[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 248  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23759562.002024-03-027764Actual
27924966.182024-06-0277613Actual
18950236.002023-10-037746Actual
6356380.002022-10-037766Budget
38028105.022025-03-0377212Actual
359371517.002025-02-017713Actual
10633200.002023-02-017726Budget
17299157.152023-08-0377311Actual
32101615.662024-10-0277111Actual
10506550.002023-02-017765Budget
22365156.082024-01-0177211Actual
338481031.002024-12-037715Actual
23257723.822024-02-017768Actual
1540630.552023-06-0377112Actual
15883246.002023-07-047746Actual
34348799.712024-12-0377111Actual
285761861.722024-07-037718Actual
114271049.002023-03-037714Actual
353811826.872025-01-017718Actual
7805280.002022-11-037768Budget
21983440.002024-01-017736Actual
11853380.002023-03-037746Budget
9253763.002023-01-017764Actual
12100573.002023-03-037767Actual
110521240.502023-02-017718Actual
349051571.002025-01-017714Actual
1624049.702023-07-0477211Actual
24049323.002024-03-027766Actual
9661123.832022-05-037718Actual
13167784.002023-04-037717Actual
26502190.122024-05-0277411Actual
37855458.212025-03-0377311Actual
8130550.002022-12-047764Budget
2603286.002024-05-027726Actual
25257661.702024-04-027728Actual
35409935.952025-01-017728Actual
5701280.002022-10-037763Budget
21334226.302023-12-0477111Actual
38648266.002025-04-037756Actual
11240550.002023-03-037713Budget
11053750.002023-02-017718Budget
37942575.242025-03-0377611Actual
5030170.002022-09-037726Actual
33578901.272024-11-0277613Actual
337901177.002024-12-037764Actual
292891009.002024-08-027764Actual
24939333.002024-04-027716Actual
33133916.252024-11-027728Actual
20037308.002023-11-037766Actual
30144348.632024-08-0277113Actual
13357534.422023-04-037728Actual
16294177.362023-07-0477411Actual
14822333.002023-06-037716Actual
21477194.382023-12-0477611Actual
16154802.612023-07-047768Actual
133091166.252023-04-037718Actual
18061940.002023-09-037717Actual
27215366.002024-06-027746Actual
26005260.002024-05-027716Actual
19684396.002023-11-037773Actual
9612295.002023-01-017746Actual
5174200.002022-09-037756Budget
29169954.002024-08-027763Actual
543200.002022-05-037726Budget
129093.002022-06-037773Actual
2033486.932023-11-0377211Actual
35643485.872025-01-0177611Actual
5079480.002022-09-037736Budget
6577750.002022-10-037718Budget
21064309.002023-12-047766Actual
141081166.252023-05-037718Actual
7479344.002022-11-037766Actual
160921301.112023-07-047718Actual
7326480.002022-11-037736Budget
2251018.842024-01-0177112Actual
3127550.002022-07-047767Budget
25787264.002024-05-027773Actual
1850762.462023-09-0377612Actual
19186826.852023-10-037728Actual
22160855.002024-01-017767Actual
1074492.002022-05-037768Actual
387381310.002025-04-037717Actual
24726178.002024-04-027773Actual
35501665.672025-01-0177111Actual
12179982.922023-03-037718Actual
2451841.192024-03-0277112Actual
10182312.002023-02-017763Actual
206221431.002023-12-047713Actual
10775215.002023-02-017756Actual
18684761.002023-10-037714Actual
12836468.002023-04-037716Actual
7885520.002022-12-047713Actual
2197380.002022-06-037768Budget
33307275.232024-11-0277411Actual
9856491.002023-01-017767Actual
2986380.002022-07-047766Budget
5080495.002022-09-037736Actual
35762827.372025-01-0177612Actual
273604.002022-05-037764Actual
8495379.002022-12-047746Actual
13625775.002023-05-037714Actual
9066349.002023-01-017763Actual
2337324.002022-07-047763Actual
8399236.002022-12-047726Actual
3779650.002022-08-037765Budget
20777562.002023-12-047764Actual
11900200.002023-03-037756Budget
25171818.002024-04-027767Actual
24846571.002024-04-027715Actual
31832374.002024-10-027766Actual
35971912.002025-02-017763Actual
241981301.112024-03-027718Actual
23457288.002024-02-0177611Actual
4701950.002022-09-037714Budget
38178881.972025-03-0377613Actual
32009907.162024-10-027728Actual
9468480.002023-01-017716Budget
27189561.002024-06-027736Actual
11488650.002023-03-037764Budget
35118183.002025-01-017726Actual
8350495.002022-12-047716Actual
3906079.482025-04-0377511Actual
80711123.002022-12-047714Actual
32923210.002024-11-027756Actual
494426.002022-05-037716Actual
8022100.002022-12-047773Budget
19100918.002023-10-037767Actual
348201040.002025-01-017763Actual
6824331.002022-11-037763Actual
11567705.002023-03-037715Actual
383901009.002025-04-037764Actual
3955435.002022-08-037736Actual
35880696.002025-01-0177613Actual
10505686.002023-02-017765Actual
12885170.002023-04-037726Actual
5559380.002022-09-037768Budget
36381347.002025-02-017766Actual
20248892.012023-11-037768Actual
5311655.002022-09-037717Actual
11756200.002023-03-037726Budget
2293274.002024-02-017726Actual
32816504.002024-11-027716Actual
12981380.002023-04-037746Budget
27599452.902024-06-0277311Actual
9934650.002023-01-017718Budget
4982430.002022-09-037716Actual
26923361.002024-06-027773Actual
1735344.382023-08-0377511Actual
3643611.002022-08-037764Actual
7010550.002022-11-037764Budget
7090611.002022-11-037715Actual
326651058.002024-11-027764Actual
11630669.002023-03-037765Actual
12428280.002023-04-037763Budget
38327245.002025-04-037773Actual
33727361.002024-12-037773Actual
14136601.092023-05-037728Actual

Generated 2025-06-02 23:38:08.896 UTC