[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 448  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36706403.962025-02-0177311Actual
19420282.682023-10-0377611Actual
326301641.002024-11-027714Actual
28724209.272024-07-0377211Actual
29382948.002024-08-027765Actual
25491240.132024-04-0277611Actual
11806550.002023-03-037736Budget
349051571.002025-01-017714Actual
145181209.002023-06-037713Actual
16620352.002023-08-037773Actual
32816504.002024-11-027716Actual
8494380.002022-12-047746Budget
2554931.612024-04-0277112Actual
13625775.002023-05-037714Actual
3956480.002022-08-037736Budget
494426.002022-05-037716Actual
9856491.002023-01-017767Actual
31150546.512024-09-0277112Actual
30171645.122024-08-0277213Actual
21928344.002024-01-017716Actual
24621079.002022-07-047714Actual
23370186.932024-02-0177311Actual
222181264.742024-01-017718Actual
37942575.242025-03-0377611Actual
35701445.452025-01-0177112Actual
18896154.002023-10-037726Actual
15140540.492023-06-037728Actual
7325527.002022-11-037736Actual
9469547.002023-01-017716Actual
36911620.982025-02-0177612Actual
2342450.762024-02-0177511Actual
3722650.002022-08-037715Budget
13167784.002023-04-037717Actual
10506550.002023-02-017765Budget
316341085.002024-10-027765Actual
639380.002022-05-037746Budget
7090611.002022-11-037715Actual
1440331.612023-05-0377112Actual
2354747.572024-02-0177612Actual
372981337.002025-03-037715Actual
12758550.002023-04-037765Budget
11162502.612023-02-017768Actual
6577750.002022-10-037718Budget
7373380.002022-11-037746Budget
251361069.002024-04-027717Actual
12616741.002023-04-037764Actual
13719757.002023-05-037715Actual
18656176.002023-10-037773Actual
9855550.002023-01-017767Budget
9389623.002023-01-017765Actual
29017488.982024-07-0377113Actual
39214789.072025-04-0377612Actual
9659159.002023-01-017756Actual
10585480.002023-02-017716Budget
1735344.382023-08-0377511Actual
11899159.002023-03-037756Actual
12227425.332023-03-037728Actual
38120506.522025-03-0377113Actual
7696955.642022-11-037718Actual
273604.002022-05-037764Actual
1667200.002022-06-037726Budget
35729201.832025-01-0177212Actual
22813690.002024-02-017715Actual
269851009.002024-06-027764Actual
19065940.002023-10-037717Actual
80711123.002022-12-047714Actual
69511000.002022-11-037714Budget
11489748.002023-03-037764Actual
31178211.402024-09-0277212Actual
361481288.002025-02-017715Actual
342571102.622024-12-037728Actual
16294177.362023-07-0477411Actual
4002340.002022-08-037746Actual
3207650.002022-07-047718Budget
303801556.002024-09-027714Actual
23696189.002024-03-027773Actual
35146566.002025-01-017736Actual
28604982.922024-07-037728Actual
18924370.002023-10-037736Actual
16915267.002023-08-037746Actual
13895293.002023-05-037746Actual
1953648.632023-10-0377612Actual
30144348.632024-08-0277113Actual
22279513.212024-01-017768Actual
14048866.002023-05-037767Actual
13230650.002023-04-037767Budget
6356380.002022-10-037766Budget
14013990.002023-05-037717Actual
16267134.802023-07-0477311Actual
825858.002022-05-037717Actual
7557850.002022-11-037717Budget
3907200.002022-08-037726Budget
4110380.002022-08-037766Budget
30706389.002024-09-027766Actual
9145100.002023-01-017773Budget
29547232.002024-08-027756Actual
28341610.002024-07-037736Actual
13921222.002023-05-037756Actual
31478324.002024-10-027773Actual
360561863.002025-02-017714Actual
2457744.382024-03-0277612Actual
8741636.002022-12-047767Actual
3858527.002022-08-037716Actual
36651784.822025-02-0177111Actual
5371507.002022-09-037767Actual
29905422.042024-08-0277311Actual
14285203.952023-05-0377311Actual
292541733.002024-08-027714Actual
2415100.002022-07-047773Budget
36381347.002025-02-017766Actual
36296589.002025-02-017736Actual
31421860.002024-10-027763Actual
27599452.902024-06-0277311Actual
213950.002022-05-037714Budget
39094517.792025-04-0377611Actual
372051474.002025-03-037714Actual
141081166.252023-05-037718Actual
15942281.002023-07-047766Actual
292891009.002024-08-027764Actual
5639535.002022-10-037713Actual
18355157.152023-09-0377411Actual
8271650.002022-12-047765Budget
3313380.002022-07-047768Budget
91921000.002023-01-017714Budget
28426407.002024-07-037766Actual
7885520.002022-12-047713Actual
1543955.022023-06-0377612Actual
10682579.002023-02-017736Actual
191581514.752023-10-037718Actual
20869716.002023-12-047765Actual
25257661.702024-04-027728Actual
24846571.002024-04-027715Actual
9716372.002023-01-017766Actual
1838249.702023-09-0377511Actual
377081157.162025-03-037728Actual
1154545.002022-06-037713Actual
28073324.002024-07-037773Actual
1539550.002022-06-037765Budget
226001350.002024-02-017713Actual
4376688.972022-08-037728Actual
11379100.002023-03-037773Budget
35443993.522025-01-017768Actual
4377380.002022-08-037728Budget
11567705.002023-03-037715Actual
2600650.002022-07-047715Budget
20449196.512023-11-0377611Actual
4574280.002022-09-037763Budget
8398200.002022-12-047726Budget
20129691.002023-11-037767Actual
1155480.002022-06-037713Budget
29850673.112024-08-0277111Actual
2658676.002022-07-047765Actual
592550.002022-05-037736Budget
6203480.002022-10-037736Budget
23102945.002024-02-017717Actual
315991337.002024-10-027715Actual
1618449.002022-06-037716Actual
17865432.002023-09-037716Actual
18416188.002023-09-0377611Actual
9331705.002023-01-017715Actual

Generated 2025-06-02 06:17:54.384 UTC