[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 448  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236041468.002024-03-027713Actual
34611719.922024-12-0377612Actual
17946222.002023-09-037746Actual
26741718.812024-05-0277213Actual
13417634.432023-04-037768Actual
11162502.612023-02-017768Actual
9007490.002023-01-017713Actual
22635900.002024-02-017763Actual
5371507.002022-09-037767Actual
26774664.422024-05-0277613Actual
268311242.002024-06-027713Actual
6297200.002022-10-037756Budget
349051571.002025-01-017714Actual
36322415.002025-02-017746Actual
592550.002022-05-037736Budget
9716372.002023-01-017766Actual
34669613.542024-12-0377113Actual
6686573.822022-10-037768Actual
11301280.002023-03-037763Budget
5499380.002022-09-037728Budget
7010550.002022-11-037764Budget
16915267.002023-08-037746Actual
4376688.972022-08-037728Actual
13357534.422023-04-037728Actual
543200.002022-05-037726Budget
165100.002022-05-037773Budget
290441024.082024-07-0377213Actual
12981380.002023-04-037746Budget
6106410.002022-10-037716Actual
11708480.002023-03-037716Budget
7945380.002022-12-047763Budget
241061004.002024-03-027717Actual
38483958.002025-04-037765Actual
36878100.762025-02-0177212Actual
19684396.002023-11-037773Actual
12933550.002023-04-037736Actual
15883246.002023-07-047746Actual
29850673.112024-08-0277111Actual
18599858.002023-10-037763Actual
10309950.002023-02-017714Budget
24621079.002022-07-047714Actual
13381079.002022-06-037714Actual
23457288.002024-02-0177611Actual
32956441.002024-11-027766Actual
3642550.002022-08-037764Budget
18061940.002023-09-037717Actual
1155480.002022-06-037713Budget
191581514.752023-10-037718Actual
24317249.702024-03-0277111Actual
12366535.002023-04-037713Actual
34696581.962024-12-0377213Actual
7884550.002022-12-047713Budget
9612295.002023-01-017746Actual
32061102.622022-07-047718Actual
2599648.002022-07-047715Actual
341361652.002024-12-037717Actual
16974320.002023-08-037766Actual
3127550.002022-07-047767Budget
7277255.002022-11-037726Actual
29932359.282024-08-0277411Actual
19804809.002023-11-037715Actual
7011693.002022-11-037764Actual
29382948.002024-08-027765Actual
28751411.412024-07-0377311Actual
6027650.002022-10-037765Budget
33519441.612024-11-0277113Actual
36969587.232025-02-0177113Actual
18896154.002023-10-037726Actual
38062766.732025-03-0377612Actual
2337324.002022-07-047763Actual
6436810.002022-10-037717Actual
14013990.002023-05-037717Actual
338481031.002024-12-037715Actual
2342450.762024-02-0177511Actual
10369523.002023-02-017764Actual
10973650.002023-02-017767Budget
7696955.642022-11-037718Actual
3392497.002022-08-037713Actual
11053750.002023-02-017718Budget
32393427.582024-10-0277113Actual
22392201.832024-01-0177311Actual
12695769.002023-04-037715Actual
28367375.002024-07-037746Actual
5701280.002022-10-037763Budget
30508917.002024-09-027765Actual
2415100.002022-07-047773Budget
2156844.382023-12-0477612Actual
18950236.002023-10-037746Actual
1478650.002022-06-037715Budget
10633200.002023-02-017726Budget
110521240.502023-02-017718Actual
1543955.022023-06-0377612Actual
5031200.002022-09-037726Budget
12099650.002023-03-037767Budget
32453613.542024-10-0277613Actual
18684761.002023-10-037714Actual
19952395.002023-11-037736Actual
3907200.002022-08-037726Budget
2121009.002022-05-037714Actual
11300360.002023-03-037763Actual
2537749.702024-04-0277211Actual
27599452.902024-06-0277311Actual
22035144.002024-01-017756Actual
23965382.002024-03-027736Actual
38979308.212025-04-0377211Actual
38327245.002025-04-037773Actual
19978246.002023-11-037746Actual
16889499.002023-08-037736Actual
4575302.002022-09-037763Actual
268661033.002024-06-027763Actual
20415101.822023-11-0377511Actual
686200.002022-05-037756Budget
36268136.002025-02-017726Actual
160921301.112023-07-047718Actual
1619380.002022-06-037716Budget
23137927.002024-02-017767Actual
5559380.002022-09-037768Budget
1582970.002023-07-047726Actual
231951166.252024-02-017718Actual
5887550.002022-10-037764Budget
14230262.472023-05-0377111Actual
13814389.002023-05-037716Actual
7089650.002022-11-037715Budget
34079362.002024-12-037766Actual
16941193.002023-08-037756Actual
37828135.872025-03-0377211Actual
336351517.002024-12-037713Actual
2603286.002024-05-027726Actual
2393778.002024-03-027726Actual
33253328.422024-11-0277211Actual
2276530.002022-07-047713Actual
3906079.482025-04-0377511Actual
9253763.002023-01-017764Actual
279811351.002024-07-037713Actual
6624380.002022-10-037728Budget
35501665.672025-01-0177111Actual
331671014.742024-11-027768Actual
30144348.632024-08-0277113Actual
10447650.002023-02-017715Budget
7372450.002022-11-037746Actual
10123495.002023-02-017713Actual
37391461.002025-03-037716Actual
24535.002022-05-037713Actual
170311004.002023-08-037717Actual
7806422.302022-11-037768Actual
6250372.002022-10-037746Actual
35847696.002025-01-0177213Actual
15232309.282023-06-0377111Actual
353691.002022-05-037715Actual
281351026.002024-07-037764Actual
26327907.162024-05-027728Actual
15909245.002023-07-047756Actual
15709644.002023-07-047715Actual
185641411.002023-10-037713Actual
15348262.472023-06-0377611Actual

Generated 2025-06-02 07:42:24.542 UTC