[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 248  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21744794.002024-01-017714Actual
31297581.962024-09-0277213Actual
7478380.002022-11-037766Budget
1666161.002022-06-037726Actual
1478650.002022-06-037715Budget
285761861.722024-07-037718Actual
382351381.002025-04-037713Actual
13381079.002022-06-037714Actual
26714301.262024-05-0277113Actual
4574280.002022-09-037763Budget
10835380.002023-02-017766Budget
31541940.002024-10-027764Actual
12507162.002023-04-037773Actual
325101559.002024-11-027713Actual
5701280.002022-10-037763Budget
349051571.002025-01-017714Actual
18684761.002023-10-037714Actual
37028696.002025-02-0177613Actual
686200.002022-05-037756Budget
6250372.002022-10-037746Actual
4842650.002022-09-037715Budget
262041485.002024-05-027717Actual
5499380.002022-09-037728Budget
33995536.002024-12-037736Actual
13921222.002023-05-037756Actual
13814389.002023-05-037716Actual
28839479.492024-07-0377611Actual
18718527.002023-10-037764Actual
32183340.132024-10-0277411Actual
54501154.132022-09-037718Actual
21778501.002024-01-017764Actual
29580464.002024-08-027766Actual
25291661.702024-04-027768Actual
10681550.002023-02-017736Budget
65761288.982022-10-037718Actual
11900200.002023-03-037756Budget
38062766.732025-03-0377612Actual
11629550.002023-03-037765Budget
28016983.002024-07-037763Actual
10776200.002023-02-017756Budget
226001350.002024-02-017713Actual
12837480.002023-04-037716Budget
12100573.002023-03-037767Actual
25349302.892024-04-0277111Actual
11301280.002023-03-037763Budget
31692519.002024-10-027716Actual
7884550.002022-12-047713Budget
388311755.662025-04-037718Actual
20306345.452023-11-0377111Actual
27134428.002024-06-027716Actual
30673221.002024-09-027756Actual
4329750.002022-08-037718Budget
13418380.002023-04-037768Budget
9983380.002023-01-017728Budget
28341610.002024-07-037736Actual
10368650.002023-02-017764Budget
3906241.002022-08-037726Actual
14609169.002023-06-037773Actual
886636.002022-05-037767Actual
22635900.002024-02-017763Actual
15744547.002023-07-047765Actual
32453613.542024-10-0277613Actual
375881353.002025-03-037717Actual
8399236.002022-12-047726Actual
18656176.002023-10-037773Actual
9660200.002023-01-017756Budget
23965382.002024-03-027736Actual
33225807.162024-11-0277111Actual
16563873.002023-08-037763Actual
13841116.002023-05-037726Actual
6498686.002022-10-037767Actual
31421860.002024-10-027763Actual
2414140.002022-07-047773Actual
21064309.002023-12-047766Actual
29905422.042024-08-0277311Actual
315061710.002024-10-027714Actual
29850673.112024-08-0277111Actual
2736426.002022-07-047716Actual
21034218.002023-12-047756Actual
80711123.002022-12-047714Actual
3858527.002022-08-037716Actual
414667.002022-05-037765Actual
12981380.002023-04-037746Budget
7885520.002022-12-047713Actual
39214789.072025-04-0377612Actual
22452274.172024-01-0177611Actual
38000386.942025-03-0377112Actual
8209650.002022-12-047715Budget
23910449.002024-03-027716Actual
8742550.002022-12-047767Budget
18924370.002023-10-037736Actual
284831560.002024-07-037717Actual
36028272.002025-02-017773Actual
543200.002022-05-037726Budget
5312650.002022-09-037717Budget
9659159.002023-01-017756Actual
18976137.002023-10-037756Actual
34021357.002024-12-037746Actual
80701000.002022-12-047714Budget
371201094.002025-03-037763Actual
34491609.282024-12-0377611Actual
36183846.002025-02-017765Actual
1540507.002022-06-037765Actual
7806422.302022-11-037768Actual
33341532.682024-11-0277611Actual
20248892.012023-11-037768Actual
352881296.002025-01-017717Actual
17807655.002023-09-037765Actual
2737380.002022-07-047716Budget
99351166.252023-01-017718Actual
320431058.682024-10-027768Actual
3313380.002022-07-047768Budget
4514490.002022-09-037713Actual
16154802.612023-07-047768Actual
36706403.962025-02-0177311Actual
30024479.492024-08-0277112Actual
22279513.212024-01-017768Actual
36733326.302025-02-0177411Actual
25257661.702024-04-027728Actual
6497550.002022-10-037767Budget
3780684.002022-08-037765Actual
11708480.002023-03-037716Budget
22960490.002024-02-017736Actual
6204562.002022-10-037736Actual
12366535.002023-04-037713Actual
28367375.002024-07-037746Actual
9066349.002023-01-017763Actual
20777562.002023-12-047764Actual
24460288.002024-03-0277611Actual
1838249.702023-09-0377511Actual
26502190.122024-05-0277411Actual
206221431.002023-12-047713Actual
5233372.002022-09-037766Actual
35033873.002025-01-017765Actual
1871358.002022-06-037766Actual
23696189.002024-03-027773Actual
12885170.002023-04-037726Actual
5559380.002022-09-037768Budget
28696665.672024-07-0377111Actual
6825380.002022-11-037763Budget
685243.002022-05-037756Actual
18355157.152023-09-0377411Actual
2336380.002022-07-047763Budget
8679720.002022-12-047717Actual
19746468.002023-11-037764Actual
17186661.702023-08-037768Actual
7479344.002022-11-037766Actual
1953648.632023-10-0377612Actual
7229547.002022-11-037716Actual
2833620.002022-07-047736Actual
4250630.002022-08-037767Actual
8600438.002022-12-047766Actual
33670935.002024-12-037763Actual

Generated 2025-06-02 17:30:13.310 UTC