[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 248  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36911620.982025-02-0577612Actual
33670935.002024-12-077763Actual
22279513.212024-01-057768Actual
14929204.002023-06-077756Actual
7326480.002022-11-077736Budget
13028200.002023-04-077756Budget
7805280.002022-11-077768Budget
1750359.272023-08-0777612Actual
353811826.872025-01-057718Actual
12287513.212023-03-077768Actual
85346.002022-05-077763Actual
38622299.002025-04-077746Actual
9565480.002023-01-057736Budget
21362152.892023-12-0877211Actual
8022100.002022-12-087773Budget
9717380.002023-01-057766Budget
6106410.002022-10-077716Actual
9661123.832022-05-077718Actual
32843151.002024-11-067726Actual
39094517.792025-04-0777611Actual
5233372.002022-09-077766Actual
28313139.002024-07-077726Actual
15709644.002023-07-087715Actual
12367550.002023-04-077713Budget
4762550.002022-09-077764Budget
303801556.002024-09-067714Actual
26923361.002024-06-067773Actual
5700299.002022-10-077763Actual
292891009.002024-08-067764Actual
326651058.002024-11-067764Actual
8271650.002022-12-087765Budget
21983440.002024-01-057736Actual
5232380.002022-09-077766Budget
11806550.002023-03-077736Budget
1154545.002022-06-077713Actual
35091405.002025-01-057716Actual
353691.002022-05-077715Actual
349401205.002025-01-057764Actual
20835709.002023-12-087715Actual
12696650.002023-04-077715Budget
34577211.402024-12-0777212Actual
9516200.002023-01-057726Budget
7150650.002022-11-077765Budget
31178211.402024-09-0677212Actual
19333105.022023-10-0777311Actual
5030170.002022-09-077726Actual
22635900.002024-02-057763Actual
20094990.002023-11-077717Actual
9332650.002023-01-057715Budget
15942281.002023-07-087766Actual
2833620.002022-07-087736Actual
24621079.002022-07-087714Actual
16267134.802023-07-0877311Actual
29169954.002024-08-067763Actual
38178881.972025-03-0777613Actual
35529306.082025-01-0577211Actual
25910825.002024-05-067715Actual
22392201.832024-01-0577311Actual
13418380.002023-04-077768Budget
12100573.002023-03-077767Actual
31329696.002024-09-0677613Actual
9856491.002023-01-057767Actual
262391134.002024-05-067767Actual
293471031.002024-08-067715Actual
88211011.712022-12-087718Actual
9067380.002023-01-057763Budget
35146566.002025-01-057736Actual
17680821.002023-09-077714Actual
413550.002022-05-077765Budget
145181209.002023-06-077713Actual
4190650.002022-08-077717Budget
8351480.002022-12-087716Budget
3393480.002022-08-077713Budget
296371667.002024-08-067717Actual
37418186.002025-03-077726Actual
26145244.002024-05-067766Actual
4110380.002022-08-077766Budget
21955121.002024-01-057726Actual
2777389.062024-06-0677212Actual
5031200.002022-09-077726Budget
1950519.912023-10-0777212Actual
7806422.302022-11-077768Actual
1137890.002023-03-077773Actual
22720798.002024-02-057714Actual
30706389.002024-09-067766Actual
17772589.002023-09-077715Actual
2337324.002022-07-087763Actual
1073380.002022-05-077768Budget
19839518.002023-11-077765Actual
10044628.372023-01-057768Actual
38859793.522025-04-077728Actual
4376688.972022-08-077728Actual
1850762.462023-09-0777612Actual
372051474.002025-03-077714Actual
171241255.652023-08-077718Actual
8447480.002022-12-087736Budget
262991832.932024-05-067718Actual
291341431.002024-08-067713Actual
2463950.002022-07-087714Budget
7696955.642022-11-077718Actual
212141560.202023-12-087718Actual
1847437.992023-09-0777112Actual
33225807.162024-11-0677111Actual
315061710.002024-10-067714Actual
29226372.002024-08-067773Actual
27687426.302024-06-0677611Actual
2009550.002022-06-077767Budget
4701950.002022-09-077714Budget
1291100.002022-06-077773Budget
2521518.002022-07-087764Actual
7373380.002022-11-077746Budget
36381347.002025-02-057766Actual
34611719.922024-12-0777612Actual
11805620.002023-03-077736Actual
1526048.632023-06-0777211Actual
8542304.002022-12-087756Actual
8399236.002022-12-087726Actual
21008302.002023-12-087746Actual
6297200.002022-10-077756Budget
12758550.002023-04-077765Budget
685243.002022-05-077756Actual
20657826.002023-12-087763Actual
34549527.362024-12-0777112Actual
27653152.892024-06-0677511Actual
6764644.002022-11-077713Actual
373331031.002025-03-077765Actual
2351535.872024-02-0577112Actual
11568650.002023-03-077715Budget
21870502.002024-01-057765Actual
13754578.002023-05-077765Actual
384481011.002025-04-077715Actual
495380.002022-05-077716Budget
35643485.872025-01-0577611Actual
14849162.002023-06-077726Actual
19746468.002023-11-077764Actual
23817620.002024-03-067715Actual
10584468.002023-02-057716Actual
1539550.002022-06-077765Budget
9252550.002023-01-057764Budget
8741636.002022-12-087767Actual
34348799.712024-12-0777111Actual
19924146.002023-11-077726Actual
29672972.002024-08-067767Actual
8600438.002022-12-087766Actual
371201094.002025-03-077763Actual
35443993.522025-01-057768Actual
17714558.002023-09-077764Actual
2276530.002022-07-087713Actual
1619380.002022-06-077716Budget
24535.002022-05-077713Actual
12507162.002023-04-077773Actual
35172302.002025-01-057746Actual
2928200.002022-07-087756Budget
28604982.922024-07-077728Actual
24317249.702024-03-0677111Actual
32453613.542024-10-0677613Actual
281351026.002024-07-077764Actual
18416188.002023-09-0777611Actual
22125960.002024-01-057717Actual
32243484.812024-10-0677611Actual
8679720.002022-12-087717Actual
8680850.002022-12-087717Budget
19008323.002023-10-077766Actual
4189741.002022-08-077717Actual
319231080.002024-10-067767Actual
39299838.112025-04-0777213Actual
13597356.002023-05-077773Actual
36296589.002025-02-057736Actual
9983380.002023-01-057728Budget
27864348.632024-06-0677113Actual
7325527.002022-11-077736Actual
28426407.002024-07-077766Actual
11053750.002023-02-057718Budget
2658676.002022-07-087765Actual
13167784.002023-04-077717Actual
27626400.772024-06-0677411Actual
5498634.432022-09-077728Actual
12428280.002023-04-077763Budget
25431140.122024-04-0677411Actual
16974320.002023-08-077766Actual

Generated 2025-06-07 01:33:17.163 UTC