[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 500  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-047726Budget
3065909.002022-07-047717Actual
6764644.002022-11-037713Actual
35091405.002025-01-017716Actual
22635900.002024-02-017763Actual
24535.002022-05-037713Actual
32843151.002024-11-027726Actual
35762827.372025-01-0177612Actual
32871532.002024-11-027736Actual
18811729.002023-10-037765Actual
28313139.002024-07-037726Actual
4903650.002022-09-037765Budget
5233372.002022-09-037766Actual
1810200.002022-06-037756Budget
36241536.002025-02-017716Actual
373331031.002025-03-037765Actual
11568650.002023-03-037715Budget
5966650.002022-10-037715Budget
341361652.002024-12-037717Actual
5701280.002022-10-037763Budget
13230650.002023-04-037767Budget
6250372.002022-10-037746Actual
21334226.302023-12-0477111Actual
14962293.002023-06-037766Actual
21276614.732023-12-047768Actual
2451841.192024-03-0277112Actual
54501154.132022-09-037718Actual
8448562.002022-12-047736Actual
2880578.422024-07-0377511Actual
3254422.302022-07-047728Actual
9468480.002023-01-017716Budget
25079378.002024-04-027766Actual
18355157.152023-09-0377411Actual
1539550.002022-06-037765Budget
19360144.382023-10-0377411Actual
58271015.002022-10-037714Actual
319811928.392024-10-027718Actual
16563873.002023-08-037763Actual
2415100.002022-07-047773Budget
19333105.022023-10-0377311Actual
319231080.002024-10-027767Actual
2337324.002022-07-047763Actual
30976625.242024-09-0277111Actual
14729728.002023-06-037715Actual
85346.002022-05-037763Actual
22009318.002024-01-017746Actual
885550.002022-05-037767Budget
37531446.002025-03-037766Actual
19804809.002023-11-037715Actual
7326480.002022-11-037736Budget
31773302.002024-10-027746Actual
3393480.002022-08-037713Budget
1850762.462023-09-0377612Actual
31799272.002024-10-027756Actual
30024479.492024-08-0277112Actual
29580464.002024-08-027766Actual
10681550.002023-02-017736Budget
22125960.002024-01-017717Actual
24017224.002024-03-027756Actual
18096691.002023-09-037767Actual
13625775.002023-05-037714Actual
39180195.442025-04-0377212Actual
33967126.002024-12-037726Actual
8351480.002022-12-047716Budget
32129275.232024-10-0277211Actual
11853380.002023-03-037746Budget
7372450.002022-11-037746Actual
18182573.822023-09-037728Actual
11100280.002023-02-017728Budget
36348263.002025-02-017756Actual
32816504.002024-11-027716Actual
18684761.002023-10-037714Actual
27891929.342024-06-0277213Actual
2463950.002022-07-047714Budget
31270301.262024-09-0277113Actual
365931011.712025-02-017768Actual
5174200.002022-09-037756Budget
3313380.002022-07-047768Budget
23137927.002024-02-017767Actual
38483958.002025-04-037765Actual
18599858.002023-10-037763Actual
1618449.002022-06-037716Actual
19100918.002023-10-037767Actual
36733326.302025-02-0177411Actual
133091166.252023-04-037718Actual
6625546.552022-10-037728Actual
10632193.002023-02-017726Actual
34577211.402024-12-0377212Actual
35729201.832025-01-0177212Actual
17299157.152023-08-0377311Actual
19278302.892023-10-0377111Actual
8741636.002022-12-047767Actual
7945380.002022-12-047763Budget
20869716.002023-12-047765Actual
292891009.002024-08-027764Actual
28696665.672024-07-0377111Actual
12367550.002023-04-037713Budget
37828135.872025-03-0377211Actual
21416201.832023-12-0477411Actual
17244230.552023-08-0377111Actual
5312650.002022-09-037717Budget
11162502.612023-02-017768Actual
2928200.002022-07-047756Budget
12227425.332023-03-037728Actual
18273264.592023-09-0377111Actual
36850379.492025-02-0177112Actual
32156347.572024-10-0277311Actual
7277255.002022-11-037726Actual
3392497.002022-08-037713Actual
2351535.872024-02-0177112Actual
8131636.002022-12-047764Actual
382351381.002025-04-037713Actual
330131499.002024-11-027717Actual
6436810.002022-10-037717Actual
14822333.002023-06-037716Actual
4111463.002022-08-037766Actual
8927384.422022-12-047768Actual
151121395.052023-06-037718Actual
5030170.002022-09-037726Actual
15588272.002023-07-047773Actual
5826950.002022-10-037714Budget
326301641.002024-11-027714Actual
10775215.002023-02-017756Actual
13538970.002023-05-037763Actual
10447650.002023-02-017715Budget
6498686.002022-10-037767Actual
2254363.532024-01-0177612Actual
30171645.122024-08-0277213Actual
69501039.002022-11-037714Actual
25020204.002024-04-027746Actual
365312023.852025-02-017718Actual
28751411.412024-07-0377311Actual
638344.002022-05-037746Actual
6624380.002022-10-037728Budget
2658676.002022-07-047765Actual
3455353.002022-08-037763Actual
825858.002022-05-037717Actual
22279513.212024-01-017768Actual
2736426.002022-07-047716Actual
25491240.132024-04-0277611Actual
2927231.002022-07-047756Actual
19186826.852023-10-037728Actual
4249550.002022-08-037767Budget
8350495.002022-12-047716Actual
370851604.002025-03-037713Actual
14048866.002023-05-037767Actual
29672972.002024-08-027767Actual
16355201.832023-07-0477611Actual
5638480.002022-10-037713Budget
8271650.002022-12-047765Budget
30621473.002024-09-027736Actual
5559380.002022-09-037768Budget
20004150.002023-11-037756Actual
12287513.212023-03-037768Actual
154961540.002023-07-047713Actual
3790979.482025-03-0377511Actual
129093.002022-06-037773Actual

Generated 2025-06-02 23:32:02.995 UTC