[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-10-037764Budget
2010674.002022-06-037767Actual
18599858.002023-10-037763Actual
36559875.342025-02-017728Actual
7276200.002022-11-037726Budget
9660200.002023-01-017756Budget
35118183.002025-01-017726Actual
27653152.892024-06-0277511Actual
3393480.002022-08-037713Budget
11899159.002023-03-037756Actual
1850762.462023-09-0377612Actual
7478380.002022-11-037766Budget
353691.002022-05-037715Actual
5079480.002022-09-037736Budget
7944353.002022-12-047763Actual
13625775.002023-05-037714Actual
20415101.822023-11-0377511Actual
33341532.682024-11-0277611Actual
5826950.002022-10-037714Budget
33546669.692024-11-0277213Actual
36792493.322025-02-0177611Actual
33578901.272024-11-0277613Actual
5638480.002022-10-037713Budget
2554931.612024-04-0277112Actual
31270301.262024-09-0277113Actual
35701445.452025-01-0177112Actual
10183280.002023-02-017763Budget
2198567.762022-06-037768Actual
6624380.002022-10-037728Budget
307981004.002024-09-027767Actual
8131636.002022-12-047764Actual
22986204.002024-02-017746Actual
8209650.002022-12-047715Budget
4003280.002022-08-037746Budget
384481011.002025-04-037715Actual
10834389.002023-02-017766Actual
11426950.002023-03-037714Budget
30024479.492024-08-0277112Actual
3906241.002022-08-037726Actual
2662255.022024-05-0277112Actual
7325527.002022-11-037736Actual
5031200.002022-09-037726Budget
31212812.482024-09-0277612Actual
26502190.122024-05-0277411Actual
201871405.652023-11-037718Actual
19712895.002023-11-037714Actual
12366535.002023-04-037713Actual
31150546.512024-09-0277112Actual
16889499.002023-08-037736Actual
1762450.002022-06-037746Actual
5778200.002022-10-037773Budget
23910449.002024-03-027716Actual
3956480.002022-08-037736Budget
99351166.252023-01-017718Actual
6824331.002022-11-037763Actual
33519441.612024-11-0277113Actual
9934650.002023-01-017718Budget
11900200.002023-03-037756Budget
18328144.382023-09-0377311Actual
273661111.002024-06-027767Actual
331051928.392024-11-027718Actual
967650.002022-05-037718Budget
9193891.002023-01-017714Actual
1291100.002022-06-037773Budget
14552999.002023-06-037763Actual
196271009.002023-11-037763Actual
12038662.002023-03-037717Actual
10585480.002023-02-017716Budget
24669855.002024-04-027763Actual
1949793.002022-06-037717Actual
29850673.112024-08-0277111Actual
592550.002022-05-037736Budget
21362152.892023-12-0477211Actual
5372550.002022-09-037767Budget
4701950.002022-09-037714Budget
10123495.002023-02-017713Actual
36760148.632025-02-0177511Actual
5701280.002022-10-037763Budget
342291631.412024-12-037718Actual
34877377.002025-01-017773Actual
32243484.812024-10-0277611Actual
14637714.002023-06-037714Actual
15744547.002023-07-047765Actual
7419176.002022-11-037756Actual
30144348.632024-08-0277113Actual
1947820.972023-10-0377112Actual
13381079.002022-06-037714Actual
165100.002022-05-037773Budget
25431140.122024-04-0277411Actual
14962293.002023-06-037766Actual
9253763.002023-01-017764Actual
37882408.212025-03-0377411Actual
3642550.002022-08-037764Budget
19684396.002023-11-037773Actual
2737380.002022-07-047716Budget
3314507.152022-07-047768Actual
6497550.002022-10-037767Budget
414667.002022-05-037765Actual
47001058.002022-09-037714Actual
26145244.002024-05-027766Actual
16915267.002023-08-037746Actual
325101559.002024-11-027713Actual
26112161.002024-05-027756Actual
15174696.552023-06-037768Actual
296371667.002024-08-027717Actual
35847696.002025-01-0177213Actual
4515480.002022-09-037713Budget
164128.002022-05-037773Actual
37828135.872025-03-0377211Actual
2834550.002022-07-047736Budget
8601380.002022-12-047766Budget
16776689.002023-08-037765Actual
15314197.572023-06-0377411Actual
19420282.682023-10-0377611Actual
15140540.492023-06-037728Actual
1339950.002022-06-037714Budget
341361652.002024-12-037717Actual
15651579.002023-07-047764Actual
9517184.002023-01-017726Actual
18869306.002023-10-037716Actual
69511000.002022-11-037714Budget
23817620.002024-03-027715Actual
32183340.132024-10-0277411Actual
1871358.002022-06-037766Actual
22847668.002024-02-017765Actual
14170716.252023-05-037768Actual
37531446.002025-03-037766Actual
7229547.002022-11-037716Actual
2521518.002022-07-047764Actual
15942281.002023-07-047766Actual
20777562.002023-12-047764Actual
4903650.002022-09-037765Budget
11240550.002023-03-037713Budget
1440331.612023-05-0377112Actual
10633200.002023-02-017726Budget
3955435.002022-08-037736Actual
25787264.002024-05-027773Actual
15709644.002023-07-047715Actual
36996645.122025-02-0177213Actual
31178211.402024-09-0277212Actual
150191155.002023-06-037717Actual
36241536.002025-02-017716Actual
12429337.002023-04-037763Actual
216251184.002024-01-017713Actual
15588272.002023-07-047773Actual
1838249.702023-09-0377511Actual
4190650.002022-08-037717Budget
2277480.002022-07-047713Budget
32301435.872024-10-0277112Actual
10043280.002023-01-017768Budget
2033486.932023-11-0377211Actual
1735344.382023-08-0377511Actual
319811928.392024-10-027718Actual
35409935.952025-01-017728Actual
1624049.702023-07-0477211Actual
25079378.002024-04-027766Actual
292541733.002024-08-027714Actual
11708480.002023-03-037716Budget
15232309.282023-06-0377111Actual
88211011.712022-12-047718Actual
14136601.092023-05-037728Actual
11852351.002023-03-037746Actual
34611719.922024-12-0377612Actual
37472333.002025-03-037746Actual
35172302.002025-01-017746Actual
33995536.002024-12-037736Actual
10260100.002023-02-017773Budget
256931310.002024-05-027713Actual
27134428.002024-06-027716Actual
80711123.002022-12-047714Actual

Generated 2025-06-02 19:35:26.679 UTC