[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 1000   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672025-01-0177111Actual
3581950.002022-08-037714Budget
1582970.002023-07-047726Actual
32453613.542024-10-0277613Actual
18096691.002023-09-037767Actual
19712895.002023-11-037714Actual
25020204.002024-04-027746Actual
1540630.552023-06-0377112Actual
84380.002022-05-037763Budget
36322415.002025-02-017746Actual
20954111.002023-12-047726Actual
11162502.612023-02-017768Actual
262041485.002024-05-027717Actual
30508917.002024-09-027765Actual
17152534.422023-08-037728Actual
14671515.002023-06-037764Actual
23639858.002024-03-027763Actual
39214789.072025-04-0377612Actual
19220620.792023-10-037768Actual
7884550.002022-12-047713Budget
331671014.742024-11-027768Actual
284831560.002024-07-037717Actual
17972159.002023-09-037756Actual
32210152.892024-10-0277511Actual
297921002.612024-08-027768Actual
24994382.002024-04-027736Actual
638344.002022-05-037746Actual
31270301.262024-09-0277113Actual
274241948.092024-06-027718Actual
1154545.002022-06-037713Actual
25910825.002024-05-027715Actual
12695769.002023-04-037715Actual
20306345.452023-11-0377111Actual
307981004.002024-09-027767Actual
15744547.002023-07-047765Actual
10448792.002023-02-017715Actual
8542304.002022-12-047756Actual
8927384.422022-12-047768Actual
32335580.562024-10-0277612Actual
1938795.442023-10-0377511Actual
35643485.872025-01-0177611Actual
281931053.002024-07-037715Actual
22813690.002024-02-017715Actual
37498274.002025-03-037756Actual
1763380.002022-06-037746Budget
30295869.002024-09-027763Actual
10729380.002023-02-017746Budget
338481031.002024-12-037715Actual
19065940.002023-10-037717Actual
36381347.002025-02-017766Actual
154961540.002023-07-047713Actual
360561863.002025-02-017714Actual
2545895.442024-04-0277511Actual
175601368.002023-09-037713Actual
28073324.002024-07-037773Actual
315991337.002024-10-027715Actual
885550.002022-05-037767Budget
24399184.812024-03-0277411Actual
268311242.002024-06-027713Actual
272550.002022-05-037764Budget
8271650.002022-12-047765Budget
26448136.932024-05-0277211Actual
23315264.592024-02-0177111Actual
23137927.002024-02-017767Actual
28393260.002024-07-037756Actual
11852351.002023-03-037746Actual
36760148.632025-02-0177511Actual
14609169.002023-06-037773Actual
33727361.002024-12-037773Actual
10633200.002023-02-017726Budget
5312650.002022-09-037717Budget
9007490.002023-01-017713Actual
2342450.762024-02-0177511Actual
31004152.892024-09-0277211Actual
4328945.042022-08-037718Actual
5886534.002022-10-037764Actual
14285203.952023-05-0377311Actual
494426.002022-05-037716Actual
15651579.002023-07-047764Actual
21121927.002023-12-047717Actual
7325527.002022-11-037736Actual
12226280.002023-03-037728Budget
10914855.002023-02-017717Actual
13229579.002023-04-037767Actual
10122550.002023-02-017713Budget
36911620.982025-02-0177612Actual
1477793.002022-06-037715Actual
5126313.002022-09-037746Actual
36679322.042025-02-0177211Actual
5700299.002022-10-037763Actual
2986380.002022-07-047766Budget
10974756.002023-02-017767Actual
10776200.002023-02-017756Budget
414667.002022-05-037765Actual
21034218.002023-12-047756Actual
16974320.002023-08-037766Actual
36996645.122025-02-0177213Actual
31541940.002024-10-027764Actual
6436810.002022-10-037717Actual
2833620.002022-07-047736Actual
25404148.632024-04-0277311Actual
35146566.002025-01-017736Actual
22960490.002024-02-017736Actual
365931011.712025-02-017768Actual
13719757.002023-05-037715Actual
591558.002022-05-037736Actual
27572231.612024-06-0277211Actual
28518970.002024-07-037767Actual
27241204.002024-06-027756Actual
36651784.822025-02-0177111Actual
29932359.282024-08-0277411Actual
34669613.542024-12-0377113Actual
4575302.002022-09-037763Actual
22160855.002024-01-017767Actual
8022100.002022-12-047773Budget
35847696.002025-01-0177213Actual
10183280.002023-02-017763Budget
1744518.842023-08-0377112Actual
20927361.002023-12-047716Actual
23397197.572024-02-0177411Actual
4250630.002022-08-037767Actual
4653200.002022-09-037773Budget
1543955.022023-06-0377612Actual
6764644.002022-11-037713Actual
24140777.002024-03-027767Actual
7558963.002022-11-037717Actual
8601380.002022-12-047766Budget
270431145.002024-06-027715Actual
2657550.002022-07-047765Budget
3392497.002022-08-037713Actual
13308750.002023-04-037718Budget
304731122.002024-09-027715Actual
33225807.162024-11-0277111Actual
34549527.362024-12-0377112Actual
10973650.002023-02-017767Budget
8351480.002022-12-047716Budget
236041468.002024-03-027713Actual
8869380.002022-12-047728Budget
13028200.002023-04-037756Budget
383901009.002025-04-037764Actual
2880578.422024-07-0377511Actual
35091405.002025-01-017716Actual
14013990.002023-05-037717Actual
15802359.002023-07-047716Actual
33133916.252024-11-027728Actual
12178750.002023-03-037718Budget
17920467.002023-09-037736Actual
262391134.002024-05-027767Actual
37418186.002025-03-037726Actual
33253328.422024-11-0277211Actual
25291661.702024-04-027768Actual
11900200.002023-03-037756Budget
32956441.002024-11-027766Actual
745417.002022-05-037766Actual
2881380.002022-07-047746Budget
11629550.002023-03-037765Budget
353691.002022-05-037715Actual
14764513.002023-06-037765Actual

Generated 2025-06-02 17:10:40.403 UTC