[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14170716.252023-10-067768Actual
9661123.832022-10-067718Actual
361481288.002025-07-077715Actual
17652189.002024-02-067773Actual
2415100.002022-12-077773Budget
11488650.002023-08-067764Budget
16267134.802023-12-0777311Actual
826850.002022-10-067717Budget
388931025.342025-09-067768Actual
3722650.002023-01-067715Budget
6297200.002023-03-087756Budget
364381621.002025-07-077717Actual
11853380.002023-08-067746Budget
16741772.002024-01-067715Actual
185641411.002024-03-077713Actual
28341610.002024-12-067736Actual
3393480.002023-01-067713Budget
27134428.002024-11-057716Actual
15588272.002023-12-077773Actual
24049323.002024-08-057766Actual
273661111.002024-11-057767Actual
13841116.002023-10-067726Actual
35409935.952025-06-067728Actual
331051928.392025-04-077718Actual
19278302.892024-03-0777111Actual
28073324.002024-12-067773Actual
14048866.002023-10-067767Actual
33519441.612025-04-0777113Actual
2276530.002022-12-077713Actual
11489748.002023-08-067764Actual
37028696.002025-07-0777613Actual
303801556.002025-02-057714Actual
4111463.002023-01-067766Actual
13027281.002023-09-067756Actual
1212380.002022-11-067763Budget
19100918.002024-03-077767Actual
2137280.002022-11-067728Budget
2053420.972024-04-0777212Actual
3956480.002023-01-067736Budget
11161380.002023-07-077768Budget
16834432.002024-01-067716Actual
25404148.632024-09-0577311Actual
1446157.142023-10-0677612Actual
164128.002022-10-067773Actual
3066850.002022-12-077717Budget
35643485.872025-06-0677611Actual
5312650.002023-02-067717Budget
5127280.002023-02-067746Budget
10044628.372023-06-067768Actual
1014496.542022-10-067728Actual
10309950.002023-07-077714Budget
18718527.002024-03-077764Actual
1667200.002022-11-067726Budget
39094517.792025-09-0677611Actual
2784127.002022-12-077726Actual
17920467.002024-02-067736Actual
297301826.872025-01-057718Actual
12695769.002023-09-067715Actual
8928280.002023-05-097768Budget
18684761.002024-03-077714Actual
3533200.002023-01-067773Budget
1478650.002022-11-067715Budget
20881037.462022-11-067718Actual
4002340.002023-01-067746Actual
9468480.002023-06-067716Budget
14729728.002023-11-067715Actual
23343140.122024-07-0677211Actual
28696665.672024-12-0677111Actual
387381310.002025-09-067717Actual
6497550.002023-03-087767Budget
1850762.462024-02-0677612Actual
18869306.002024-03-077716Actual
28604982.922024-12-067728Actual
359371517.002025-07-077713Actual
30352338.002025-02-057773Actual
36348263.002025-07-077756Actual
23102945.002024-07-067717Actual
15232309.282023-11-0677111Actual
1154545.002022-11-067713Actual
29547232.002025-01-057756Actual
29966493.322025-01-0577611Actual
25491240.132024-09-0577611Actual
9145100.002023-06-067773Budget
318891591.002025-03-077717Actual
6154220.002023-03-087726Actual
30593193.002025-02-057726Actual
7618550.002023-04-087767Budget
33727361.002025-05-087773Actual
9006550.002023-06-067713Budget
10729380.002023-07-077746Budget
5173236.002023-02-067756Actual
2393778.002024-08-057726Actual
5700299.002023-03-087763Actual
13597356.002023-10-067773Actual
22392201.832024-06-0577311Actual
22960490.002024-07-067736Actual
8271650.002023-05-097765Budget
8350495.002023-05-097716Actual
4328945.042023-01-067718Actual
3906241.002023-01-067726Actual
279811351.002024-12-067713Actual
13357534.422023-09-067728Actual
39332743.372025-09-0677613Actual
18811729.002024-03-077765Actual
263601022.312024-10-057768Actual
36028272.002025-07-077773Actual
141081166.252023-10-067718Actual
377081157.162025-08-067728Actual
24535.002022-10-067713Actual
20777562.002024-05-087764Actual
349981178.002025-06-067715Actual
11805620.002023-08-067736Actual
84380.002022-10-067763Budget
13229579.002023-09-067767Actual
33225807.162025-04-0777111Actual
365931011.712025-07-077768Actual
20869716.002024-05-087765Actual
196271009.002024-04-077763Actual
12885170.002023-09-067726Actual
38596543.002025-09-067736Actual
17326180.552024-01-0677411Actual
38120506.522025-08-0677113Actual
7884550.002023-05-097713Budget
23397197.572024-07-0677411Actual
9332650.002023-06-067715Budget
26112161.002024-10-057756Actual
22635900.002024-07-067763Actual
38859793.522025-09-067728Actual
2198567.762022-11-067768Actual
1809177.002022-11-067756Actual
19924146.002024-04-077726Actual
20449196.512024-04-0777611Actual
241061004.002024-08-057717Actual
10633200.002023-07-077726Budget
29440428.002025-01-057716Actual
5030170.002023-02-067726Actual
19420282.682024-03-0777611Actual
27486737.462024-11-057768Actual
8210734.002023-05-097715Actual
27274433.002024-11-057766Actual
13895293.002023-10-067746Actual
2197380.002022-11-067768Budget
7010550.002023-04-087764Budget
12507162.002023-09-067773Actual
285761861.722024-12-067718Actual
22720798.002024-07-067714Actual
4049213.002023-01-067756Actual
80711123.002023-05-097714Actual
24460288.002024-08-0577611Actual
14637714.002023-11-067714Actual
9565480.002023-06-067736Budget
16355201.832023-12-0777611Actual
3254422.302022-12-077728Actual
20215851.102024-04-077728Actual
251361069.002024-09-057717Actual
2089650.002022-11-067718Budget
20037308.002024-04-077766Actual
11959430.002023-08-067766Actual
26086242.002024-10-057746Actual
256931310.002024-10-057713Actual
6204562.002023-03-087736Actual
281931053.002024-12-067715Actual
14552999.002023-11-067763Actual
30086643.322025-01-0577612Actual
2736426.002022-12-077716Actual

Generated 2025-11-05 19:11:34.452 UTC