[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246341404.002024-03-187713Actual
212141560.202023-11-197718Actual
20657826.002023-11-197763Actual
29672972.002024-07-187767Actual
12507162.002023-03-197773Actual
365931011.712025-01-177768Actual
38773910.002025-03-197767Actual
542189.002022-04-187726Actual
14962293.002023-05-197766Actual
18811729.002023-09-187765Actual
28724209.272024-06-1877211Actual
262041485.002024-04-177717Actual
38062766.732025-02-1677612Actual
5173236.002022-08-197756Actual
30203696.002024-07-1877613Actual
383551556.002025-03-197714Actual
341361652.002024-11-187717Actual
25020204.002024-03-187746Actual
3127550.002022-06-197767Budget
592550.002022-04-187736Budget
38541519.002025-03-197716Actual
4841720.002022-08-197715Actual
286381022.312024-06-187768Actual
15287135.872023-05-1977311Actual
11900200.002023-02-167756Budget
15802359.002023-06-197716Actual
14552999.002023-05-197763Actual
58271015.002022-09-187714Actual
32061102.622022-06-197718Actual
5127280.002022-08-197746Budget
17946222.002023-08-197746Actual
18684761.002023-09-187714Actual
38596543.002025-03-197736Actual
25728869.002024-04-177763Actual
9517184.002022-12-177726Actual
331051928.392024-10-187718Actual
25171818.002024-03-187767Actual
21276614.732023-11-197768Actual
34290802.612024-11-187768Actual
338821105.002024-11-187765Actual
28313139.002024-06-187726Actual
15588272.002023-06-197773Actual
9469547.002022-12-177716Actual
28959663.542024-06-1877612Actual
16861121.002023-07-197726Actual
7744380.002022-10-197728Budget
1073380.002022-04-187768Budget
84380.002022-04-187763Budget
5965734.002022-09-187715Actual
18355157.152023-08-1977411Actual
6764644.002022-10-197713Actual
349401205.002024-12-177764Actual
8448562.002022-11-197736Actual
1810200.002022-05-197756Budget
19220620.792023-09-187768Actual
34430396.512024-11-1877411Actual
370851604.002025-02-167713Actual
24259785.942024-02-167768Actual
181541105.652023-08-197718Actual
319231080.002024-09-177767Actual
165100.002022-04-187773Budget
32210152.892024-09-1777511Actual
349981178.002024-12-177715Actual
23012229.002024-01-177756Actual
32545824.002024-10-187763Actual
33307275.232024-10-1877411Actual
12037750.002023-02-167717Budget
11162502.612023-01-177768Actual
11805620.002023-02-167736Actual
17387282.682023-07-1977611Actual
29467144.002024-07-187726Actual
35231428.002024-12-177766Actual
10043280.002022-12-177768Budget
8131636.002022-11-197764Actual
388311755.662025-03-197718Actual
14849162.002023-05-197726Actual
2293274.002024-01-177726Actual
160921301.112023-06-197718Actual
373331031.002025-02-167765Actual
21836757.002023-12-177715Actual
316341085.002024-09-177765Actual
7478380.002022-10-197766Budget
274521037.462024-05-187728Actual
2599648.002022-06-197715Actual
34021357.002024-11-187746Actual
30171645.122024-07-1877213Actual
36792493.322025-01-1777611Actual
2393778.002024-02-167726Actual
29850673.112024-07-1877111Actual
2520550.002022-06-197764Budget
296371667.002024-07-187717Actual
20449196.512023-10-1977611Actual
1762450.002022-05-197746Actual
17772589.002023-08-197715Actual
36183846.002025-01-177765Actual
309181146.562024-08-187768Actual
39094517.792025-03-1977611Actual
31270301.262024-08-1877113Actual
35443993.522024-12-177768Actual
26086242.002024-04-177746Actual
114271049.002023-02-167714Actual
31773302.002024-09-177746Actual
1953648.632023-09-1877612Actual
4514490.002022-08-197713Actual
3207650.002022-06-197718Budget
638344.002022-04-187746Actual
325101559.002024-10-187713Actual
9253763.002022-12-177764Actual
36733326.302025-01-1777411Actual
13357534.422023-03-197728Actual
11100280.002023-01-177728Budget
32453613.542024-09-1777613Actual
16154802.612023-06-197768Actual
3956480.002022-07-197736Budget
14671515.002023-05-197764Actual
27572231.612024-05-1877211Actual
25404148.632024-03-1877311Actual
3255280.002022-06-197728Budget
5560492.002022-08-197768Actual
6765550.002022-10-197713Budget
2496671.002024-03-187726Actual
376801814.752025-02-167718Actual
11101513.212023-01-177728Actual
38147681.972025-02-1677213Actual
30144348.632024-07-1877113Actual
7617741.002022-10-197767Actual
26420351.832024-04-1777111Actual
9565480.002022-12-177736Budget
1618449.002022-05-197716Actual
30508917.002024-08-187765Actual
252291351.112024-03-187718Actual
15174696.552023-05-197768Actual
13417634.432023-03-197768Actual
375881353.002025-02-167717Actual
20714190.002023-11-197773Actual
14013990.002023-04-187717Actual
9612295.002022-12-177746Actual
13167784.002023-03-197717Actual
14230262.472023-04-1877111Actual
5499380.002022-08-197728Budget
372981337.002025-02-167715Actual
1715474.002022-05-197736Actual
16741772.002023-07-197715Actual
12696650.002023-03-197715Budget
12837480.002023-03-197716Budget
28426407.002024-06-187766Actual
3581950.002022-07-197714Budget
14285203.952023-04-1877311Actual
24399184.812024-02-1677411Actual
4049213.002022-07-197756Actual
10183280.002023-01-177763Budget
38859793.522025-03-197728Actual
1667200.002022-05-197726Budget
135031458.002023-04-187713Actual
30673221.002024-08-187756Actual
29169954.002024-07-187763Actual
33133916.252024-10-187728Actual
11240550.002023-02-167713Budget
388931025.342025-03-197768Actual
27599452.902024-05-1877311Actual
2053420.972023-10-1977212Actual
17680821.002023-08-197714Actual
15857375.002023-06-197736Actual
292541733.002024-07-187714Actual
262391134.002024-04-177767Actual
336351517.002024-11-187713Actual
16941193.002023-07-197756Actual
8209650.002022-11-197715Budget

Generated 2025-05-18 22:31:21.962 UTC