[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 384  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-05-037713Actual
2600650.002022-07-047715Budget
885550.002022-05-037767Budget
307981004.002024-09-027767Actual
5030170.002022-09-037726Actual
274521037.462024-06-027728Actual
11053750.002023-02-017718Budget
6298222.002022-10-037756Actual
11805620.002023-03-037736Actual
35701445.452025-01-0177112Actual
1947820.972023-10-0377112Actual
38979308.212025-04-0377211Actual
25787264.002024-05-027773Actual
326651058.002024-11-027764Actual
10584468.002023-02-017716Actual
23223578.362024-02-017728Actual
11853380.002023-03-037746Budget
6155200.002022-10-037726Budget
22452274.172024-01-0177611Actual
8351480.002022-12-047716Budget
19333105.022023-10-0377311Actual
2785200.002022-07-047726Budget
6498686.002022-10-037767Actual
15140540.492023-06-037728Actual
2545895.442024-04-0277511Actual
8447480.002022-12-047736Budget
181541105.652023-09-037718Actual
1838249.702023-09-0377511Actual
30144348.632024-08-0277113Actual
18004363.002023-09-037766Actual
25728869.002024-05-027763Actual
5312650.002022-09-037717Budget
4515480.002022-09-037713Budget
29382948.002024-08-027765Actual
2658676.002022-07-047765Actual
38000386.942025-03-0377112Actual
14671515.002023-06-037764Actual
226001350.002024-02-017713Actual
3313380.002022-07-047768Budget
371201094.002025-03-037763Actual
2736426.002022-07-047716Actual
1443018.842023-05-0377212Actual
8820650.002022-12-047718Budget
18061940.002023-09-037717Actual
9390650.002023-01-017765Budget
11568650.002023-03-037715Budget
21416201.832023-12-0477411Actual
361481288.002025-02-017715Actual
297921002.612024-08-027768Actual
3065909.002022-07-047717Actual
2521518.002022-07-047764Actual
7944353.002022-12-047763Actual
20714190.002023-12-047773Actual
7557850.002022-11-037717Budget
24140777.002024-03-027767Actual
341711039.002024-12-037767Actual
31150546.512024-09-0277112Actual
18976137.002023-10-037756Actual
21778501.002024-01-017764Actual
38622299.002025-04-037746Actual
914494.002023-01-017773Actual
1762450.002022-06-037746Actual
2537749.702024-04-0277211Actual
31541940.002024-10-027764Actual
1624049.702023-07-0477211Actual
1155480.002022-06-037713Budget
24372139.062024-03-0277311Actual
26420351.832024-05-0277111Actual
33461750.772024-11-0277612Actual
16267134.802023-07-0477311Actual
3005297.572024-08-0277212Actual
6028680.002022-10-037765Actual
26327907.162024-05-027728Actual
21064309.002023-12-047766Actual
285761861.722024-07-037718Actual
5372550.002022-09-037767Budget
2337324.002022-07-047763Actual
10681550.002023-02-017736Budget
37177317.002025-03-037773Actual
263601022.312024-05-027768Actual
3722650.002022-08-037715Budget
14637714.002023-06-037714Actual
22692342.002024-02-017773Actual
19897320.002023-11-037716Actual
1750359.272023-08-0377612Actual
35443993.522025-01-017768Actual
14877449.002023-06-037736Actual
592550.002022-05-037736Budget
35529306.082025-01-0177211Actual
246341404.002024-04-027713Actual
327231157.002024-11-027715Actual
543200.002022-05-037726Budget
4110380.002022-08-037766Budget
27486737.462024-06-027768Actual
376801814.752025-03-037718Actual
5232380.002022-09-037766Budget
16648790.002023-08-037714Actual
35820313.542025-01-0177113Actual
10973650.002023-02-017767Budget
33253328.422024-11-0277211Actual
23965382.002024-03-027736Actual
2342450.762024-02-0177511Actual
13418380.002023-04-037768Budget
1641337.992023-07-0477112Actual
11629550.002023-03-037765Budget
38859793.522025-04-037728Actual
36348263.002025-02-017756Actual
5559380.002022-09-037768Budget
3342790.122024-11-0277212Actual
20004150.002023-11-037756Actual
20248892.012023-11-037768Actual
24017224.002024-03-027756Actual
11379100.002023-03-037773Budget
2276530.002022-07-047713Actual
2056561.402023-11-0377612Actual
30566446.002024-09-027716Actual
12367550.002023-04-037713Budget
28696665.672024-07-0377111Actual
16974320.002023-08-037766Actual
886636.002022-05-037767Actual
22905337.002024-02-017716Actual
35880696.002025-01-0177613Actual
37446599.002025-03-037736Actual
12555950.002023-04-037714Budget
20881037.462022-06-037718Actual
8399236.002022-12-047726Actual
325101559.002024-11-027713Actual
6027650.002022-10-037765Budget
12366535.002023-04-037713Actual
1950850.002022-06-037717Budget
2121009.002022-05-037714Actual
32210152.892024-10-0277511Actual
24846571.002024-04-027715Actual
22755489.002024-02-017764Actual
10261134.002023-02-017773Actual
11101513.212023-02-017728Actual
22365156.082024-01-0177211Actual
30024479.492024-08-0277112Actual
36878100.762025-02-0177212Actual
15174696.552023-06-037768Actual
36296589.002025-02-017736Actual
353691.002022-05-037715Actual
262391134.002024-05-027767Actual
26563223.102024-05-0277611Actual
284831560.002024-07-037717Actual
5079480.002022-09-037736Budget
6764644.002022-11-037713Actual
34611719.922024-12-0377612Actual
20742802.002023-12-047714Actual
4250630.002022-08-037767Actual
39094517.792025-04-0377611Actual
1950519.912023-10-0377212Actual
24259785.942024-03-027768Actual
22847668.002024-02-017765Actual
7011693.002022-11-037764Actual
10260100.002023-02-017773Budget
3254422.302022-07-047728Actual
16154802.612023-07-047768Actual
19008323.002023-10-037766Actual
23370186.932024-02-0177311Actual
4190650.002022-08-037717Budget
22813690.002024-02-017715Actual
20361101.822023-11-0377311Actual
338481031.002024-12-037715Actual
10182312.002023-02-017763Actual
2880382.002022-07-047746Actual

Generated 2025-06-02 15:09:41.038 UTC