[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 496  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38147681.972025-03-0777213Actual
365312023.852025-02-057718Actual
2560843.312024-04-0677612Actual
8023127.002022-12-087773Actual
9469547.002023-01-057716Actual
39299838.112025-04-0777213Actual
11161380.002023-02-057768Budget
11300360.002023-03-077763Actual
6436810.002022-10-077717Actual
145181209.002023-06-077713Actual
341361652.002024-12-077717Actual
5127280.002022-09-077746Budget
13168750.002023-04-077717Budget
11568650.002023-03-077715Budget
7010550.002022-11-077764Budget
290441024.082024-07-0777213Actual
4111463.002022-08-077766Actual
222181264.742024-01-057718Actual
3721667.002022-08-077715Actual
2277480.002022-07-087713Budget
2336380.002022-07-087763Budget
16267134.802023-07-0877311Actual
30086643.322024-08-0677612Actual
29017488.982024-07-0777113Actual
19924146.002023-11-077726Actual
21659846.002024-01-057763Actual
7558963.002022-11-077717Actual
4328945.042022-08-077718Actual
32156347.572024-10-0677311Actual
21955121.002024-01-057726Actual
11162502.612023-02-057768Actual
6624380.002022-10-077728Budget
494426.002022-05-077716Actual
11900200.002023-03-077756Budget
337901177.002024-12-077764Actual
21156792.002023-12-087767Actual
14013990.002023-05-077717Actual
5311655.002022-09-077717Actual
364731111.002025-02-057767Actual
2554931.612024-04-0677112Actual
6497550.002022-10-077767Budget
6203480.002022-10-077736Budget
272550.002022-05-077764Budget
2665657.142024-05-0677612Actual
33670935.002024-12-077763Actual
12554950.002023-04-077714Actual
14552999.002023-06-077763Actual
54501154.132022-09-077718Actual
31541940.002024-10-067764Actual
10505686.002023-02-057765Actual
360561863.002025-02-057714Actual
3581950.002022-08-077714Budget
6028680.002022-10-077765Actual
370851604.002025-03-077713Actual
17920467.002023-09-077736Actual
13230650.002023-04-077767Budget
33578901.272024-11-0677613Actual
38541519.002025-04-077716Actual
3533200.002022-08-077773Budget
18924370.002023-10-077736Actual
11899159.002023-03-077756Actual
1830148.632023-09-0777211Actual
29382948.002024-08-067765Actual
2293274.002024-02-057726Actual
110521240.502023-02-057718Actual
7944353.002022-12-087763Actual
9856491.002023-01-057767Actual
12695769.002023-04-077715Actual
80701000.002022-12-087714Budget
1339950.002022-06-077714Budget
8494380.002022-12-087746Budget
30295869.002024-09-067763Actual
18976137.002023-10-077756Actual
2652936.932024-05-0677511Actual
8820650.002022-12-087718Budget
10506550.002023-02-057765Budget
9390650.002023-01-057765Budget
281351026.002024-07-077764Actual
14136601.092023-05-077728Actual
18096691.002023-09-077767Actual
9716372.002023-01-057766Actual
20129691.002023-11-077767Actual
22009318.002024-01-057746Actual
37942575.242025-03-0777611Actual
1399594.002022-06-077764Actual
1716550.002022-06-077736Budget
11852351.002023-03-077746Actual
3859480.002022-08-077716Budget
19360144.382023-10-0777411Actual
18355157.152023-09-0777411Actual
23315264.592024-02-0577111Actual
37472333.002025-03-077746Actual
3254422.302022-07-087728Actual
10043280.002023-01-057768Budget
348201040.002025-01-057763Actual
21034218.002023-12-087756Actual
7150650.002022-11-077765Budget
26145244.002024-05-067766Actual
4190650.002022-08-077717Budget
69511000.002022-11-077714Budget
349981178.002025-01-057715Actual
274521037.462024-06-067728Actual
34290802.612024-12-077768Actual
30706389.002024-09-067766Actual
376801814.752025-03-077718Actual
32301435.872024-10-0677112Actual
21778501.002024-01-057764Actual
7372450.002022-11-077746Actual
39006317.792025-04-0777311Actual
2496671.002024-04-067726Actual
14637714.002023-06-077714Actual
10123495.002023-02-057713Actual
9066349.002023-01-057763Actual
39033493.322025-04-0777411Actual
35643485.872025-01-0577611Actual
6298222.002022-10-077756Actual
16915267.002023-08-077746Actual
38483958.002025-04-077765Actual
7326480.002022-11-077736Budget
160921301.112023-07-087718Actual
23724842.002024-03-067714Actual
8210734.002022-12-087715Actual
1641337.992023-07-0877112Actual
32061102.622022-07-087718Actual
191581514.752023-10-077718Actual
37028696.002025-02-0577613Actual
1155480.002022-06-077713Budget
24669855.002024-04-067763Actual
8447480.002022-12-087736Budget
6204562.002022-10-077736Actual
3127550.002022-07-087767Budget
11301280.002023-03-077763Budget
17972159.002023-09-077756Actual
35118183.002025-01-057726Actual
7089650.002022-11-077715Budget
29521336.002024-08-067746Actual
5700299.002022-10-077763Actual
31178211.402024-09-0677212Actual
2198567.762022-06-077768Actual
5030170.002022-09-077726Actual
26420351.832024-05-0677111Actual
6824331.002022-11-077763Actual
141081166.252023-05-077718Actual
6685380.002022-10-077768Budget
181541105.652023-09-077718Actual
32843151.002024-11-067726Actual
34611719.922024-12-0777612Actual
14285203.952023-05-0777311Actual
326651058.002024-11-067764Actual
15054855.002023-06-077767Actual
6825380.002022-11-077763Budget
22905337.002024-02-057716Actual
4049213.002022-08-077756Actual
99351166.252023-01-057718Actual
639380.002022-05-077746Budget
6107480.002022-10-077716Budget
13229579.002023-04-077767Actual
39214789.072025-04-0777612Actual
2599648.002022-07-087715Actual

Generated 2025-06-07 02:07:47.379 UTC