[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 1000   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8350495.002022-12-037716Actual
352881296.002024-12-317717Actual
1644020.972023-07-0377212Actual
15744547.002023-07-037765Actual
38000386.942025-03-0277112Actual
16861121.002023-08-027726Actual
28016983.002024-07-027763Actual
15588272.002023-07-037773Actual
222181264.742023-12-317718Actual
32335580.562024-10-0177612Actual
27215366.002024-06-017746Actual
9795850.002022-12-317717Budget
16776689.002023-08-027765Actual
9331705.002022-12-317715Actual
26145244.002024-05-017766Actual
38327245.002025-04-027773Actual
23965382.002024-03-017736Actual
201871405.652023-11-027718Actual
6686573.822022-10-027768Actual
22035144.002023-12-317756Actual
3561076.292024-12-3177511Actual
27599452.902024-06-0177311Actual
22337262.472023-12-3177111Actual
3779650.002022-08-027765Budget
12038662.002023-03-027717Actual
21983440.002023-12-317736Actual
23696189.002024-03-017773Actual
23012229.002024-01-317756Actual
2986380.002022-07-037766Budget
327231157.002024-11-017715Actual
7277255.002022-11-027726Actual
284831560.002024-07-027717Actual
30024479.492024-08-0177112Actual
11629550.002023-03-027765Budget
273311468.002024-06-017717Actual
25728869.002024-05-017763Actual
10447650.002023-01-317715Budget
383551556.002025-04-027714Actual
2454511.402024-03-0177212Actual
297301826.872024-08-017718Actual
2463950.002022-07-037714Budget
9717380.002022-12-317766Budget
8271650.002022-12-037765Budget
291341431.002024-08-017713Actual
32923210.002024-11-017756Actual
36268136.002025-01-317726Actual
1526048.632023-06-0277211Actual
20306345.452023-11-0277111Actual
14230262.472023-05-0277111Actual
341711039.002024-12-027767Actual
28724209.272024-07-0277211Actual
18215802.612023-09-027768Actual
32393427.582024-10-0177113Actual
30171645.122024-08-0177213Actual
7618550.002022-11-027767Budget
6624380.002022-10-027728Budget
18355157.152023-09-0277411Actual
36878100.762025-01-3177212Actual
28778351.832024-07-0277411Actual
6028680.002022-10-027765Actual
24754851.002024-04-017714Actual
2276530.002022-07-037713Actual
22755489.002024-01-317764Actual
18096691.002023-09-027767Actual
37882408.212025-03-0277411Actual
6577750.002022-10-027718Budget
10681550.002023-01-317736Budget
28604982.922024-07-027728Actual
744380.002022-05-027766Budget
91921000.002022-12-317714Budget
13089380.002023-04-027766Budget
26502190.122024-05-0177411Actual
293471031.002024-08-017715Actual
15140540.492023-06-027728Actual
36850379.492025-01-3177112Actual
29932359.282024-08-0177411Actual
9468480.002022-12-317716Budget
12555950.002023-04-027714Budget
3955435.002022-08-027736Actual
9613380.002022-12-317746Budget
38147681.972025-03-0277213Actual
13027281.002023-04-027756Actual
27241204.002024-06-017756Actual
20004150.002023-11-027756Actual
2603286.002024-05-017726Actual
10973650.002023-01-317767Budget
25431140.122024-04-0177411Actual
2881380.002022-07-037746Budget
8868513.212022-12-037728Actual
23223578.362024-01-317728Actual
36296589.002025-01-317736Actual
10043280.002022-12-317768Budget
3581950.002022-08-027714Budget
12226280.002023-03-027728Budget
13659608.002023-05-027764Actual
279811351.002024-07-027713Actual
11853380.002023-03-027746Budget
31004152.892024-09-0177211Actual
7372450.002022-11-027746Actual
6155200.002022-10-027726Budget
2414140.002022-07-037773Actual
69501039.002022-11-027714Actual
36348263.002025-01-317756Actual
10632193.002023-01-317726Actual
3254422.302022-07-037728Actual
1398550.002022-06-027764Budget
8742550.002022-12-037767Budget
31270301.262024-09-0177113Actual
11708480.002023-03-027716Budget
28286556.002024-07-027716Actual
36792493.322025-01-3177611Actual
11241608.002023-03-027713Actual
4050200.002022-08-027756Budget
35556377.362024-12-3177311Actual
4377380.002022-08-027728Budget
24788473.002024-04-017764Actual
6298222.002022-10-027756Actual
16120751.102023-07-037728Actual
22125960.002023-12-317717Actual
5887550.002022-10-027764Budget
35172302.002024-12-317746Actual
5451750.002022-09-027718Budget
33670935.002024-12-027763Actual
11805620.002023-03-027736Actual
37855458.212025-03-0277311Actual
175601368.002023-09-027713Actual
9796927.002022-12-317717Actual
16212332.682023-07-0377111Actual
22692342.002024-01-317773Actual
1582970.002023-07-037726Actual
34079362.002024-12-027766Actual
330131499.002024-11-017717Actual
17066727.002023-08-027767Actual
11053750.002023-01-317718Budget
4983480.002022-09-027716Budget
313861574.002024-10-017713Actual
13921222.002023-05-027756Actual
1618449.002022-06-027716Actual
371201094.002025-03-027763Actual
592550.002022-05-027736Budget
315061710.002024-10-017714Actual
290441024.082024-07-0277213Actual
8600438.002022-12-037766Actual
388931025.342025-04-027768Actual
338481031.002024-12-027715Actual
5965734.002022-10-027715Actual
8447480.002022-12-037736Budget
18950236.002023-10-027746Actual
8023127.002022-12-037773Actual
8928280.002022-12-037768Budget
133091166.252023-04-027718Actual
246341404.002024-04-017713Actual
28313139.002024-07-027726Actual
34348799.712024-12-0277111Actual
13167784.002023-04-027717Actual
2833620.002022-07-037736Actual
3314507.152022-07-037768Actual
383901009.002025-04-027764Actual
24372139.062024-03-0177311Actual
5778200.002022-10-027773Budget
2198567.762022-06-027768Actual
11567705.002023-03-027715Actual

Generated 2025-06-01 12:31:56.539 UTC