[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 500  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31058381.622024-09-0277411Actual
591558.002022-05-037736Actual
13028200.002023-04-037756Budget
17244230.552023-08-0377111Actual
4110380.002022-08-037766Budget
17152534.422023-08-037728Actual
2599648.002022-07-047715Actual
99351166.252023-01-017718Actual
967650.002022-05-037718Budget
2137280.002022-06-037728Budget
11900200.002023-03-037756Budget
20742802.002023-12-047714Actual
543200.002022-05-037726Budget
5701280.002022-10-037763Budget
20982449.002023-12-047736Actual
15174696.552023-06-037768Actual
274241948.092024-06-027718Actual
6498686.002022-10-037767Actual
262041485.002024-05-027717Actual
10775215.002023-02-017756Actual
37391461.002025-03-037716Actual
35146566.002025-01-017736Actual
307981004.002024-09-027767Actual
2342450.762024-02-0177511Actual
16563873.002023-08-037763Actual
35033873.002025-01-017765Actual
9660200.002023-01-017756Budget
297301826.872024-08-027718Actual
33967126.002024-12-037726Actual
37828135.872025-03-0377211Actual
10505686.002023-02-017765Actual
28286556.002024-07-037716Actual
21121927.002023-12-047717Actual
3128617.002022-07-047767Actual
91921000.002023-01-017714Budget
290441024.082024-07-0377213Actual
10183280.002023-02-017763Budget
495380.002022-05-037716Budget
29077581.962024-07-0377613Actual
12507162.002023-04-037773Actual
28073324.002024-07-037773Actual
9389623.002023-01-017765Actual
4376688.972022-08-037728Actual
2089650.002022-06-037718Budget
29966493.322024-08-0277611Actual
2337324.002022-07-047763Actual
21064309.002023-12-047766Actual
8399236.002022-12-047726Actual
26145244.002024-05-027766Actual
24881595.002024-04-027765Actual
226001350.002024-02-017713Actual
4328945.042022-08-037718Actual
8820650.002022-12-047718Budget
22419197.572024-01-0177411Actual
9934650.002023-01-017718Budget
17946222.002023-09-037746Actual
7558963.002022-11-037717Actual
9796927.002023-01-017717Actual
342571102.622024-12-037728Actual
337551522.002024-12-037714Actual
30566446.002024-09-027716Actual
24846571.002024-04-027715Actual
8869380.002022-12-047728Budget
638344.002022-05-037746Actual
9332650.002023-01-017715Budget
281351026.002024-07-037764Actual
15531891.002023-07-047763Actual
38773910.002025-04-037767Actual
58271015.002022-10-037714Actual
14048866.002023-05-037767Actual
38483958.002025-04-037765Actual
19804809.002023-11-037715Actual
13954323.002023-05-037766Actual
160921301.112023-07-047718Actual
23910449.002024-03-027716Actual
38568212.002025-04-037726Actual
34021357.002024-12-037746Actual
38622299.002025-04-037746Actual
16294177.362023-07-0477411Actual
8680850.002022-12-047717Budget
7276200.002022-11-037726Budget
69511000.002022-11-037714Budget
28518970.002024-07-037767Actual
11958380.002023-03-037766Budget
18924370.002023-10-037736Actual
14962293.002023-06-037766Actual
30508917.002024-09-027765Actual
20248892.012023-11-037768Actual
15054855.002023-06-037767Actual
39180195.442025-04-0377212Actual
11489748.002023-03-037764Actual
36322415.002025-02-017746Actual
24460288.002024-03-0277611Actual
11241608.002023-03-037713Actual
31297581.962024-09-0277213Actual
1938795.442023-10-0377511Actual
1212380.002022-06-037763Budget
6764644.002022-11-037713Actual
151121395.052023-06-037718Actual
35091405.002025-01-017716Actual
8742550.002022-12-047767Budget
32009907.162024-10-027728Actual
22813690.002024-02-017715Actual
6155200.002022-10-037726Budget
9795850.002023-01-017717Budget
12934550.002023-04-037736Budget
15588272.002023-07-047773Actual
32897364.002024-11-027746Actual
25404148.632024-04-0277311Actual
12287513.212023-03-037768Actual
5030170.002022-09-037726Actual
3313380.002022-07-047768Budget
35556377.362025-01-0177311Actual
5174200.002022-09-037756Budget
320431058.682024-10-027768Actual
20714190.002023-12-047773Actual
10776200.002023-02-017756Budget
7944353.002022-12-047763Actual
24017224.002024-03-027756Actual
35820313.542025-01-0177113Actual
25079378.002024-04-027766Actual
1155480.002022-06-037713Budget
282281031.002024-07-037765Actual
6685380.002022-10-037768Budget
2293274.002024-02-017726Actual
2415100.002022-07-047773Budget
181541105.652023-09-037718Actual
6297200.002022-10-037756Budget
7557850.002022-11-037717Budget
38596543.002025-04-037736Actual
19924146.002023-11-037726Actual
29467144.002024-08-027726Actual
2033486.932023-11-0377211Actual
21276614.732023-12-047768Actual
4903650.002022-09-037765Budget
372981337.002025-03-037715Actual
315061710.002024-10-027714Actual
9469547.002023-01-017716Actual
2010674.002022-06-037767Actual
9717380.002023-01-017766Budget
6106410.002022-10-037716Actual
31178211.402024-09-0277212Actual
25291661.702024-04-027768Actual
17865432.002023-09-037716Actual
413550.002022-05-037765Budget
2557618.842024-04-0277212Actual
195931471.002023-11-037713Actual
32843151.002024-11-027726Actual
370851604.002025-03-037713Actual
7806422.302022-11-037768Actual
27215366.002024-06-027746Actual
2009550.002022-06-037767Budget
33519441.612024-11-0277113Actual
22160855.002024-01-017767Actual
15287135.872023-06-0377311Actual
1950850.002022-06-037717Budget
2600650.002022-07-047715Budget
5312650.002022-09-037717Budget
4904579.002022-09-037765Actual
273604.002022-05-037764Actual
23457288.002024-02-0177611Actual
10835380.002023-02-017766Budget
35729201.832025-01-0177212Actual
2554931.612024-04-0277112Actual
2928200.002022-07-047756Budget
17066727.002023-08-037767Actual
39152469.922025-04-0377112Actual
27806712.472024-06-0277612Actual
2560843.312024-04-0277612Actual
3642550.002022-08-037764Budget
7229547.002022-11-037716Actual

Generated 2025-06-02 09:01:35.455 UTC