[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28016983.002024-07-037763Actual
2463950.002022-07-047714Budget
39033493.322025-04-0377411Actual
7228480.002022-11-037716Budget
20777562.002023-12-047764Actual
2987486.002022-07-047766Actual
12934550.002023-04-037736Budget
281351026.002024-07-037764Actual
32816504.002024-11-027716Actual
6250372.002022-10-037746Actual
25728869.002024-05-027763Actual
3779650.002022-08-037765Budget
3255280.002022-07-047728Budget
3254422.302022-07-047728Actual
29521336.002024-08-027746Actual
11708480.002023-03-037716Budget
181541105.652023-09-037718Actual
30086643.322024-08-0277612Actual
318891591.002024-10-027717Actual
2198567.762022-06-037768Actual
5173236.002022-09-037756Actual
8869380.002022-12-047728Budget
13089380.002023-04-037766Budget
9613380.002023-01-017746Budget
9517184.002023-01-017726Actual
359371517.002025-02-017713Actual
10308910.002023-02-017714Actual
27924966.182024-06-0277613Actual
3066850.002022-07-047717Budget
4653200.002022-09-037773Budget
8447480.002022-12-047736Budget
7618550.002022-11-037767Budget
14903209.002023-06-037746Actual
14822333.002023-06-037716Actual
9612295.002023-01-017746Actual
222181264.742024-01-017718Actual
325101559.002024-11-027713Actual
17326180.552023-08-0377411Actual
2554931.612024-04-0277112Actual
6824331.002022-11-037763Actual
21836757.002024-01-017715Actual
12288380.002023-03-037768Budget
7805280.002022-11-037768Budget
17595950.002023-09-037763Actual
28518970.002024-07-037767Actual
19065940.002023-10-037717Actual
14170716.252023-05-037768Actual
336351517.002024-12-037713Actual
4652184.002022-09-037773Actual
22279513.212024-01-017768Actual
25171818.002024-04-027767Actual
34021357.002024-12-037746Actual
1478650.002022-06-037715Budget
5451750.002022-09-037718Budget
27626400.772024-06-0277411Actual
18684761.002023-10-037714Actual
360561863.002025-02-017714Actual
274241948.092024-06-027718Actual
886636.002022-05-037767Actual
1644020.972023-07-0477212Actual
10728372.002023-02-017746Actual
22365156.082024-01-0177211Actual
885550.002022-05-037767Budget
967650.002022-05-037718Budget
22960490.002024-02-017736Actual
7745413.212022-11-037728Actual
2662255.022024-05-0277112Actual
304731122.002024-09-027715Actual
32183340.132024-10-0277411Actual
23457288.002024-02-0177611Actual
4515480.002022-09-037713Budget
2457744.382024-03-0277612Actual
331671014.742024-11-027768Actual
13625775.002023-05-037714Actual
10776200.002023-02-017756Budget
34611719.922024-12-0377612Actual
1666161.002022-06-037726Actual
31478324.002024-10-027773Actual
297301826.872024-08-027718Actual
22905337.002024-02-017716Actual
23370186.932024-02-0177311Actual
16683495.002023-08-037764Actual
29547232.002024-08-027756Actual
29850673.112024-08-0277111Actual
29495538.002024-08-027736Actual
23397197.572024-02-0177411Actual
30566446.002024-09-027716Actual
18328144.382023-09-0377311Actual
29169954.002024-08-027763Actual
290441024.082024-07-0377213Actual
27806712.472024-06-0277612Actual
23315264.592024-02-0177111Actual
236041468.002024-03-027713Actual
34079362.002024-12-037766Actual
213950.002022-05-037714Budget
1762450.002022-06-037746Actual
24226751.102024-03-027728Actual
2537749.702024-04-0277211Actual
27572231.612024-06-0277211Actual
7011693.002022-11-037764Actual
33253328.422024-11-0277211Actual
8541200.002022-12-047756Budget
8130550.002022-12-047764Budget
6298222.002022-10-037756Actual
31692519.002024-10-027716Actual
309181146.562024-09-027768Actual
18599858.002023-10-037763Actual
39332743.372025-04-0377613Actual
17865432.002023-09-037716Actual
352881296.002025-01-017717Actual
99351166.252023-01-017718Actual
285761861.722024-07-037718Actual
11899159.002023-03-037756Actual
5826950.002022-10-037714Budget
2251018.842024-01-0177112Actual
19924146.002023-11-037726Actual
1641337.992023-07-0477112Actual
371201094.002025-03-037763Actual
34696581.962024-12-0377213Actual
13597356.002023-05-037773Actual
28393260.002024-07-037756Actual
24669855.002024-04-027763Actual
9516200.002023-01-017726Budget
34491609.282024-12-0377611Actual
4436620.792022-08-037768Actual
337901177.002024-12-037764Actual
2393778.002024-03-027726Actual
354650.002022-05-037715Budget
1715474.002022-06-037736Actual
2665657.142024-05-0277612Actual
5700299.002022-10-037763Actual
5371507.002022-09-037767Actual
19220620.792023-10-037768Actual
14013990.002023-05-037717Actual
15744547.002023-07-047765Actual
7945380.002022-12-047763Budget
34403416.722024-12-0377311Actual
21156792.002023-12-047767Actual
14312149.702023-05-0377411Actual
22452274.172024-01-0177611Actual
7149686.002022-11-037765Actual
216251184.002024-01-017713Actual
10632193.002023-02-017726Actual
7373380.002022-11-037746Budget
8399236.002022-12-047726Actual
32923210.002024-11-027756Actual
15174696.552023-06-037768Actual
7150650.002022-11-037765Budget
20129691.002023-11-037767Actual
9983380.002023-01-017728Budget
16741772.002023-08-037715Actual
30295869.002024-09-027763Actual
27274433.002024-06-027766Actual
30024479.492024-08-0277112Actual
3790979.482025-03-0377511Actual
10913750.002023-02-017717Budget
28313139.002024-07-037726Actual
7479344.002022-11-037766Actual
22847668.002024-02-017765Actual
11241608.002023-03-037713Actual
13356280.002023-04-037728Budget
9006550.002023-01-017713Budget
26420351.832024-05-0277111Actual
5312650.002022-09-037717Budget
273311468.002024-06-027717Actual
36559875.342025-02-017728Actual
38541519.002025-04-037716Actual
320431058.682024-10-027768Actual
15314197.572023-06-0377411Actual
251361069.002024-04-027717Actual
15287135.872023-06-0377311Actual
6686573.822022-10-037768Actual

Generated 2025-06-02 19:24:57.949 UTC