[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 480  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136578.362022-06-027728Actual
353811826.872024-12-317718Actual
10505686.002023-01-317765Actual
14345175.232023-05-0277611Actual
34457148.632024-12-0277511Actual
22009318.002023-12-317746Actual
18976137.002023-10-027756Actual
2442649.702024-03-0177511Actual
32335580.562024-10-0177612Actual
12367550.002023-04-027713Budget
12885170.002023-04-027726Actual
20037308.002023-11-027766Actual
170311004.002023-08-027717Actual
22246716.252023-12-317728Actual
17946222.002023-09-027746Actual
17652189.002023-09-027773Actual
21928344.002023-12-317716Actual
25020204.002024-04-017746Actual
29672972.002024-08-017767Actual
1747220.972023-08-0277212Actual
19924146.002023-11-027726Actual
258151145.002024-05-017714Actual
1716550.002022-06-027736Budget
7557850.002022-11-027717Budget
10182312.002023-01-317763Actual
5559380.002022-09-027768Budget
32301435.872024-10-0177112Actual
1526048.632023-06-0277211Actual
33133916.252024-11-017728Actual
2153541.192023-12-0377112Actual
20881037.462022-06-027718Actual
37177317.002025-03-027773Actual
18718527.002023-10-027764Actual
18811729.002023-10-027765Actual
9516200.002022-12-317726Budget
279811351.002024-07-027713Actual
5372550.002022-09-027767Budget
1950519.912023-10-0277212Actual
6107480.002022-10-027716Budget
24017224.002024-03-017756Actual
26563223.102024-05-0177611Actual
26005260.002024-05-017716Actual
33461750.772024-11-0177612Actual
23102945.002024-01-317717Actual
10681550.002023-01-317736Budget
1425852.892023-05-0277211Actual
11806550.002023-03-027736Budget
16834432.002023-08-027716Actual
37446599.002025-03-027736Actual
2451841.192024-03-0177112Actual
1847437.992023-09-0277112Actual
6685380.002022-10-027768Budget
967650.002022-05-027718Budget
4515480.002022-09-027713Budget
1015280.002022-05-027728Budget
29580464.002024-08-017766Actual
37855458.212025-03-0277311Actual
9659159.002022-12-317756Actual
2652936.932024-05-0177511Actual
3790979.482025-03-0277511Actual
36679322.042025-01-3177211Actual
5079480.002022-09-027736Budget
26448136.932024-05-0177211Actual
91921000.002022-12-317714Budget
4249550.002022-08-027767Budget
12506100.002023-04-027773Budget
6435650.002022-10-027717Budget
2354747.572024-01-3177612Actual
16154802.612023-07-037768Actual
29495538.002024-08-017736Actual
12616741.002023-04-027764Actual
2662255.022024-05-0177112Actual
1477793.002022-06-027715Actual
3065909.002022-07-037717Actual
9332650.002022-12-317715Budget
270431145.002024-06-017715Actual
21983440.002023-12-317736Actual
6497550.002022-10-027767Budget
28959663.542024-07-0277612Actual
315061710.002024-10-017714Actual
14013990.002023-05-027717Actual
10368650.002023-01-317764Budget
15942281.002023-07-037766Actual
15140540.492023-06-027728Actual
23223578.362024-01-317728Actual
8494380.002022-12-037746Budget
8868513.212022-12-037728Actual
2415100.002022-07-037773Budget
28839479.492024-07-0277611Actual
11488650.002023-03-027764Budget
18776614.002023-10-027715Actual
364731111.002025-01-317767Actual
27572231.612024-06-0177211Actual
213950.002022-05-027714Budget
2736426.002022-07-037716Actual
34021357.002024-12-027746Actual
3127550.002022-07-037767Budget
15857375.002023-07-037736Actual
348201040.002024-12-317763Actual
16355201.832023-07-0377611Actual
32210152.892024-10-0177511Actual
12178750.002023-03-027718Budget
35118183.002024-12-317726Actual
11162502.612023-01-317768Actual
37882408.212025-03-0277411Actual
38270938.002025-04-027763Actual
22035144.002023-12-317756Actual
26086242.002024-05-017746Actual
1810200.002022-06-027756Budget
388931025.342025-04-027768Actual
376801814.752025-03-027718Actual
21716185.002023-12-317773Actual
7010550.002022-11-027764Budget
226001350.002024-01-317713Actual
11240550.002023-03-027713Budget
273604.002022-05-027764Actual
21778501.002023-12-317764Actual
145181209.002023-06-027713Actual
320431058.682024-10-017768Actual
2276530.002022-07-037713Actual
21156792.002023-12-037767Actual
35529306.082024-12-3177211Actual
24049323.002024-03-017766Actual
4250630.002022-08-027767Actual
11101513.212023-01-317728Actual
15287135.872023-06-0277311Actual
15348262.472023-06-0277611Actual
5560492.002022-09-027768Actual
2833620.002022-07-037736Actual
38596543.002025-04-027736Actual
20415101.822023-11-0277511Actual
13895293.002023-05-027746Actual
1953648.632023-10-0277612Actual
9716372.002022-12-317766Actual
262991832.932024-05-017718Actual
4435380.002022-08-027768Budget
35556377.362024-12-3177311Actual
281931053.002024-07-027715Actual
22813690.002024-01-317715Actual
27076810.002024-06-017765Actual
2520550.002022-07-037764Budget
11958380.002023-03-027766Budget
13625775.002023-05-027714Actual
342571102.622024-12-027728Actual
23397197.572024-01-3177411Actual
12758550.002023-04-027765Budget
26327907.162024-05-017728Actual
18328144.382023-09-0277311Actual
6027650.002022-10-027765Budget
26420351.832024-05-0177111Actual
31747510.002024-10-017736Actual
12617650.002023-04-027764Budget
36733326.302025-01-3177411Actual
11567705.002023-03-027715Actual
2537749.702024-04-0177211Actual
25787264.002024-05-017773Actual
1155480.002022-06-027713Budget
9389623.002022-12-317765Actual
23343140.122024-01-3177211Actual
11629550.002023-03-027765Budget
150191155.002023-06-027717Actual
297301826.872024-08-017718Actual
12695769.002023-04-027715Actual
22905337.002024-01-317716Actual
25257661.702024-04-017728Actual
2881380.002022-07-037746Budget
23639858.002024-03-017763Actual
33399352.892024-11-0177112Actual
17244230.552023-08-0277111Actual
28696665.672024-07-0277111Actual
2056561.402023-11-0277612Actual
360901240.002025-01-317764Actual
12934550.002023-04-027736Budget
252291351.112024-04-017718Actual

Generated 2025-06-01 13:10:13.901 UTC