[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 250  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17244230.552023-08-0377111Actual
18776614.002023-10-037715Actual
15054855.002023-06-037767Actual
14136601.092023-05-037728Actual
14552999.002023-06-037763Actual
2599648.002022-07-047715Actual
18273264.592023-09-0377111Actual
1339950.002022-06-037714Budget
35529306.082025-01-0177211Actual
13356280.002023-04-037728Budget
22452274.172024-01-0177611Actual
14962293.002023-06-037766Actual
11709515.002023-03-037716Actual
33727361.002024-12-037773Actual
25491240.132024-04-0277611Actual
13088389.002023-04-037766Actual
370851604.002025-03-037713Actual
4574280.002022-09-037763Budget
20714190.002023-12-047773Actual
23759562.002024-03-027764Actual
25728869.002024-05-027763Actual
6903100.002022-11-037773Budget
10681550.002023-02-017736Budget
36850379.492025-02-0177112Actual
2153541.192023-12-0477112Actual
2336380.002022-07-047763Budget
2537749.702024-04-0277211Actual
1440331.612023-05-0377112Actual
8131636.002022-12-047764Actual
4376688.972022-08-037728Actual
9517184.002023-01-017726Actual
2254363.532024-01-0177612Actual
12980385.002023-04-037746Actual
5779182.002022-10-037773Actual
5311655.002022-09-037717Actual
25046154.002024-04-027756Actual
22068370.002024-01-017766Actual
2834550.002022-07-047736Budget
1871358.002022-06-037766Actual
6297200.002022-10-037756Budget
16355201.832023-07-0477611Actual
12178750.002023-03-037718Budget
8742550.002022-12-047767Budget
3532144.002022-08-037773Actual
10123495.002023-02-017713Actual
14822333.002023-06-037716Actual
25404148.632024-04-0277311Actual
18656176.002023-10-037773Actual
25291661.702024-04-027768Actual
1213392.002022-06-037763Actual
11805620.002023-03-037736Actual
2434597.572024-03-0277211Actual
286381022.312024-07-037768Actual
20869716.002023-12-047765Actual
36028272.002025-02-017773Actual
35847696.002025-01-0177213Actual
11161380.002023-02-017768Budget
165281309.002023-08-037713Actual
84380.002022-05-037763Budget
3907200.002022-08-037726Budget
3342790.122024-11-0277212Actual
7617741.002022-11-037767Actual
3906241.002022-08-037726Actual
262991832.932024-05-027718Actual
14671515.002023-06-037764Actual
9067380.002023-01-017763Budget
27687426.302024-06-0277611Actual
1015280.002022-05-037728Budget
19186826.852023-10-037728Actual
10122550.002023-02-017713Budget
30086643.322024-08-0277612Actual
7372450.002022-11-037746Actual
2880578.422024-07-0377511Actual
4049213.002022-08-037756Actual
2056561.402023-11-0377612Actual
216251184.002024-01-017713Actual
35643485.872025-01-0177611Actual
34348799.712024-12-0377111Actual
9331705.002023-01-017715Actual
336351517.002024-12-037713Actual
8600438.002022-12-047766Actual
38622299.002025-04-037746Actual
273604.002022-05-037764Actual
373331031.002025-03-037765Actual
8680850.002022-12-047717Budget
27486737.462024-06-027768Actual
377421201.102025-03-037768Actual
3255280.002022-07-047728Budget
17972159.002023-09-037756Actual
23910449.002024-03-027716Actual
154961540.002023-07-047713Actual
327581137.002024-11-027765Actual
16941193.002023-08-037756Actual
28073324.002024-07-037773Actual
319811928.392024-10-027718Actual
37531446.002025-03-037766Actual
269851009.002024-06-027764Actual
3859480.002022-08-037716Budget
19360144.382023-10-0377411Actual
34290802.612024-12-037768Actual
19839518.002023-11-037765Actual
19684396.002023-11-037773Actual
38327245.002025-04-037773Actual
12506100.002023-04-037773Budget
2554931.612024-04-0277112Actual
13229579.002023-04-037767Actual
20388175.232023-11-0377411Actual
36381347.002025-02-017766Actual
309181146.562024-09-027768Actual
14929204.002023-06-037756Actual
591558.002022-05-037736Actual
19924146.002023-11-037726Actual
33399352.892024-11-0277112Actual
36296589.002025-02-017736Actual
32393427.582024-10-0277113Actual
29495538.002024-08-027736Actual
36733326.302025-02-0177411Actual
24460288.002024-03-0277611Actual
5965734.002022-10-037715Actual
32210152.892024-10-0277511Actual
12429337.002023-04-037763Actual
745417.002022-05-037766Actual
22365156.082024-01-0177211Actual
22720798.002024-02-017714Actual
39152469.922025-04-0377112Actual
29226372.002024-08-027773Actual
31421860.002024-10-027763Actual
11756200.002023-03-037726Budget
3065909.002022-07-047717Actual
4003280.002022-08-037746Budget
4653200.002022-09-037773Budget
11852351.002023-03-037746Actual
18096691.002023-09-037767Actual
24226751.102024-03-027728Actual
17299157.152023-08-0377311Actual
35880696.002025-01-0177613Actual
11899159.002023-03-037756Actual
338821105.002024-12-037765Actual
258151145.002024-05-027714Actual
20215851.102023-11-037728Actual
16294177.362023-07-0477411Actual
6497550.002022-10-037767Budget
826850.002022-05-037717Budget
19008323.002023-10-037766Actual
685243.002022-05-037756Actual
352881296.002025-01-017717Actual
285761861.722024-07-037718Actual
2777389.062024-06-0277212Actual
6435650.002022-10-037717Budget
145181209.002023-06-037713Actual
36911620.982025-02-0177612Actual
37472333.002025-03-037746Actual
35701445.452025-01-0177112Actual
28286556.002024-07-037716Actual
5232380.002022-09-037766Budget
16889499.002023-08-037736Actual

Generated 2025-06-02 06:28:08.208 UTC