[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 1000   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443018.842023-05-0177212Actual
10447650.002023-01-307715Budget
4762550.002022-09-017764Budget
11958380.002023-03-017766Budget
2053420.972023-11-0177212Actual
30884785.942024-08-317728Actual
29521336.002024-07-317746Actual
20361101.822023-11-0177311Actual
14312149.702023-05-0177411Actual
1543955.022023-06-0177612Actual
8022100.002022-12-027773Budget
20777562.002023-12-027764Actual
353811826.872024-12-307718Actual
5451750.002022-09-017718Budget
145181209.002023-06-017713Actual
29495538.002024-07-317736Actual
9332650.002022-12-307715Budget
8601380.002022-12-027766Budget
2545895.442024-03-3177511Actual
35701445.452024-12-3077112Actual
10043280.002022-12-307768Budget
30171645.122024-07-3177213Actual
10183280.002023-01-307763Budget
372401166.002025-03-017764Actual
17244230.552023-08-0177111Actual
13597356.002023-05-017773Actual
110521240.502023-01-307718Actual
9566550.002022-12-307736Actual
4575302.002022-09-017763Actual
6356380.002022-10-017766Budget
303801556.002024-08-317714Actual
2254363.532023-12-3077612Actual
31747510.002024-09-307736Actual
69511000.002022-11-017714Budget
13229579.002023-04-017767Actual
387381310.002025-04-017717Actual
32393427.582024-09-3077113Actual
4002340.002022-08-017746Actual
17152534.422023-08-017728Actual
33995536.002024-12-017736Actual
6298222.002022-10-017756Actual
39214789.072025-04-0177612Actual
639380.002022-05-017746Budget
6435650.002022-10-017717Budget
69501039.002022-11-017714Actual
326651058.002024-10-317764Actual
1809177.002022-06-017756Actual
20714190.002023-12-027773Actual
9717380.002022-12-307766Budget
10505686.002023-01-307765Actual
19278302.892023-10-0177111Actual
25480.002022-05-017713Budget
296371667.002024-07-317717Actual
16941193.002023-08-017756Actual
7326480.002022-11-017736Budget
20306345.452023-11-0177111Actual
18004363.002023-09-017766Actual
3956480.002022-08-017736Budget
10913750.002023-01-307717Budget
375881353.002025-03-017717Actual
252291351.112024-03-317718Actual
23852565.002024-02-297765Actual
383551556.002025-04-017714Actual
23045333.002024-01-307766Actual
5173236.002022-09-017756Actual
7010550.002022-11-017764Budget
2137280.002022-06-017728Budget
7617741.002022-11-017767Actual
338821105.002024-12-017765Actual
85346.002022-05-017763Actual
20927361.002023-12-027716Actual
24669855.002024-03-317763Actual
2880382.002022-07-027746Actual
28751411.412024-07-0177311Actual
38681459.002025-04-017766Actual
319811928.392024-09-307718Actual
1744518.842023-08-0177112Actual
4904579.002022-09-017765Actual
2987486.002022-07-027766Actual
8351480.002022-12-027716Budget
26420351.832024-04-3077111Actual
23759562.002024-02-297764Actual
4436620.792022-08-017768Actual
27891929.342024-05-3177213Actual
10834389.002023-01-307766Actual
80701000.002022-12-027714Budget
7011693.002022-11-017764Actual
6824331.002022-11-017763Actual
2010674.002022-06-017767Actual
20954111.002023-12-027726Actual
2351535.872024-01-3077112Actual
33967126.002024-12-017726Actual
309181146.562024-08-317768Actual
15857375.002023-07-027736Actual
6624380.002022-10-017728Budget
6498686.002022-10-017767Actual
377421201.102025-03-017768Actual
2785200.002022-07-027726Budget
16294177.362023-07-0277411Actual
7557850.002022-11-017717Budget
4249550.002022-08-017767Budget
22986204.002024-01-307746Actual
35729201.832024-12-3077212Actual
38120506.522025-03-0177113Actual
262991832.932024-04-307718Actual
24017224.002024-02-297756Actual
27161187.002024-05-317726Actual
372051474.002025-03-017714Actual
19333105.022023-10-0177311Actual
241981301.112024-02-297718Actual
7944353.002022-12-027763Actual
23257723.822024-01-307768Actual
21008302.002023-12-027746Actual
23639858.002024-02-297763Actual
65761288.982022-10-017718Actual
13954323.002023-05-017766Actual
5826950.002022-10-017714Budget
2342450.762024-01-3077511Actual
7744380.002022-11-017728Budget
25850714.002024-04-307764Actual
5126313.002022-09-017746Actual
2277480.002022-07-027713Budget
13167784.002023-04-017717Actual
1870380.002022-06-017766Budget
18896154.002023-10-017726Actual
2521518.002022-07-027764Actual
21659846.002023-12-307763Actual
9796927.002022-12-307717Actual
1212380.002022-06-017763Budget
14345175.232023-05-0177611Actual
20415101.822023-11-0177511Actual
12981380.002023-04-017746Budget
33940520.002024-12-017716Actual
3454280.002022-08-017763Budget
1763380.002022-06-017746Budget
4377380.002022-08-017728Budget
361481288.002025-01-307715Actual
14609169.002023-06-017773Actual
331671014.742024-10-317768Actual
8927384.422022-12-027768Actual
21276614.732023-12-027768Actual
9468480.002022-12-307716Budget
21716185.002023-12-307773Actual
10775215.002023-01-307756Actual
11301280.002023-03-017763Budget
7229547.002022-11-017716Actual
1540630.552023-06-0177112Actual
201871405.652023-11-017718Actual
1478650.002022-06-017715Budget
20037308.002023-11-017766Actual
88211011.712022-12-027718Actual
17387282.682023-08-0177611Actual
35033873.002024-12-307765Actual
13308750.002023-04-017718Budget
6154220.002022-10-017726Actual
34491609.282024-12-0177611Actual
35501665.672024-12-3077111Actual
4903650.002022-09-017765Budget
4515480.002022-09-017713Budget
22279513.212023-12-307768Actual
11240550.002023-03-017713Budget
11100280.002023-01-307728Budget
6625546.552022-10-017728Actual
36559875.342025-01-307728Actual
9612295.002022-12-307746Actual
1950519.912023-10-0177212Actual
20248892.012023-11-017768Actual
23910449.002024-02-297716Actual
26563223.102024-04-3077611Actual

Generated 2025-05-31 22:24:49.250 UTC