[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 500  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11852351.002023-03-037746Actual
15883246.002023-07-047746Actual
5031200.002022-09-037726Budget
14671515.002023-06-037764Actual
7618550.002022-11-037767Budget
13028200.002023-04-037756Budget
12555950.002023-04-037714Budget
17066727.002023-08-037767Actual
377081157.162025-03-037728Actual
91921000.002023-01-017714Budget
21034218.002023-12-047756Actual
6686573.822022-10-037768Actual
1647137.992023-07-0477612Actual
170311004.002023-08-037717Actual
1830148.632023-09-0377211Actual
377421201.102025-03-037768Actual
24049323.002024-03-027766Actual
9517184.002023-01-017726Actual
18096691.002023-09-037767Actual
15616684.002023-07-047714Actual
12836468.002023-04-037716Actual
10633200.002023-02-017726Budget
11488650.002023-03-037764Budget
26741718.812024-05-0277213Actual
10584468.002023-02-017716Actual
35529306.082025-01-0177211Actual
7420200.002022-11-037756Budget
154961540.002023-07-047713Actual
38859793.522025-04-037728Actual
34021357.002024-12-037746Actual
31058381.622024-09-0277411Actual
8541200.002022-12-047756Budget
1809177.002022-06-037756Actual
23223578.362024-02-017728Actual
1073380.002022-05-037768Budget
5499380.002022-09-037728Budget
13754578.002023-05-037765Actual
336351517.002024-12-037713Actual
27189561.002024-06-027736Actual
27274433.002024-06-027766Actual
171241255.652023-08-037718Actual
371201094.002025-03-037763Actual
5232380.002022-09-037766Budget
12429337.002023-04-037763Actual
3127550.002022-07-047767Budget
685243.002022-05-037756Actual
6203480.002022-10-037736Budget
22419197.572024-01-0177411Actual
30203696.002024-08-0277613Actual
21276614.732023-12-047768Actual
8399236.002022-12-047726Actual
37498274.002025-03-037756Actual
26923361.002024-06-027773Actual
19186826.852023-10-037728Actual
31092517.792024-09-0277611Actual
22160855.002024-01-017767Actual
251361069.002024-04-027717Actual
37942575.242025-03-0377611Actual
1213392.002022-06-037763Actual
1074492.002022-05-037768Actual
1763380.002022-06-037746Budget
31421860.002024-10-027763Actual
216251184.002024-01-017713Actual
8542304.002022-12-047756Actual
20869716.002023-12-047765Actual
304151216.002024-09-027764Actual
39033493.322025-04-0377411Actual
1543955.022023-06-0377612Actual
9566550.002023-01-017736Actual
37828135.872025-03-0377211Actual
150191155.002023-06-037717Actual
1443018.842023-05-0377212Actual
4701950.002022-09-037714Budget
25910825.002024-05-027715Actual
5126313.002022-09-037746Actual
35643485.872025-01-0177611Actual
29547232.002024-08-027756Actual
1810200.002022-06-037756Budget
3858527.002022-08-037716Actual
4515480.002022-09-037713Budget
16154802.612023-07-047768Actual
38681459.002025-04-037766Actual
12885170.002023-04-037726Actual
10309950.002023-02-017714Budget
10506550.002023-02-017765Budget
8680850.002022-12-047717Budget
348201040.002025-01-017763Actual
32061102.622022-07-047718Actual
1938795.442023-10-0377511Actual
304731122.002024-09-027715Actual
8928280.002022-12-047768Budget
185641411.002023-10-037713Actual
6204562.002022-10-037736Actual
19684396.002023-11-037773Actual
34430396.512024-12-0377411Actual
375881353.002025-03-037717Actual
273311468.002024-06-027717Actual
10974756.002023-02-017767Actual
22692342.002024-02-017773Actual
20982449.002023-12-047736Actual
35172302.002025-01-017746Actual
2121009.002022-05-037714Actual
21778501.002024-01-017764Actual
38178881.972025-03-0377613Actual
365931011.712025-02-017768Actual
24621079.002022-07-047714Actual
3314507.152022-07-047768Actual
4842650.002022-09-037715Budget
20881037.462022-06-037718Actual
12100573.002023-03-037767Actual
2777389.062024-06-0277212Actual
13841116.002023-05-037726Actual
8447480.002022-12-047736Budget
23343140.122024-02-0177211Actual
37882408.212025-03-0377411Actual
10448792.002023-02-017715Actual
252291351.112024-04-027718Actual
22960490.002024-02-017736Actual
17920467.002023-09-037736Actual
27745585.882024-06-0277112Actual
25291661.702024-04-027768Actual
7229547.002022-11-037716Actual
6497550.002022-10-037767Budget
12696650.002023-04-037715Budget
10447650.002023-02-017715Budget
26086242.002024-05-027746Actual
2599648.002022-07-047715Actual
15942281.002023-07-047766Actual
17807655.002023-09-037765Actual
29521336.002024-08-027746Actual
2560843.312024-04-0277612Actual
4841720.002022-09-037715Actual
6498686.002022-10-037767Actual
4983480.002022-09-037716Budget
19008323.002023-10-037766Actual
159991004.002023-07-047717Actual
9717380.002023-01-017766Budget
30508917.002024-09-027765Actual
7089650.002022-11-037715Budget
10368650.002023-02-017764Budget
30647312.002024-09-027746Actual
364381621.002025-02-017717Actual
17892116.002023-09-037726Actual
1155480.002022-06-037713Budget
13088389.002023-04-037766Actual
886636.002022-05-037767Actual
3955435.002022-08-037736Actual
14929204.002023-06-037756Actual
4190650.002022-08-037717Budget
282281031.002024-07-037765Actual
313861574.002024-10-027713Actual
31773302.002024-10-027746Actual
349981178.002025-01-017715Actual
9661123.832022-05-037718Actual
34611719.922024-12-0377612Actual
36911620.982025-02-0177612Actual
18950236.002023-10-037746Actual
4435380.002022-08-037768Budget
23639858.002024-03-027763Actual
226001350.002024-02-017713Actual
6154220.002022-10-037726Actual
16889499.002023-08-037736Actual
17152534.422023-08-037728Actual
23457288.002024-02-0177611Actual
3005297.572024-08-0277212Actual
10123495.002023-02-017713Actual
29878152.892024-08-0277211Actual
29905422.042024-08-0277311Actual
36028272.002025-02-017773Actual

Generated 2025-06-02 11:44:20.407 UTC