[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 250  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5498634.432022-09-037728Actual
10584468.002023-02-017716Actual
372051474.002025-03-037714Actual
273604.002022-05-037764Actual
22125960.002024-01-017717Actual
281351026.002024-07-037764Actual
388931025.342025-04-037768Actual
5965734.002022-10-037715Actual
24317249.702024-03-0277111Actual
28073324.002024-07-037773Actual
5031200.002022-09-037726Budget
32602365.002024-11-027773Actual
25349302.892024-04-0277111Actual
291341431.002024-08-027713Actual
27891929.342024-06-0277213Actual
151121395.052023-06-037718Actual
3207650.002022-07-047718Budget
26327907.162024-05-027728Actual
17326180.552023-08-0377411Actual
35443993.522025-01-017768Actual
31270301.262024-09-0277113Actual
24669855.002024-04-027763Actual
26563223.102024-05-0277611Actual
28696665.672024-07-0377111Actual
2342450.762024-02-0177511Actual
6107480.002022-10-037716Budget
29966493.322024-08-0277611Actual
27745585.882024-06-0277112Actual
16889499.002023-08-037736Actual
5232380.002022-09-037766Budget
24140777.002024-03-027767Actual
293471031.002024-08-027715Actual
28313139.002024-07-037726Actual
4575302.002022-09-037763Actual
20388175.232023-11-0377411Actual
15802359.002023-07-047716Actual
27189561.002024-06-027736Actual
25046154.002024-04-027756Actual
7617741.002022-11-037767Actual
99351166.252023-01-017718Actual
28286556.002024-07-037716Actual
11630669.002023-03-037765Actual
6356380.002022-10-037766Budget
316341085.002024-10-027765Actual
31150546.512024-09-0277112Actual
8351480.002022-12-047716Budget
8023127.002022-12-047773Actual
33307275.232024-11-0277411Actual
318891591.002024-10-027717Actual
18811729.002023-10-037765Actual
10447650.002023-02-017715Budget
5966650.002022-10-037715Budget
39332743.372025-04-0377613Actual
34403416.722024-12-0377311Actual
388311755.662025-04-037718Actual
69501039.002022-11-037714Actual
10309950.002023-02-017714Budget
36706403.962025-02-0177311Actual
31004152.892024-09-0277211Actual
28016983.002024-07-037763Actual
36760148.632025-02-0177511Actual
2662255.022024-05-0277112Actual
23639858.002024-03-027763Actual
34669613.542024-12-0377113Actual
24621079.002022-07-047714Actual
27864348.632024-06-0277113Actual
34457148.632024-12-0377511Actual
274241948.092024-06-027718Actual
12288380.002023-03-037768Budget
21276614.732023-12-047768Actual
5826950.002022-10-037714Budget
25171818.002024-04-027767Actual
5700299.002022-10-037763Actual
11161380.002023-02-017768Budget
19420282.682023-10-0377611Actual
12287513.212023-03-037768Actual
9855550.002023-01-017767Budget
15348262.472023-06-0377611Actual
364381621.002025-02-017717Actual
6251280.002022-10-037746Budget
34728669.692024-12-0377613Actual
269851009.002024-06-027764Actual
29077581.962024-07-0377613Actual
262391134.002024-05-027767Actual
8350495.002022-12-047716Actual
7229547.002022-11-037716Actual
33519441.612024-11-0277113Actual
23759562.002024-03-027764Actual
30352338.002024-09-027773Actual
27274433.002024-06-027766Actual
22905337.002024-02-017716Actual
1870380.002022-06-037766Budget
4983480.002022-09-037716Budget
11806550.002023-03-037736Budget
15942281.002023-07-047766Actual
10308910.002023-02-017714Actual
26086242.002024-05-027746Actual
39094517.792025-04-0377611Actual
373331031.002025-03-037765Actual
24372139.062024-03-0277311Actual
246341404.002024-04-027713Actual
1399594.002022-06-037764Actual
12366535.002023-04-037713Actual
1847437.992023-09-0377112Actual
1446157.142023-05-0377612Actual
7944353.002022-12-047763Actual
19100918.002023-10-037767Actual
7745413.212022-11-037728Actual
110521240.502023-02-017718Actual
23102945.002024-02-017717Actual
4653200.002022-09-037773Budget
8398200.002022-12-047726Budget
12038662.002023-03-037717Actual
6686573.822022-10-037768Actual
5778200.002022-10-037773Budget
6106410.002022-10-037716Actual
150191155.002023-06-037717Actual
8209650.002022-12-047715Budget
32129275.232024-10-0277211Actual
30508917.002024-09-027765Actual
23724842.002024-03-027714Actual
1850762.462023-09-0377612Actual
360901240.002025-02-017764Actual
20982449.002023-12-047736Actual
4002340.002022-08-037746Actual
15651579.002023-07-047764Actual
34079362.002024-12-037766Actual
2986380.002022-07-047766Budget
4376688.972022-08-037728Actual
7478380.002022-11-037766Budget
1809177.002022-06-037756Actual
3955435.002022-08-037736Actual
84380.002022-05-037763Budget
22635900.002024-02-017763Actual
15287135.872023-06-0377311Actual
251361069.002024-04-027717Actual
7326480.002022-11-037736Budget
33399352.892024-11-0277112Actual
30884785.942024-09-027728Actual
34376141.192024-12-0377211Actual
13229579.002023-04-037767Actual
24846571.002024-04-027715Actual
165100.002022-05-037773Budget
13418380.002023-04-037768Budget
29467144.002024-08-027726Actual
18355157.152023-09-0377411Actual
1291100.002022-06-037773Budget
1953648.632023-10-0377612Actual
745417.002022-05-037766Actual
6297200.002022-10-037756Budget
18718527.002023-10-037764Actual
1155480.002022-06-037713Budget
222181264.742024-01-017718Actual
1425852.892023-05-0377211Actual
6435650.002022-10-037717Budget
5312650.002022-09-037717Budget
2336380.002022-07-047763Budget
20777562.002023-12-047764Actual
10682579.002023-02-017736Actual
3780684.002022-08-037765Actual
336351517.002024-12-037713Actual
36969587.232025-02-0177113Actual

Generated 2025-06-03 01:04:42.518 UTC