[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 240  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11567705.002023-03-037715Actual
33995536.002024-12-037736Actual
7885520.002022-12-047713Actual
8398200.002022-12-047726Budget
24535.002022-05-037713Actual
1399594.002022-06-037764Actual
30884785.942024-09-027728Actual
2658676.002022-07-047765Actual
9856491.002023-01-017767Actual
99351166.252023-01-017718Actual
35583377.362025-01-0177411Actual
36183846.002025-02-017765Actual
34728669.692024-12-0377613Actual
342291631.412024-12-037718Actual
206221431.002023-12-047713Actual
32393427.582024-10-0277113Actual
1850762.462023-09-0377612Actual
12555950.002023-04-037714Budget
7884550.002022-12-047713Budget
25850714.002024-05-027764Actual
17595950.002023-09-037763Actual
80711123.002022-12-047714Actual
35118183.002025-01-017726Actual
18869306.002023-10-037716Actual
28724209.272024-07-0377211Actual
372051474.002025-03-037714Actual
15174696.552023-06-037768Actual
1830148.632023-09-0377211Actual
22635900.002024-02-017763Actual
7229547.002022-11-037716Actual
273311468.002024-06-027717Actual
886636.002022-05-037767Actual
2136578.362022-06-037728Actual
315061710.002024-10-027714Actual
3127550.002022-07-047767Budget
7419176.002022-11-037756Actual
1950519.912023-10-0377212Actual
12934550.002023-04-037736Budget
37942575.242025-03-0377611Actual
39006317.792025-04-0377311Actual
17152534.422023-08-037728Actual
1644020.972023-07-0477212Actual
19897320.002023-11-037716Actual
212141560.202023-12-047718Actual
20835709.002023-12-047715Actual
26112161.002024-05-027756Actual
19220620.792023-10-037768Actual
3313380.002022-07-047768Budget
30673221.002024-09-027756Actual
38000386.942025-03-0377112Actual
6685380.002022-10-037768Budget
18061940.002023-09-037717Actual
32183340.132024-10-0277411Actual
3314507.152022-07-047768Actual
353231111.002025-01-017767Actual
8271650.002022-12-047765Budget
292541733.002024-08-027714Actual
1847437.992023-09-0377112Actual
308562229.912024-09-027718Actual
37028696.002025-02-0177613Actual
30144348.632024-08-0277113Actual
32871532.002024-11-027736Actual
1398550.002022-06-037764Budget
33253328.422024-11-0277211Actual
26086242.002024-05-027746Actual
1543955.022023-06-0377612Actual
8210734.002022-12-047715Actual
27076810.002024-06-027765Actual
338481031.002024-12-037715Actual
21659846.002024-01-017763Actual
3956480.002022-08-037736Budget
19839518.002023-11-037765Actual
315991337.002024-10-027715Actual
17244230.552023-08-0377111Actual
2434597.572024-03-0277211Actual
5779182.002022-10-037773Actual
281011658.002024-07-037714Actual
18215802.612023-09-037768Actual
13538970.002023-05-037763Actual
20714190.002023-12-047773Actual
20248892.012023-11-037768Actual
274521037.462024-06-027728Actual
23370186.932024-02-0177311Actual
14552999.002023-06-037763Actual
31004152.892024-09-0277211Actual
302601470.002024-09-027713Actual
2665657.142024-05-0277612Actual
6824331.002022-11-037763Actual
27241204.002024-06-027756Actual
285761861.722024-07-037718Actual
25404148.632024-04-0277311Actual
16294177.362023-07-0477411Actual
226001350.002024-02-017713Actual
29226372.002024-08-027773Actual
20388175.232023-11-0377411Actual
388311755.662025-04-037718Actual
4652184.002022-09-037773Actual
745417.002022-05-037766Actual
18416188.002023-09-0377611Actual
377421201.102025-03-037768Actual
6764644.002022-11-037713Actual
25020204.002024-04-027746Actual
353811826.872025-01-017718Actual
377081157.162025-03-037728Actual
4841720.002022-09-037715Actual
20927361.002023-12-047716Actual
7478380.002022-11-037766Budget
38859793.522025-04-037728Actual
364731111.002025-02-017767Actual
292891009.002024-08-027764Actual
353691.002022-05-037715Actual
8448562.002022-12-047736Actual
11426950.002023-03-037714Budget
376801814.752025-03-037718Actual
216251184.002024-01-017713Actual
15857375.002023-07-047736Actual
20361101.822023-11-0377311Actual
29672972.002024-08-027767Actual
36296589.002025-02-017736Actual
263601022.312024-05-027768Actual
34549527.362024-12-0377112Actual
28016983.002024-07-037763Actual
1619380.002022-06-037716Budget
6435650.002022-10-037717Budget
2414140.002022-07-047773Actual
35820313.542025-01-0177113Actual
885550.002022-05-037767Budget
1735344.382023-08-0377511Actual
24846571.002024-04-027715Actual
32897364.002024-11-027746Actual
34079362.002024-12-037766Actual
7618550.002022-11-037767Budget
3255280.002022-07-047728Budget
14170716.252023-05-037768Actual
18950236.002023-10-037746Actual
28778351.832024-07-0377411Actual
160921301.112023-07-047718Actual
7372450.002022-11-037746Actual
12367550.002023-04-037713Budget
9007490.002023-01-017713Actual
37446599.002025-03-037736Actual
2892595.442024-07-0377212Actual
3128617.002022-07-047767Actual
19333105.022023-10-0377311Actual
16889499.002023-08-037736Actual
16267134.802023-07-0477311Actual
37531446.002025-03-037766Actual
34877377.002025-01-017773Actual
2454511.402024-03-0277212Actual
8928280.002022-12-047768Budget
1212380.002022-06-037763Budget
1526048.632023-06-0377211Actual
39180195.442025-04-0377212Actual
10505686.002023-02-017765Actual
3207650.002022-07-047718Budget
27134428.002024-06-027716Actual
15287135.872023-06-0377311Actual
10368650.002023-02-017764Budget
365931011.712025-02-017768Actual
5639535.002022-10-037713Actual
376221036.002025-03-037767Actual
5173236.002022-09-037756Actual
22986204.002024-02-017746Actual
15054855.002023-06-037767Actual
21034218.002023-12-047756Actual
4376688.972022-08-037728Actual
12178750.002023-03-037718Budget
35529306.082025-01-0177211Actual
6624380.002022-10-037728Budget
304731122.002024-09-027715Actual
11300360.002023-03-037763Actual
10775215.002023-02-017756Actual
36268136.002025-02-017726Actual
3065909.002022-07-047717Actual

Generated 2025-06-03 02:05:40.665 UTC