[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 240  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-04-197716Actual
4110380.002022-07-217766Budget
4002340.002022-07-217746Actual
26145244.002024-04-197766Actual
12980385.002023-03-217746Actual
27134428.002024-05-207716Actual
353691.002022-04-207715Actual
1398550.002022-05-217764Budget
23397197.572024-01-1977411Actual
20835709.002023-11-217715Actual
26714301.262024-04-1977113Actual
9612295.002022-12-197746Actual
414667.002022-04-207765Actual
26502190.122024-04-1977411Actual
315991337.002024-09-197715Actual
35701445.452024-12-1977112Actual
9253763.002022-12-197764Actual
33225807.162024-10-2077111Actual
27161187.002024-05-207726Actual
10260100.002023-01-197773Budget
25431140.122024-03-2077411Actual
30884785.942024-08-207728Actual
18684761.002023-09-207714Actual
5638480.002022-09-207713Budget
4652184.002022-08-217773Actual
12757540.002023-03-217765Actual
1949793.002022-05-217717Actual
542189.002022-04-207726Actual
354650.002022-04-207715Budget
36381347.002025-01-197766Actual
21121927.002023-11-217717Actual
11161380.002023-01-197768Budget
7090611.002022-10-217715Actual
6825380.002022-10-217763Budget
27076810.002024-05-207765Actual
23343140.122024-01-1977211Actual
11708480.002023-02-187716Budget
25480.002022-04-207713Budget
17714558.002023-08-217764Actual
6251280.002022-09-207746Budget
32156347.572024-09-1977311Actual
201871405.652023-10-217718Actual
273311468.002024-05-207717Actual
23102945.002024-01-197717Actual
352881296.002024-12-197717Actual
29932359.282024-07-2077411Actual
20742802.002023-11-217714Actual
35971912.002025-01-197763Actual
23370186.932024-01-1977311Actual
279811351.002024-06-207713Actual
2156844.382023-11-2177612Actual
30171645.122024-07-2077213Actual
37828135.872025-02-1877211Actual
1291100.002022-05-217773Budget
28751411.412024-06-2077311Actual
375881353.002025-02-187717Actual
9517184.002022-12-197726Actual
5079480.002022-08-217736Budget
32871532.002024-10-207736Actual
38773910.002025-03-217767Actual
370851604.002025-02-187713Actual
2785200.002022-06-217726Budget
2665657.142024-04-1977612Actual
11630669.002023-02-187765Actual
30566446.002024-08-207716Actual
4983480.002022-08-217716Budget
18182573.822023-08-217728Actual
241981301.112024-02-187718Actual
1539550.002022-05-217765Budget
269851009.002024-05-207764Actual
31058381.622024-08-2077411Actual
135031458.002023-04-207713Actual
28518970.002024-06-207767Actual
5031200.002022-08-217726Budget
32183340.132024-09-1977411Actual
33307275.232024-10-2077411Actual
1526048.632023-05-2177211Actual
34290802.612024-11-207768Actual
15140540.492023-05-217728Actual
591558.002022-04-207736Actual
2880382.002022-06-217746Actual
10776200.002023-01-197756Budget
13417634.432023-03-217768Actual
8679720.002022-11-217717Actual
7945380.002022-11-217763Budget
5371507.002022-08-217767Actual
1619380.002022-05-217716Budget
31692519.002024-09-197716Actual
3722650.002022-07-217715Budget
21276614.732023-11-217768Actual
23045333.002024-01-197766Actual
3906241.002022-07-217726Actual
2153541.192023-11-2177112Actual
12758550.002023-03-217765Budget
13597356.002023-04-207773Actual
35231428.002024-12-197766Actual
19684396.002023-10-217773Actual
9983380.002022-12-197728Budget
14671515.002023-05-217764Actual
9067380.002022-12-197763Budget
2784127.002022-06-217726Actual
34696581.962024-11-2077213Actual
15287135.872023-05-2177311Actual
2136578.362022-05-217728Actual
29580464.002024-07-207766Actual
13230650.002023-03-217767Budget
3581950.002022-07-217714Budget
1644020.972023-06-2177212Actual
3790979.482025-02-1877511Actual
12288380.002023-02-187768Budget
1074492.002022-04-207768Actual
15651579.002023-06-217764Actual
9565480.002022-12-197736Budget
10369523.002023-01-197764Actual
33399352.892024-10-2077112Actual
14637714.002023-05-217714Actual
10585480.002023-01-197716Budget
11488650.002023-02-187764Budget
17892116.002023-08-217726Actual
12429337.002023-03-217763Actual
4376688.972022-07-217728Actual
7229547.002022-10-217716Actual
11709515.002023-02-187716Actual
10973650.002023-01-197767Budget
353811826.872024-12-197718Actual
2442649.702024-02-1877511Actual
4514490.002022-08-217713Actual
8494380.002022-11-217746Budget
326301641.002024-10-207714Actual
20248892.012023-10-217768Actual
8351480.002022-11-217716Budget
2537749.702024-03-2077211Actual
1155480.002022-05-217713Budget
164128.002022-04-207773Actual
19420282.682023-09-2077611Actual
365312023.852025-01-197718Actual
320431058.682024-09-197768Actual
14136601.092023-04-207728Actual
36969587.232025-01-1977113Actual
35443993.522024-12-197768Actual
383901009.002025-03-217764Actual
196271009.002023-10-217763Actual
34549527.362024-11-2077112Actual
16563873.002023-07-217763Actual
342571102.622024-11-207728Actual
58271015.002022-09-207714Actual
31329696.002024-08-2077613Actual
12884200.002023-03-217726Budget
34047280.002024-11-207756Actual
372981337.002025-02-187715Actual
2434597.572024-02-1877211Actual
14170716.252023-04-207768Actual
12696650.002023-03-217715Budget
291341431.002024-07-207713Actual
160921301.112023-06-217718Actual
6107480.002022-09-207716Budget
32009907.162024-09-197728Actual
21242696.552023-11-217728Actual
15054855.002023-05-217767Actual
31212812.482024-08-2077612Actual
304151216.002024-08-207764Actual
14962293.002023-05-217766Actual
6435650.002022-09-207717Budget
7558963.002022-10-217717Actual
5080495.002022-08-217736Actual
1950850.002022-05-217717Budget
24939333.002024-03-207716Actual
29077581.962024-06-2077613Actual
28341610.002024-06-207736Actual
36733326.302025-01-1977411Actual
376221036.002025-02-187767Actual
11568650.002023-02-187715Budget
10122550.002023-01-197713Budget

Generated 2025-05-20 21:50:27.532 UTC