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

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30593193.002024-08-207726Actual
10505686.002023-01-197765Actual
31799272.002024-09-197756Actual
7420200.002022-10-217756Budget
5079480.002022-08-217736Budget
34611719.922024-11-2077612Actual
6497550.002022-09-207767Budget
31058381.622024-08-2077411Actual
36559875.342025-01-197728Actual
9331705.002022-12-197715Actual
16120751.102023-06-217728Actual
7372450.002022-10-217746Actual
13895293.002023-04-207746Actual
22813690.002024-01-197715Actual
4190650.002022-07-217717Budget
9982669.282022-12-197728Actual
2056561.402023-10-2177612Actual
10633200.002023-01-197726Budget
29758907.162024-07-207728Actual
38028105.022025-02-1877212Actual
28286556.002024-06-207716Actual
26145244.002024-04-197766Actual
28897557.152024-06-2077112Actual
2293274.002024-01-197726Actual
3580970.002022-07-217714Actual
6356380.002022-09-207766Budget
35091405.002024-12-197716Actual
12981380.002023-03-217746Budget
13719757.002023-04-207715Actual
24669855.002024-03-207763Actual
160921301.112023-06-217718Actual
7479344.002022-10-217766Actual
24788473.002024-03-207764Actual
37942575.242025-02-1877611Actual
9252550.002022-12-197764Budget
14903209.002023-05-217746Actual
2337324.002022-06-217763Actual
12100573.002023-02-187767Actual
26086242.002024-04-197746Actual
30295869.002024-08-207763Actual
30171645.122024-07-2077213Actual
22392201.832023-12-1977311Actual
8494380.002022-11-217746Budget
331051928.392024-10-207718Actual
24939333.002024-03-207716Actual
21870502.002023-12-197765Actual
327581137.002024-10-207765Actual
35529306.082024-12-1977211Actual
12884200.002023-03-217726Budget
33341532.682024-10-2077611Actual
27653152.892024-05-2077511Actual
33399352.892024-10-2077112Actual
11958380.002023-02-187766Budget
18328144.382023-08-2177311Actual
31773302.002024-09-197746Actual
16776689.002023-07-217765Actual
4435380.002022-07-217768Budget
4841720.002022-08-217715Actual
38859793.522025-03-217728Actual
25291661.702024-03-207768Actual
286381022.312024-06-207768Actual
383901009.002025-03-217764Actual
281011658.002024-06-207714Actual
21836757.002023-12-197715Actual
19804809.002023-10-217715Actual
4377380.002022-07-217728Budget
10974756.002023-01-197767Actual
29440428.002024-07-207716Actual
1950850.002022-05-217717Budget
24754851.002024-03-207714Actual
241061004.002024-02-187717Actual
4329750.002022-07-217718Budget
826850.002022-04-207717Budget
4328945.042022-07-217718Actual
10914855.002023-01-197717Actual
39094517.792025-03-2177611Actual
6028680.002022-09-207765Actual
382351381.002025-03-217713Actual
69511000.002022-10-217714Budget
154961540.002023-06-217713Actual
11240550.002023-02-187713Budget
17595950.002023-08-217763Actual
32420734.602024-09-1977213Actual
12367550.002023-03-217713Budget
4514490.002022-08-217713Actual
26714301.262024-04-1977113Actual
342291631.412024-11-207718Actual
226001350.002024-01-197713Actual
365931011.712025-01-197768Actual
5700299.002022-09-207763Actual
885550.002022-04-207767Budget
2554931.612024-03-2077112Actual
24881595.002024-03-207765Actual
29580464.002024-07-207766Actual
2336380.002022-06-217763Budget
3392497.002022-07-217713Actual
21389184.812023-11-2177311Actual
11959430.002023-02-187766Actual
4653200.002022-08-217773Budget
9565480.002022-12-197736Budget
37177317.002025-02-187773Actual
18182573.822023-08-217728Actual
6824331.002022-10-217763Actual
34021357.002024-11-207746Actual
2276530.002022-06-217713Actual
342571102.622024-11-207728Actual
7945380.002022-11-217763Budget
3859480.002022-07-217716Budget
336351517.002024-11-207713Actual
26112161.002024-04-197756Actual
165100.002022-04-207773Budget
744380.002022-04-207766Budget
34430396.512024-11-2077411Actual
32897364.002024-10-207746Actual
39033493.322025-03-2177411Actual
262991832.932024-04-197718Actual
19065940.002023-09-207717Actual
19712895.002023-10-217714Actual
375881353.002025-02-187717Actual
3779650.002022-07-217765Budget
6624380.002022-09-207728Budget
29850673.112024-07-2077111Actual
4002340.002022-07-217746Actual
37418186.002025-02-187726Actual
7558963.002022-10-217717Actual
23910449.002024-02-187716Actual
170311004.002023-07-217717Actual
7089650.002022-10-217715Budget
39332743.372025-03-2177613Actual
14729728.002023-05-217715Actual
364731111.002025-01-197767Actual
361481288.002025-01-197715Actual
5126313.002022-08-217746Actual
9390650.002022-12-197765Budget
29547232.002024-07-207756Actual
370851604.002025-02-187713Actual
15054855.002023-05-217767Actual
30706389.002024-08-207766Actual
9934650.002022-12-197718Budget
282281031.002024-06-207765Actual
307981004.002024-08-207767Actual
32129275.232024-09-1977211Actual
36183846.002025-01-197765Actual
12757540.002023-03-217765Actual
15531891.002023-06-217763Actual
2198567.762022-05-217768Actual
8022100.002022-11-217773Budget
6203480.002022-09-207736Budget
745417.002022-04-207766Actual
35762827.372024-12-1977612Actual
7326480.002022-10-217736Budget
8271650.002022-11-217765Budget
372051474.002025-02-187714Actual
20927361.002023-11-217716Actual
213950.002022-04-207714Budget
1443018.842023-04-2077212Actual
9856491.002022-12-197767Actual
10776200.002023-01-197756Budget
8399236.002022-11-217726Actual
13597356.002023-04-207773Actual
141081166.252023-04-207718Actual
10183280.002023-01-197763Budget
195931471.002023-10-217713Actual
12695769.002023-03-217715Actual
31478324.002024-09-197773Actual

Generated 2025-05-20 13:56:34.129 UTC