[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 500  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-05-027713Actual
13895293.002023-05-027746Actual
13356280.002023-04-027728Budget
19952395.002023-11-027736Actual
826850.002022-05-027717Budget
10309950.002023-01-317714Budget
316341085.002024-10-017765Actual
28426407.002024-07-027766Actual
35146566.002024-12-317736Actual
216251184.002023-12-317713Actual
133091166.252023-04-027718Actual
3393480.002022-08-027713Budget
360901240.002025-01-317764Actual
15174696.552023-06-027768Actual
1291100.002022-06-027773Budget
2276530.002022-07-037713Actual
3533200.002022-08-027773Budget
1540630.552023-06-0277112Actual
14552999.002023-06-027763Actual
28959663.542024-07-0277612Actual
28367375.002024-07-027746Actual
11101513.212023-01-317728Actual
31297581.962024-09-0177213Actual
1930644.382023-10-0277211Actual
23012229.002024-01-317756Actual
20714190.002023-12-037773Actual
8350495.002022-12-037716Actual
7744380.002022-11-027728Budget
11100280.002023-01-317728Budget
21034218.002023-12-037756Actual
34290802.612024-12-027768Actual
22125960.002023-12-317717Actual
9145100.002022-12-317773Budget
12616741.002023-04-027764Actual
84380.002022-05-027763Budget
16034900.002023-07-037767Actual
1810200.002022-06-027756Budget
23102945.002024-01-317717Actual
31421860.002024-10-017763Actual
8209650.002022-12-037715Budget
349981178.002024-12-317715Actual
5966650.002022-10-027715Budget
20415101.822023-11-0277511Actual
14013990.002023-05-027717Actual
414667.002022-05-027765Actual
3643611.002022-08-027764Actual
376221036.002025-03-027767Actual
3580970.002022-08-027714Actual
3127550.002022-07-037767Budget
38028105.022025-03-0277212Actual
7745413.212022-11-027728Actual
21744794.002023-12-317714Actual
13381079.002022-06-027714Actual
33995536.002024-12-027736Actual
11053750.002023-01-317718Budget
286381022.312024-07-027768Actual
15287135.872023-06-0277311Actual
7697650.002022-11-027718Budget
36792493.322025-01-3177611Actual
7277255.002022-11-027726Actual
30884785.942024-09-017728Actual
5233372.002022-09-027766Actual
27189561.002024-06-017736Actual
2833620.002022-07-037736Actual
24317249.702024-03-0177111Actual
35556377.362024-12-3177311Actual
26112161.002024-05-017756Actual
320431058.682024-10-017768Actual
297921002.612024-08-017768Actual
12367550.002023-04-027713Budget
12226280.002023-03-027728Budget
5701280.002022-10-027763Budget
11709515.002023-03-027716Actual
18096691.002023-09-027767Actual
33280269.912024-11-0177311Actual
2156844.382023-12-0377612Actual
26086242.002024-05-017746Actual
2880578.422024-07-0277511Actual
20037308.002023-11-027766Actual
36911620.982025-01-3177612Actual
38681459.002025-04-027766Actual
16355201.832023-07-0377611Actual
10506550.002023-01-317765Budget
33253328.422024-11-0177211Actual
4328945.042022-08-027718Actual
30647312.002024-09-017746Actual
7696955.642022-11-027718Actual
6298222.002022-10-027756Actual
6204562.002022-10-027736Actual
32129275.232024-10-0177211Actual
196271009.002023-11-027763Actual
22009318.002023-12-317746Actual
17186661.702023-08-027768Actual
25850714.002024-05-017764Actual
19804809.002023-11-027715Actual
58271015.002022-10-027714Actual
24017224.002024-03-017756Actual
272550.002022-05-027764Budget
35583377.362024-12-3177411Actual
27486737.462024-06-017768Actual
28604982.922024-07-027728Actual
110521240.502023-01-317718Actual
36969587.232025-01-3177113Actual
17865432.002023-09-027716Actual
6251280.002022-10-027746Budget
8398200.002022-12-037726Budget
1715474.002022-06-027736Actual
21983440.002023-12-317736Actual
35198197.002024-12-317756Actual
10973650.002023-01-317767Budget
15909245.002023-07-037756Actual
6686573.822022-10-027768Actual
8742550.002022-12-037767Budget
31719146.002024-10-017726Actual
5778200.002022-10-027773Budget
14849162.002023-06-027726Actual
22279513.212023-12-317768Actual
22160855.002023-12-317767Actual
29850673.112024-08-0177111Actual
231951166.252024-01-317718Actual
6764644.002022-11-027713Actual
26502190.122024-05-0177411Actual
25404148.632024-04-0177311Actual
4003280.002022-08-027746Budget
206221431.002023-12-037713Actual
7885520.002022-12-037713Actual
19897320.002023-11-027716Actual
5030170.002022-09-027726Actual
24754851.002024-04-017714Actual
2784127.002022-07-037726Actual
145181209.002023-06-027713Actual
24939333.002024-04-017716Actual
686200.002022-05-027756Budget
32897364.002024-11-017746Actual
2603286.002024-05-017726Actual
16212332.682023-07-0377111Actual
13719757.002023-05-027715Actual
3907200.002022-08-027726Budget
9983380.002022-12-317728Budget
3128617.002022-07-037767Actual
246341404.002024-04-017713Actual
5232380.002022-09-027766Budget
2599648.002022-07-037715Actual
292541733.002024-08-017714Actual
6765550.002022-11-027713Budget
10681550.002023-01-317736Budget
5371507.002022-09-027767Actual
17299157.152023-08-0277311Actual
23397197.572024-01-3177411Actual
327581137.002024-11-017765Actual
8447480.002022-12-037736Budget
10835380.002023-01-317766Budget
12429337.002023-04-027763Actual

Generated 2025-06-01 16:26:08.891 UTC