[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 480  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-04-037765Budget
15588272.002023-07-047773Actual
38000386.942025-03-0377112Actual
5778200.002022-10-037773Budget
4653200.002022-09-037773Budget
10309950.002023-02-017714Budget
159991004.002023-07-047717Actual
30352338.002024-09-027773Actual
38147681.972025-03-0377213Actual
38327245.002025-04-037773Actual
26112161.002024-05-027756Actual
353691.002022-05-037715Actual
16294177.362023-07-0477411Actual
5701280.002022-10-037763Budget
313861574.002024-10-027713Actual
16120751.102023-07-047728Actual
273604.002022-05-037764Actual
31832374.002024-10-027766Actual
13895293.002023-05-037746Actual
20742802.002023-12-047714Actual
338821105.002024-12-037765Actual
414667.002022-05-037765Actual
251361069.002024-04-027717Actual
14312149.702023-05-0377411Actual
15651579.002023-07-047764Actual
384481011.002025-04-037715Actual
2652936.932024-05-0277511Actual
3581950.002022-08-037714Budget
37498274.002025-03-037756Actual
9066349.002023-01-017763Actual
31329696.002024-09-0277613Actual
2342450.762024-02-0177511Actual
2197380.002022-06-037768Budget
7090611.002022-11-037715Actual
11805620.002023-03-037736Actual
16154802.612023-07-047768Actual
30673221.002024-09-027756Actual
290441024.082024-07-0377213Actual
1074492.002022-05-037768Actual
20927361.002023-12-047716Actual
14729728.002023-06-037715Actual
36878100.762025-02-0177212Actual
388931025.342025-04-037768Actual
10682579.002023-02-017736Actual
28959663.542024-07-0377612Actual
22960490.002024-02-017736Actual
2136578.362022-06-037728Actual
27864348.632024-06-0277113Actual
29878152.892024-08-0277211Actual
16776689.002023-08-037765Actual
17892116.002023-09-037726Actual
3393480.002022-08-037713Budget
19804809.002023-11-037715Actual
19186826.852023-10-037728Actual
8271650.002022-12-047765Budget
24621079.002022-07-047714Actual
359371517.002025-02-017713Actual
25404148.632024-04-0277311Actual
32335580.562024-10-0277612Actual
6497550.002022-10-037767Budget
30171645.122024-08-0277213Actual
6765550.002022-11-037713Budget
19008323.002023-10-037766Actual
24754851.002024-04-027714Actual
29580464.002024-08-027766Actual
5886534.002022-10-037764Actual
4329750.002022-08-037718Budget
31178211.402024-09-0277212Actual
274521037.462024-06-027728Actual
20215851.102023-11-037728Actual
16861121.002023-08-037726Actual
20361101.822023-11-0377311Actual
27572231.612024-06-0277211Actual
337901177.002024-12-037764Actual
7010550.002022-11-037764Budget
263601022.312024-05-027768Actual
33307275.232024-11-0277411Actual
273311468.002024-06-027717Actual
4514490.002022-09-037713Actual
14929204.002023-06-037756Actual
15174696.552023-06-037768Actual
3313380.002022-07-047768Budget
18328144.382023-09-0377311Actual
22847668.002024-02-017765Actual
18599858.002023-10-037763Actual
22392201.832024-01-0177311Actual
18004363.002023-09-037766Actual
18182573.822023-09-037728Actual
21778501.002024-01-017764Actual
2892595.442024-07-0377212Actual
26563223.102024-05-0277611Actual
30566446.002024-09-027716Actual
206221431.002023-12-047713Actual
1398550.002022-06-037764Budget
24994382.002024-04-027736Actual
31478324.002024-10-027773Actual
8679720.002022-12-047717Actual
35146566.002025-01-017736Actual
10776200.002023-02-017756Budget
36183846.002025-02-017765Actual
3722650.002022-08-037715Budget
2928200.002022-07-047756Budget
20714190.002023-12-047773Actual
236041468.002024-03-027713Actual
2736426.002022-07-047716Actual
36322415.002025-02-017746Actual
3906079.482025-04-0377511Actual
6154220.002022-10-037726Actual
29495538.002024-08-027736Actual
292891009.002024-08-027764Actual
13381079.002022-06-037714Actual
22905337.002024-02-017716Actual
14671515.002023-06-037764Actual
246341404.002024-04-027713Actual
9006550.002023-01-017713Budget
12100573.002023-03-037767Actual
20835709.002023-12-047715Actual
20954111.002023-12-047726Actual
22160855.002024-01-017767Actual
4190650.002022-08-037717Budget
5498634.432022-09-037728Actual
24881595.002024-04-027765Actual
284831560.002024-07-037717Actual
37855458.212025-03-0377311Actual
13230650.002023-04-037767Budget
27599452.902024-06-0277311Actual
29467144.002024-08-027726Actual
39152469.922025-04-0377112Actual
21156792.002023-12-047767Actual
885550.002022-05-037767Budget
27924966.182024-06-0277613Actual
2520550.002022-07-047764Budget
6357322.002022-10-037766Actual
337551522.002024-12-037714Actual
15232309.282023-06-0377111Actual
14877449.002023-06-037736Actual
35880696.002025-01-0177613Actual
31297581.962024-09-0277213Actual
33940520.002024-12-037716Actual
25728869.002024-05-027763Actual
360561863.002025-02-017714Actual
13089380.002023-04-037766Budget
2198567.762022-06-037768Actual
2293274.002024-02-017726Actual
28778351.832024-07-0377411Actual
36348263.002025-02-017756Actual
639380.002022-05-037746Budget
4574280.002022-09-037763Budget
2737380.002022-07-047716Budget
12981380.002023-04-037746Budget
36969587.232025-02-0177113Actual
29672972.002024-08-027767Actual
141081166.252023-05-037718Actual
272550.002022-05-037764Budget
11756200.002023-03-037726Budget
7805280.002022-11-037768Budget
10835380.002023-02-017766Budget
24140777.002024-03-027767Actual
22720798.002024-02-017714Actual
1526048.632023-06-0377211Actual
13027281.002023-04-037756Actual
16648790.002023-08-037714Actual
25480.002022-05-037713Budget
268311242.002024-06-027713Actual
327581137.002024-11-027765Actual
27544698.642024-06-0277111Actual
22419197.572024-01-0177411Actual
9983380.002023-01-017728Budget
3005297.572024-08-0277212Actual

Generated 2025-06-02 15:36:50.323 UTC