[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309181146.562024-09-017768Actual
29440428.002024-08-017716Actual
23102945.002024-01-317717Actual
23852565.002024-03-017765Actual
1838249.702023-09-0277511Actual
10309950.002023-01-317714Budget
2880578.422024-07-0277511Actual
241061004.002024-03-017717Actual
10776200.002023-01-317756Budget
27687426.302024-06-0177611Actual
23991272.002024-03-017746Actual
273311468.002024-06-017717Actual
16776689.002023-08-027765Actual
9390650.002022-12-317765Budget
273604.002022-05-027764Actual
2342450.762024-01-3177511Actual
91921000.002022-12-317714Budget
26060357.002024-05-017736Actual
24939333.002024-04-017716Actual
32871532.002024-11-017736Actual
9331705.002022-12-317715Actual
12837480.002023-04-027716Budget
34348799.712024-12-0277111Actual
1809177.002022-06-027756Actual
12616741.002023-04-027764Actual
22635900.002024-01-317763Actual
388311755.662025-04-027718Actual
80701000.002022-12-037714Budget
2254363.532023-12-3177612Actual
274241948.092024-06-017718Actual
9982669.282022-12-317728Actual
2197380.002022-06-027768Budget
26923361.002024-06-017773Actual
16620352.002023-08-027773Actual
7372450.002022-11-027746Actual
17714558.002023-09-027764Actual
23223578.362024-01-317728Actual
2009550.002022-06-027767Budget
88211011.712022-12-037718Actual
4841720.002022-09-027715Actual
21121927.002023-12-037717Actual
27864348.632024-06-0177113Actual
4514490.002022-09-027713Actual
2736426.002022-07-037716Actual
20215851.102023-11-027728Actual
38270938.002025-04-027763Actual
28016983.002024-07-027763Actual
11899159.002023-03-027756Actual
5126313.002022-09-027746Actual
18684761.002023-10-027714Actual
37882408.212025-03-0277411Actual
388931025.342025-04-027768Actual
308562229.912024-09-017718Actual
33399352.892024-11-0177112Actual
9067380.002022-12-317763Budget
10506550.002023-01-317765Budget
20004150.002023-11-027756Actual
22692342.002024-01-317773Actual
387381310.002025-04-027717Actual
291341431.002024-08-017713Actual
11240550.002023-03-027713Budget
258151145.002024-05-017714Actual
6250372.002022-10-027746Actual
3342790.122024-11-0177212Actual
3907200.002022-08-027726Budget
12696650.002023-04-027715Budget
28897557.152024-07-0277112Actual
28778351.832024-07-0277411Actual
27572231.612024-06-0177211Actual
1735344.382023-08-0277511Actual
28426407.002024-07-027766Actual
296371667.002024-08-017717Actual
38568212.002025-04-027726Actual
17326180.552023-08-0277411Actual
33519441.612024-11-0177113Actual
222181264.742023-12-317718Actual
2463950.002022-07-037714Budget
3127550.002022-07-037767Budget
3255280.002022-07-037728Budget
9983380.002022-12-317728Budget
30593193.002024-09-017726Actual
1950519.912023-10-0277212Actual
23137927.002024-01-317767Actual
281931053.002024-07-027715Actual
5499380.002022-09-027728Budget
12037750.002023-03-027717Budget
29878152.892024-08-0177211Actual
2121009.002022-05-027714Actual
7478380.002022-11-027766Budget
20714190.002023-12-037773Actual
7696955.642022-11-027718Actual
39214789.072025-04-0277612Actual
6497550.002022-10-027767Budget
23724842.002024-03-017714Actual
8868513.212022-12-037728Actual
17946222.002023-09-027746Actual
28393260.002024-07-027756Actual
10369523.002023-01-317764Actual
14849162.002023-06-027726Actual
1750359.272023-08-0277612Actual
5312650.002022-09-027717Budget
19333105.022023-10-0277311Actual
22986204.002024-01-317746Actual
9795850.002022-12-317717Budget
14013990.002023-05-027717Actual
2927231.002022-07-037756Actual
6686573.822022-10-027768Actual
7617741.002022-11-027767Actual
38028105.022025-03-0277212Actual
4189741.002022-08-027717Actual
17652189.002023-09-027773Actual
376801814.752025-03-027718Actual
170311004.002023-08-027717Actual
2136578.362022-06-027728Actual
38648266.002025-04-027756Actual
4002340.002022-08-027746Actual
21416201.832023-12-0377411Actual
17299157.152023-08-0277311Actual
84380.002022-05-027763Budget
25291661.702024-04-017768Actual
20982449.002023-12-037736Actual
27599452.902024-06-0177311Actual
6298222.002022-10-027756Actual
31773302.002024-10-017746Actual
342291631.412024-12-027718Actual
226001350.002024-01-317713Actual
3859480.002022-08-027716Budget
17152534.422023-08-027728Actual
110521240.502023-01-317718Actual
4435380.002022-08-027768Budget
341361652.002024-12-027717Actual
13167784.002023-04-027717Actual
7558963.002022-11-027717Actual
1950850.002022-06-027717Budget
16941193.002023-08-027756Actual
15314197.572023-06-0277411Actual
4904579.002022-09-027765Actual
36679322.042025-01-3177211Actual
6824331.002022-11-027763Actual
7150650.002022-11-027765Budget
297921002.612024-08-017768Actual
29580464.002024-08-017766Actual
9934650.002022-12-317718Budget
35146566.002024-12-317736Actual
26005260.002024-05-017716Actual
34457148.632024-12-0277511Actual
9145100.002022-12-317773Budget
10913750.002023-01-317717Budget
13597356.002023-05-027773Actual
18869306.002023-10-027716Actual
2545895.442024-04-0177511Actual
413550.002022-05-027765Budget
35556377.362024-12-3177311Actual
384481011.002025-04-027715Actual
38773910.002025-04-027767Actual
12554950.002023-04-027714Actual
7326480.002022-11-027736Budget
1667200.002022-06-027726Budget
85346.002022-05-027763Actual
23817620.002024-03-017715Actual
9006550.002022-12-317713Budget
14903209.002023-06-027746Actual
21389184.812023-12-0377311Actual
9855550.002022-12-317767Budget
15883246.002023-07-037746Actual
5173236.002022-09-027756Actual
2881380.002022-07-037746Budget
7090611.002022-11-027715Actual
21242696.552023-12-037728Actual
27134428.002024-06-017716Actual
29169954.002024-08-017763Actual

Generated 2025-06-01 18:46:32.860 UTC