[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 496  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-12-027718Actual
6204562.002022-10-027736Actual
22337262.472023-12-3177111Actual
273311468.002024-06-017717Actual
16120751.102023-07-037728Actual
14048866.002023-05-027767Actual
7558963.002022-11-027717Actual
110521240.502023-01-317718Actual
159991004.002023-07-037717Actual
1949793.002022-06-027717Actual
20306345.452023-11-0277111Actual
360561863.002025-01-317714Actual
8927384.422022-12-037768Actual
25787264.002024-05-017773Actual
2033486.932023-11-0277211Actual
2337324.002022-07-037763Actual
23965382.002024-03-017736Actual
36792493.322025-01-3177611Actual
25349302.892024-04-0177111Actual
11053750.002023-01-317718Budget
28016983.002024-07-027763Actual
32871532.002024-11-017736Actual
10834389.002023-01-317766Actual
34696581.962024-12-0277213Actual
191581514.752023-10-027718Actual
327581137.002024-11-017765Actual
281931053.002024-07-027715Actual
33280269.912024-11-0177311Actual
30295869.002024-09-017763Actual
1014496.542022-05-027728Actual
14345175.232023-05-0277611Actual
23991272.002024-03-017746Actual
36183846.002025-01-317765Actual
8495379.002022-12-037746Actual
17680821.002023-09-027714Actual
12038662.002023-03-027717Actual
18328144.382023-09-0277311Actual
22755489.002024-01-317764Actual
31692519.002024-10-017716Actual
32061102.622022-07-037718Actual
2415100.002022-07-037773Budget
28696665.672024-07-0277111Actual
3393480.002022-08-027713Budget
11806550.002023-03-027736Budget
35231428.002024-12-317766Actual
9855550.002022-12-317767Budget
99351166.252022-12-317718Actual
36760148.632025-01-3177511Actual
26923361.002024-06-017773Actual
12980385.002023-04-027746Actual
5887550.002022-10-027764Budget
28393260.002024-07-027756Actual
201871405.652023-11-027718Actual
291341431.002024-08-017713Actual
32183340.132024-10-0177411Actual
28341610.002024-07-027736Actual
24535.002022-05-027713Actual
18273264.592023-09-0277111Actual
23817620.002024-03-017715Actual
4904579.002022-09-027765Actual
35443993.522024-12-317768Actual
262391134.002024-05-017767Actual
12695769.002023-04-027715Actual
2554931.612024-04-0177112Actual
9934650.002022-12-317718Budget
7618550.002022-11-027767Budget
4762550.002022-09-027764Budget
349981178.002024-12-317715Actual
14877449.002023-06-027736Actual
5700299.002022-10-027763Actual
1930644.382023-10-0277211Actual
256931310.002024-05-017713Actual
24754851.002024-04-017714Actual
165100.002022-05-027773Budget
11805620.002023-03-027736Actual
13814389.002023-05-027716Actual
27161187.002024-06-017726Actual
13921222.002023-05-027756Actual
14849162.002023-06-027726Actual
37531446.002025-03-027766Actual
12506100.002023-04-027773Budget
9067380.002022-12-317763Budget
35118183.002024-12-317726Actual
30566446.002024-09-017716Actual
21362152.892023-12-0377211Actual
18684761.002023-10-027714Actual
20037308.002023-11-027766Actual
326651058.002024-11-017764Actual
268311242.002024-06-017713Actual
1830148.632023-09-0277211Actual
21778501.002023-12-317764Actual
24726178.002024-04-017773Actual
35172302.002024-12-317746Actual
39033493.322025-04-0277411Actual
20004150.002023-11-027756Actual
1398550.002022-06-027764Budget
26060357.002024-05-017736Actual
21389184.812023-12-0377311Actual
17186661.702023-08-027768Actual
10681550.002023-01-317736Budget
35762827.372024-12-3177612Actual
308562229.912024-09-017718Actual
24881595.002024-04-017765Actual
27745585.882024-06-0177112Actual
5498634.432022-09-027728Actual
39214789.072025-04-0277612Actual
30673221.002024-09-017756Actual
2892595.442024-07-0277212Actual
19186826.852023-10-027728Actual
29467144.002024-08-017726Actual
13027281.002023-04-027756Actual
18355157.152023-09-0277411Actual
1870380.002022-06-027766Budget
3722650.002022-08-027715Budget
29905422.042024-08-0177311Actual
12885170.002023-04-027726Actual
262991832.932024-05-017718Actual
292541733.002024-08-017714Actual
32243484.812024-10-0177611Actual
1074492.002022-05-027768Actual
3454280.002022-08-027763Budget
17152534.422023-08-027728Actual
382351381.002025-04-027713Actual
35556377.362024-12-3177311Actual
23102945.002024-01-317717Actual
9145100.002022-12-317773Budget
22009318.002023-12-317746Actual
1539550.002022-06-027765Budget
5701280.002022-10-027763Budget
8869380.002022-12-037728Budget
269511749.002024-06-017714Actual
337551522.002024-12-027714Actual
28073324.002024-07-027773Actual
1747220.972023-08-0277212Actual
2251018.842023-12-3177112Actual
25079378.002024-04-017766Actual
9252550.002022-12-317764Budget
33225807.162024-11-0177111Actual
22692342.002024-01-317773Actual
37942575.242025-03-0277611Actual
4049213.002022-08-027756Actual
26005260.002024-05-017716Actual
6435650.002022-10-027717Budget
27486737.462024-06-017768Actual
26086242.002024-05-017746Actual
32301435.872024-10-0177112Actual
5127280.002022-09-027746Budget
3642550.002022-08-027764Budget
31004152.892024-09-0177211Actual
28959663.542024-07-0277612Actual
318891591.002024-10-017717Actual
16974320.002023-08-027766Actual
5312650.002022-09-027717Budget
65761288.982022-10-027718Actual
1582970.002023-07-037726Actual
11100280.002023-01-317728Budget
21064309.002023-12-037766Actual
639380.002022-05-027746Budget
885550.002022-05-027767Budget
34021357.002024-12-027746Actual
9716372.002022-12-317766Actual
8398200.002022-12-037726Budget
330131499.002024-11-017717Actual
29932359.282024-08-0177411Actual
23639858.002024-03-017763Actual
11709515.002023-03-027716Actual
38859793.522025-04-027728Actual
6155200.002022-10-027726Budget
591558.002022-05-027736Actual
9566550.002022-12-317736Actual
18950236.002023-10-027746Actual
3561076.292024-12-3177511Actual
9565480.002022-12-317736Budget
35033873.002024-12-317765Actual
4436620.792022-08-027768Actual
5311655.002022-09-027717Actual
16683495.002023-08-027764Actual

Generated 2025-06-01 08:32:00.509 UTC