550.002022-06-197736Budget
28604982.922024-06-187728Actual
26923361.002024-05-187773Actual
17714558.002023-08-197764Actual
7479344.002022-10-197766Actual
388931025.342025-03-197768Actual
12555950.002023-03-197714Budget
18416188.002023-08-1977611Actual
13089380.002023-03-197766Budget
281351026.002024-06-187764Actual
3780684.002022-07-197765Actual
11630669.002023-02-167765Actual
2056561.402023-10-1977612Actual
341361652.002024-11-187717Actual
1762450.002022-05-197746Actual
8869380.002022-11-197728Budget
9855550.002022-12-177767Budget
38483958.002025-03-197765Actual
639380.002022-04-187746Budget
11853380.002023-02-167746Budget
246341404.002024-03-187713Actual
23817620.002024-02-167715Actual
1750359.272023-07-1977612Actual
9006550.002022-12-177713Budget
4842650.002022-08-197715Budget
14013990.002023-04-187717Actual
10835380.002023-01-177766Budget
33341532.682024-10-1877611Actual
39033493.322025-03-1977411Actual
8601380.002022-11-197766Budget
5966650.002022-09-187715Budget
12554950.002023-03-197714Actual
36559875.342025-01-177728Actual
28696665.672024-06-1877111Actual
17326180.552023-07-1977411Actual
274521037.462024-05-187728Actual
34047280.002024-11-187756Actual
65761288.982022-09-187718Actual
8679720.002022-11-197717Actual
361481288.002025-01-177715Actual
414667.002022-04-187765Actual
26475193.322024-04-1777311Actual
3721667.002022-07-197715Actual
1953648.632023-09-1877612Actual
592550.002022-04-187736Budget
23343140.122024-01-1777211Actual
34877377.002024-12-177773Actual
24535.002022-04-187713Actual
15744547.002023-06-197765Actual
27161187.002024-05-187726Actual
8600438.002022-11-197766Actual
26502190.122024-04-1777411Actual
32816504.002024-10-187716Actual
1938795.442023-09-1877511Actual
12696650.002023-03-197715Budget
21362152.892023-11-1977211Actual
1830148.632023-08-1977211Actual
11100280.002023-01-177728Budget
33253328.422024-10-1877211Actual
13308750.002023-03-197718Budget
318891591.002024-09-177717Actual
38979308.212025-03-1977211Actual
8209650.002022-11-197715Budget
1073380.002022-04-187768Budget
7090611.002022-10-197715Actual
22452274.172023-12-1777611Actual
30024479.492024-07-1877112Actual
16648790.002023-07-197714Actual
26741718.812024-04-1777213Actual
23724842.002024-02-167714Actual
27215366.002024-05-187746Actual
337551522.002024-11-187714Actual
23045333.002024-01-177766Actual
11757248.002023-02-167726Actual
12507162.002023-03-197773Actual
19804809.002023-10-197715Actual
16620352.002023-07-197773Actual
25291661.702024-03-187768Actual
36241536.002025-01-177716Actual
32061102.622022-06-197718Actual
19952395.002023-10-197736Actual
31799272.002024-09-177756Actual
2880382.002022-06-197746Actual
10974756.002023-01-177767Actual
21477194.382023-11-1977611Actual
35847696.002024-12-1777213Actual
28073324.002024-06-187773Actual
33280269.912024-10-1877311Actual
12885170.002023-03-197726Actual
33967126.002024-11-187726Actual
8542304.002022-11-197756Actual
2293274.002024-01-177726Actual
9565480.002022-12-177736Budget
319231080.002024-09-177767Actual
9332650.002022-12-177715Budget
9716372.002022-12-177766Actual
8680850.002022-11-197717Budget
27544698.642024-05-1877111Actual
22392201.832023-12-1777311Actual
4515480.002022-08-197713Budget
13417634.432023-03-197768Actual
21156792.002023-11-197767Actual
22068370.002023-12-177766Actual
36679322.042025-01-1777211Actual
206221431.002023-11-197713Actual
10834389.002023-01-177766Actual
7806422.302022-10-197768Actual
10681550.002023-01-177736Budget
6903100.002022-10-197773Budget
151121395.052023-05-197718Actual
13356280.002023-03-197728Budget
9389623.002022-12-177765Actual
24226751.102024-02-167728Actual
5371507.002022-08-197767Actual
30566446.002024-08-187716Actual
17920467.002023-08-197736Actual
7326480.002022-10-197736Budget
15909245.002023-06-197756Actual
13841116.002023-04-187726Actual
2342450.762024-01-1777511Actual
12099650.002023-02-167767Budget
12757540.002023-03-197765Actual
686200.002022-04-187756Budget
297301826.872024-07-187718Actual
2354747.572024-01-1777612Actual
1213392.002022-05-197763Actual
6435650.002022-09-187717Budget
35198197.002024-12-177756Actual
129093.002022-05-197773Actual
11568650.002023-02-167715Budget
10368650.002023-01-177764Budget
23012229.002024-01-177756Actual
32301435.872024-09-1777112Actual
1838249.702023-08-1977511Actual
38859793.522025-03-197728Actual
2560843.312024-03-1877612Actual
387381310.002025-03-197717Actual
23910449.002024-02-167716Actual
28839479.492024-06-1877611Actual
15857375.002023-06-197736Actual
2521518.002022-06-197764Actual
6902126.002022-10-197773Actual

Generated 2025-05-18 22:32:19.609 UTC