[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 960  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12836468.002023-04-077716Actual
39094517.792025-04-0777611Actual
20094990.002023-11-077717Actual
9716372.002023-01-057766Actual
30976625.242024-09-0677111Actual
30086643.322024-08-0677612Actual
9982669.282023-01-057728Actual
28604982.922024-07-077728Actual
30566446.002024-09-067716Actual
9565480.002023-01-057736Budget
5173236.002022-09-077756Actual
29547232.002024-08-067756Actual
12428280.002023-04-077763Budget
33225807.162024-11-0677111Actual
9613380.002023-01-057746Budget
10308910.002023-02-057714Actual
34669613.542024-12-0777113Actual
22035144.002024-01-057756Actual
10914855.002023-02-057717Actual
327581137.002024-11-067765Actual
33940520.002024-12-077716Actual
185641411.002023-10-077713Actual
150191155.002023-06-077717Actual
29521336.002024-08-067746Actual
16120751.102023-07-087728Actual
6357322.002022-10-077766Actual
1014496.542022-05-077728Actual
20954111.002023-12-087726Actual
7011693.002022-11-077764Actual
16212332.682023-07-0877111Actual
372051474.002025-03-077714Actual
20004150.002023-11-077756Actual
6028680.002022-10-077765Actual
8130550.002022-12-087764Budget
5031200.002022-09-077726Budget
2463950.002022-07-087714Budget
36850379.492025-02-0577112Actual
26420351.832024-05-0677111Actual
4515480.002022-09-077713Budget
2089650.002022-06-077718Budget
1953648.632023-10-0777612Actual
349401205.002025-01-057764Actual
26502190.122024-05-0677411Actual
5886534.002022-10-077764Actual
27626400.772024-06-0677411Actual
37828135.872025-03-0777211Actual
28696665.672024-07-0777111Actual
36760148.632025-02-0577511Actual
8741636.002022-12-087767Actual
13754578.002023-05-077765Actual
3859480.002022-08-077716Budget
24788473.002024-04-067764Actual
8022100.002022-12-087773Budget
28016983.002024-07-077763Actual
2197380.002022-06-077768Budget
21477194.382023-12-0877611Actual
35091405.002025-01-057716Actual
2537749.702024-04-0677211Actual
2144347.572023-12-0877511Actual
8927384.422022-12-087768Actual
13230650.002023-04-077767Budget
18684761.002023-10-077714Actual
33670935.002024-12-077763Actual
16355201.832023-07-0877611Actual
27653152.892024-06-0677511Actual
26741718.812024-05-0677213Actual
19952395.002023-11-077736Actual
9193891.002023-01-057714Actual
22813690.002024-02-057715Actual
29169954.002024-08-067763Actual
377081157.162025-03-077728Actual
5887550.002022-10-077764Budget
24881595.002024-04-067765Actual
309181146.562024-09-067768Actual
326651058.002024-11-067764Actual
273311468.002024-06-067717Actual
293471031.002024-08-067715Actual
2121009.002022-05-077714Actual
18215802.612023-09-077768Actual
30884785.942024-09-067728Actual
33519441.612024-11-0677113Actual
10776200.002023-02-057756Budget
36878100.762025-02-0577212Actual
27745585.882024-06-0677112Actual
3581950.002022-08-077714Budget
16563873.002023-08-077763Actual
292891009.002024-08-067764Actual
28426407.002024-07-077766Actual
91921000.002023-01-057714Budget
38773910.002025-04-077767Actual
154961540.002023-07-087713Actual
16648790.002023-08-077714Actual
14345175.232023-05-0777611Actual
25787264.002024-05-067773Actual
15314197.572023-06-0777411Actual
1213392.002022-06-077763Actual
13357534.422023-04-077728Actual
12367550.002023-04-077713Budget
31297581.962024-09-0677213Actual
21659846.002024-01-057763Actual
38120506.522025-03-0777113Actual
12554950.002023-04-077714Actual
7558963.002022-11-077717Actual
14285203.952023-05-0777311Actual
16154802.612023-07-087768Actual
17946222.002023-09-077746Actual
1477793.002022-06-077715Actual
5638480.002022-10-077713Budget
826850.002022-05-077717Budget
349051571.002025-01-057714Actual
4701950.002022-09-077714Budget
39214789.072025-04-0777612Actual
34491609.282024-12-0777611Actual
14764513.002023-06-077765Actual
2662255.022024-05-0677112Actual
27134428.002024-06-067716Actual
12617650.002023-04-077764Budget
31212812.482024-09-0677612Actual
36241536.002025-02-057716Actual
2198567.762022-06-077768Actual
372981337.002025-03-077715Actual
308562229.912024-09-067718Actual
22635900.002024-02-057763Actual
4111463.002022-08-077766Actual
4982430.002022-09-077716Actual
282281031.002024-07-077765Actual
18355157.152023-09-0777411Actual
17772589.002023-09-077715Actual
11852351.002023-03-077746Actual
18976137.002023-10-077756Actual
8820650.002022-12-087718Budget
31719146.002024-10-067726Actual
37418186.002025-03-077726Actual
22755489.002024-02-057764Actual
6685380.002022-10-077768Budget
2009550.002022-06-077767Budget
7618550.002022-11-077767Budget
99351166.252023-01-057718Actual
5030170.002022-09-077726Actual
3128617.002022-07-087767Actual
31421860.002024-10-067763Actual
171241255.652023-08-077718Actual
7276200.002022-11-077726Budget
32843151.002024-11-067726Actual
291341431.002024-08-067713Actual
31150546.512024-09-0677112Actual
31747510.002024-10-067736Actual
1949793.002022-06-077717Actual
9252550.002023-01-057764Budget
13841116.002023-05-077726Actual
13356280.002023-04-077728Budget
3906241.002022-08-077726Actual
85346.002022-05-077763Actual
30024479.492024-08-0677112Actual
36996645.122025-02-0577213Actual
29077581.962024-07-0777613Actual
2652936.932024-05-0677511Actual
24049323.002024-03-067766Actual
31799272.002024-10-067756Actual
246341404.002024-04-067713Actual
11630669.002023-03-077765Actual
47001058.002022-09-077714Actual
13027281.002023-04-077756Actual
6436810.002022-10-077717Actual
9566550.002023-01-057736Actual
26327907.162024-05-067728Actual
7945380.002022-12-087763Budget
25020204.002024-04-067746Actual
25431140.122024-04-0677411Actual
21983440.002024-01-057736Actual
35556377.362025-01-0577311Actual

Generated 2025-06-06 10:49:15.449 UTC