[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 960  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830148.632023-09-0377211Actual
36679322.042025-02-0177211Actual
20248892.012023-11-037768Actual
349981178.002025-01-017715Actual
263601022.312024-05-027768Actual
13417634.432023-04-037768Actual
241061004.002024-03-027717Actual
22035144.002024-01-017756Actual
19804809.002023-11-037715Actual
29467144.002024-08-027726Actual
5499380.002022-09-037728Budget
9717380.002023-01-017766Budget
13954323.002023-05-037766Actual
185641411.002023-10-037713Actual
33225807.162024-11-0277111Actual
22692342.002024-02-017773Actual
6765550.002022-11-037713Budget
28426407.002024-07-037766Actual
33967126.002024-12-037726Actual
8351480.002022-12-047716Budget
11379100.002023-03-037773Budget
12506100.002023-04-037773Budget
21008302.002023-12-047746Actual
6250372.002022-10-037746Actual
34877377.002025-01-017773Actual
7558963.002022-11-037717Actual
349051571.002025-01-017714Actual
2451841.192024-03-0277112Actual
11900200.002023-03-037756Budget
376801814.752025-03-037718Actual
338821105.002024-12-037765Actual
1073380.002022-05-037768Budget
32420734.602024-10-0277213Actual
23965382.002024-03-027736Actual
1953648.632023-10-0377612Actual
14609169.002023-06-037773Actual
26741718.812024-05-0277213Actual
38541519.002025-04-037716Actual
10447650.002023-02-017715Budget
413550.002022-05-037765Budget
33727361.002024-12-037773Actual
231951166.252024-02-017718Actual
12555950.002023-04-037714Budget
9252550.002023-01-017764Budget
6204562.002022-10-037736Actual
26448136.932024-05-0277211Actual
2337324.002022-07-047763Actual
7090611.002022-11-037715Actual
330471216.002024-11-027767Actual
34577211.402024-12-0377212Actual
7229547.002022-11-037716Actual
23045333.002024-02-017766Actual
1137890.002023-03-037773Actual
36996645.122025-02-0177213Actual
25020204.002024-04-027746Actual
3581950.002022-08-037714Budget
27745585.882024-06-0277112Actual
17772589.002023-09-037715Actual
27891929.342024-06-0277213Actual
12038662.002023-03-037717Actual
10505686.002023-02-017765Actual
18950236.002023-10-037746Actual
29017488.982024-07-0377113Actual
7326480.002022-11-037736Budget
9612295.002023-01-017746Actual
387381310.002025-04-037717Actual
377081157.162025-03-037728Actual
12428280.002023-04-037763Budget
85346.002022-05-037763Actual
34376141.192024-12-0377211Actual
1526048.632023-06-0377211Actual
2089650.002022-06-037718Budget
24669855.002024-04-027763Actual
6155200.002022-10-037726Budget
4514490.002022-09-037713Actual
686200.002022-05-037756Budget
3455353.002022-08-037763Actual
35118183.002025-01-017726Actual
2414140.002022-07-047773Actual
5174200.002022-09-037756Budget
592550.002022-05-037736Budget
34403416.722024-12-0377311Actual
11488650.002023-03-037764Budget
745417.002022-05-037766Actual
7228480.002022-11-037716Budget
31031440.132024-09-0277311Actual
2658676.002022-07-047765Actual
12100573.002023-03-037767Actual
2137280.002022-06-037728Budget
7745413.212022-11-037728Actual
17946222.002023-09-037746Actual
2393778.002024-03-027726Actual
20954111.002023-12-047726Actual
28313139.002024-07-037726Actual
18776614.002023-10-037715Actual
886636.002022-05-037767Actual
273311468.002024-06-027717Actual
12757540.002023-04-037765Actual
23257723.822024-02-017768Actual
30884785.942024-09-027728Actual
1446157.142023-05-0377612Actual
222181264.742024-01-017718Actual
7010550.002022-11-037764Budget
8131636.002022-12-047764Actual
7011693.002022-11-037764Actual
6154220.002022-10-037726Actual
35198197.002025-01-017756Actual
27076810.002024-06-027765Actual
27241204.002024-06-027756Actual
11805620.002023-03-037736Actual
31212812.482024-09-0277612Actual
2554931.612024-04-0277112Actual
15287135.872023-06-0377311Actual
8742550.002022-12-047767Budget
13168750.002023-04-037717Budget
1339950.002022-06-037714Budget
20361101.822023-11-0377311Actual
825858.002022-05-037717Actual
191581514.752023-10-037718Actual
3955435.002022-08-037736Actual
18182573.822023-09-037728Actual
39332743.372025-04-0377613Actual
36733326.302025-02-0177411Actual
35409935.952025-01-017728Actual
21362152.892023-12-0477211Actual
12616741.002023-04-037764Actual
23012229.002024-02-017756Actual
12836468.002023-04-037716Actual
4841720.002022-09-037715Actual
141081166.252023-05-037718Actual
23315264.592024-02-0177111Actual
18656176.002023-10-037773Actual
170311004.002023-08-037717Actual
12288380.002023-03-037768Budget
20129691.002023-11-037767Actual
1747220.972023-08-0377212Actual
33940520.002024-12-037716Actual
10585480.002023-02-017716Budget
12885170.002023-04-037726Actual
4250630.002022-08-037767Actual
11161380.002023-02-017768Budget
1213392.002022-06-037763Actual
14764513.002023-06-037765Actual
15883246.002023-07-047746Actual
8209650.002022-12-047715Budget
35529306.082025-01-0177211Actual
296371667.002024-08-027717Actual
6027650.002022-10-037765Budget
18061940.002023-09-037717Actual
37828135.872025-03-0377211Actual
12226280.002023-03-037728Budget
23102945.002024-02-017717Actual
5311655.002022-09-037717Actual
13027281.002023-04-037756Actual
9934650.002023-01-017718Budget
32009907.162024-10-027728Actual
18896154.002023-10-037726Actual
7884550.002022-12-047713Budget
2336380.002022-07-047763Budget
10584468.002023-02-017716Actual
543200.002022-05-037726Budget
15857375.002023-07-047736Actual
11241608.002023-03-037713Actual
365312023.852025-02-017718Actual
5700299.002022-10-037763Actual
2457744.382024-03-0277612Actual
37882408.212025-03-0377411Actual
2986380.002022-07-047766Budget
23696189.002024-03-027773Actual
6297200.002022-10-037756Budget
14230262.472023-05-0377111Actual
28393260.002024-07-037756Actual

Generated 2025-06-02 22:23:58.225 UTC