[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 248  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12695769.002023-04-037715Actual
25257661.702024-04-027728Actual
23852565.002024-03-027765Actual
25171818.002024-04-027767Actual
12981380.002023-04-037746Budget
325101559.002024-11-027713Actual
10369523.002023-02-017764Actual
281351026.002024-07-037764Actual
6298222.002022-10-037756Actual
20215851.102023-11-037728Actual
37177317.002025-03-037773Actual
4049213.002022-08-037756Actual
8679720.002022-12-047717Actual
1540630.552023-06-0377112Actual
291341431.002024-08-027713Actual
31421860.002024-10-027763Actual
20714190.002023-12-047773Actual
12037750.002023-03-037717Budget
3532144.002022-08-037773Actual
21334226.302023-12-0477111Actual
26086242.002024-05-027746Actual
17680821.002023-09-037714Actual
15942281.002023-07-047766Actual
27189561.002024-06-027736Actual
11162502.612023-02-017768Actual
35556377.362025-01-0177311Actual
13659608.002023-05-037764Actual
23045333.002024-02-017766Actual
303801556.002024-09-027714Actual
6577750.002022-10-037718Budget
377081157.162025-03-037728Actual
19360144.382023-10-0377411Actual
2652936.932024-05-0277511Actual
2928200.002022-07-047756Budget
222181264.742024-01-017718Actual
18355157.152023-09-0377411Actual
29547232.002024-08-027756Actual
32897364.002024-11-027746Actual
7696955.642022-11-037718Actual
5126313.002022-09-037746Actual
8350495.002022-12-047716Actual
24140777.002024-03-027767Actual
4515480.002022-09-037713Budget
33670935.002024-12-037763Actual
12366535.002023-04-037713Actual
2053420.972023-11-0377212Actual
28959663.542024-07-0377612Actual
32061102.622022-07-047718Actual
28839479.492024-07-0377611Actual
32420734.602024-10-0277213Actual
10447650.002023-02-017715Budget
8272630.002022-12-047765Actual
17272106.082023-08-0377211Actual
241981301.112024-03-027718Actual
29932359.282024-08-0277411Actual
21416201.832023-12-0477411Actual
12555950.002023-04-037714Budget
9193891.002023-01-017714Actual
35501665.672025-01-0177111Actual
11756200.002023-03-037726Budget
9517184.002023-01-017726Actual
914494.002023-01-017773Actual
5030170.002022-09-037726Actual
14903209.002023-06-037746Actual
39332743.372025-04-0377613Actual
7325527.002022-11-037736Actual
24754851.002024-04-027714Actual
39152469.922025-04-0377112Actual
9332650.002023-01-017715Budget
6764644.002022-11-037713Actual
296371667.002024-08-027717Actual
1399594.002022-06-037764Actual
39214789.072025-04-0377612Actual
10506550.002023-02-017765Budget
12038662.002023-03-037717Actual
25291661.702024-04-027768Actual
34577211.402024-12-0377212Actual
2665657.142024-05-0277612Actual
10585480.002023-02-017716Budget
20657826.002023-12-047763Actual
22009318.002024-01-017746Actual
1644020.972023-07-0477212Actual
30024479.492024-08-0277112Actual
6686573.822022-10-037768Actual
3955435.002022-08-037736Actual
4436620.792022-08-037768Actual
38951719.922025-04-0377111Actual
22847668.002024-02-017765Actual
16834432.002023-08-037716Actual
14764513.002023-06-037765Actual
3721667.002022-08-037715Actual
5638480.002022-10-037713Budget
241061004.002024-03-027717Actual
4002340.002022-08-037746Actual
31329696.002024-09-0277613Actual
14877449.002023-06-037736Actual
11900200.002023-03-037756Budget
10309950.002023-02-017714Budget
14170716.252023-05-037768Actual
10505686.002023-02-017765Actual
5499380.002022-09-037728Budget
1526048.632023-06-0377211Actual
35729201.832025-01-0177212Actual
2892595.442024-07-0377212Actual
27626400.772024-06-0277411Actual
337901177.002024-12-037764Actual
13089380.002023-04-037766Budget
11629550.002023-03-037765Budget
35409935.952025-01-017728Actual
25910825.002024-05-027715Actual
15744547.002023-07-047765Actual
8448562.002022-12-047736Actual
38028105.022025-03-0377212Actual
825858.002022-05-037717Actual
384481011.002025-04-037715Actual
16294177.362023-07-0477411Actual
342291631.412024-12-037718Actual
3580970.002022-08-037714Actual
9795850.002023-01-017717Budget
543200.002022-05-037726Budget
13719757.002023-05-037715Actual
27274433.002024-06-027766Actual
5232380.002022-09-037766Budget
38178881.972025-03-0377613Actual
39272483.722025-04-0377113Actual
26448136.932024-05-0277211Actual
11852351.002023-03-037746Actual
35762827.372025-01-0177612Actual
353811826.872025-01-017718Actual
8927384.422022-12-047768Actual
12837480.002023-04-037716Budget
18811729.002023-10-037765Actual
6497550.002022-10-037767Budget
3906079.482025-04-0377511Actual
17772589.002023-09-037715Actual
8494380.002022-12-047746Budget
6824331.002022-11-037763Actual
26112161.002024-05-027756Actual
154961540.002023-07-047713Actual
38622299.002025-04-037746Actual
7277255.002022-11-037726Actual
32243484.812024-10-0277611Actual
25945788.002024-05-027765Actual
13027281.002023-04-037756Actual
4328945.042022-08-037718Actual
273661111.002024-06-027767Actual
28313139.002024-07-037726Actual
38541519.002025-04-037716Actual
114271049.002023-03-037714Actual
22365156.082024-01-0177211Actual
7697650.002022-11-037718Budget
1074492.002022-05-037768Actual
686200.002022-05-037756Budget
6356380.002022-10-037766Budget
5451750.002022-09-037718Budget
160921301.112023-07-047718Actual
159991004.002023-07-047717Actual
1618449.002022-06-037716Actual
1735344.382023-08-0377511Actual
1291100.002022-06-037773Budget
170311004.002023-08-037717Actual
17244230.552023-08-0377111Actual
141081166.252023-05-037718Actual
27161187.002024-06-027726Actual
3127550.002022-07-047767Budget
13168750.002023-04-037717Budget
27891929.342024-06-0277213Actual

Generated 2025-06-02 22:41:27.346 UTC