[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 768  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4575302.002022-09-197763Actual
252291351.112024-04-187718Actual
29580464.002024-08-187766Actual
1715474.002022-06-197736Actual
12837480.002023-04-197716Budget
270431145.002024-06-187715Actual
1667200.002022-06-197726Budget
35409935.952025-01-177728Actual
12287513.212023-03-197768Actual
5826950.002022-10-197714Budget
12366535.002023-04-197713Actual
12980385.002023-04-197746Actual
20742802.002023-12-207714Actual
36183846.002025-02-177765Actual
591558.002022-05-197736Actual
914494.002023-01-177773Actual
38568212.002025-04-197726Actual
25404148.632024-04-1877311Actual
246341404.002024-04-187713Actual
213950.002022-05-197714Budget
8679720.002022-12-207717Actual
7557850.002022-11-197717Budget
25291661.702024-04-187768Actual
37418186.002025-03-197726Actual
24726178.002024-04-187773Actual
20037308.002023-11-197766Actual
29850673.112024-08-1877111Actual
22392201.832024-01-1777311Actual
341361652.002024-12-197717Actual
9006550.002023-01-177713Budget
1478650.002022-06-197715Budget
31150546.512024-09-1877112Actual
22125960.002024-01-177717Actual
347851455.002025-01-177713Actual
258151145.002024-05-187714Actual
37391461.002025-03-197716Actual
6297200.002022-10-197756Budget
36996645.122025-02-1777213Actual
8272630.002022-12-207765Actual
8742550.002022-12-207767Budget
36296589.002025-02-177736Actual
16620352.002023-08-197773Actual
4436620.792022-08-197768Actual
1425852.892023-05-1977211Actual
26774664.422024-05-1877613Actual
13418380.002023-04-197768Budget
11300360.002023-03-197763Actual
5031200.002022-09-197726Budget
2393778.002024-03-187726Actual
2354747.572024-02-1777612Actual
3906241.002022-08-197726Actual
14048866.002023-05-197767Actual
28313139.002024-07-197726Actual
22905337.002024-02-177716Actual
349401205.002025-01-177764Actual
10183280.002023-02-177763Budget
37855458.212025-03-1977311Actual
1747220.972023-08-1977212Actual
39214789.072025-04-1977612Actual
290441024.082024-07-1977213Actual
14170716.252023-05-197768Actual
195931471.002023-11-197713Actual
5080495.002022-09-197736Actual
39152469.922025-04-1977112Actual
18924370.002023-10-197736Actual
361481288.002025-02-177715Actual
14877449.002023-06-197736Actual
39033493.322025-04-1977411Actual
13230650.002023-04-197767Budget
36969587.232025-02-1777113Actual
9390650.002023-01-177765Budget
6203480.002022-10-197736Budget
35118183.002025-01-177726Actual
10369523.002023-02-177764Actual
9934650.002023-01-177718Budget
6624380.002022-10-197728Budget
10633200.002023-02-177726Budget
114271049.002023-03-197714Actual
3254422.302022-07-207728Actual
47001058.002022-09-197714Actual
7806422.302022-11-197768Actual
543200.002022-05-197726Budget
10834389.002023-02-177766Actual
2880382.002022-07-207746Actual
12507162.002023-04-197773Actual
331671014.742024-11-187768Actual
268661033.002024-06-187763Actual
18718527.002023-10-197764Actual
1398550.002022-06-197764Budget
359371517.002025-02-177713Actual
22068370.002024-01-177766Actual
5079480.002022-09-197736Budget
9516200.002023-01-177726Budget
129093.002022-06-197773Actual
2251018.842024-01-1777112Actual
6764644.002022-11-197713Actual
325101559.002024-11-187713Actual
5126313.002022-09-197746Actual
26475193.322024-05-1877311Actual
7149686.002022-11-197765Actual
25787264.002024-05-187773Actual
25491240.132024-04-1877611Actual
38028105.022025-03-1977212Actual
22847668.002024-02-177765Actual
353811826.872025-01-177718Actual
22635900.002024-02-177763Actual
292891009.002024-08-187764Actual
31297581.962024-09-1877213Actual
23370186.932024-02-1777311Actual
1871358.002022-06-197766Actual
7089650.002022-11-197715Budget
7945380.002022-12-207763Budget
26923361.002024-06-187773Actual
26714301.262024-05-1877113Actual
29495538.002024-08-187736Actual
36651784.822025-02-1777111Actual
3561076.292025-01-1777511Actual
2834550.002022-07-207736Budget
36268136.002025-02-177726Actual
7805280.002022-11-197768Budget
5499380.002022-09-197728Budget
1155480.002022-06-197713Budget
2881380.002022-07-207746Budget
37177317.002025-03-197773Actual
18355157.152023-09-1977411Actual
25728869.002024-05-187763Actual
8210734.002022-12-207715Actual
12037750.002023-03-197717Budget
18896154.002023-10-197726Actual
8741636.002022-12-207767Actual
29017488.982024-07-1977113Actual
6155200.002022-10-197726Budget
1212380.002022-06-197763Budget
18328144.382023-09-1977311Actual
23223578.362024-02-177728Actual
18273264.592023-09-1977111Actual
1399594.002022-06-197764Actual
2121009.002022-05-197714Actual
7618550.002022-11-197767Budget
27134428.002024-06-187716Actual
28897557.152024-07-1977112Actual
1443018.842023-05-1977212Actual
365931011.712025-02-177768Actual
349981178.002025-01-177715Actual
88211011.712022-12-207718Actual
24621079.002022-07-207714Actual
36850379.492025-02-1777112Actual
9565480.002023-01-177736Budget
8495379.002022-12-207746Actual
4514490.002022-09-197713Actual
20306345.452023-11-1977111Actual
7885520.002022-12-207713Actual
159991004.002023-07-207717Actual
23343140.122024-02-1777211Actual
348201040.002025-01-177763Actual
9193891.002023-01-177714Actual
19100918.002023-10-197767Actual
8447480.002022-12-207736Budget
542189.002022-05-197726Actual
8271650.002022-12-207765Budget
27924966.182024-06-1877613Actual
6765550.002022-11-197713Budget
38178881.972025-03-1977613Actual
318891591.002024-10-187717Actual
27806712.472024-06-1877612Actual

Generated 2025-06-18 07:07:02.147 UTC