[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 224  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-04-187773Budget
9716372.002022-12-177766Actual
8494380.002022-11-197746Budget
4003280.002022-07-197746Budget
36559875.342025-01-177728Actual
1137890.002023-02-167773Actual
1073380.002022-04-187768Budget
8541200.002022-11-197756Budget
32816504.002024-10-187716Actual
170311004.002023-07-197717Actual
10913750.002023-01-177717Budget
15744547.002023-06-197765Actual
2834550.002022-06-197736Budget
1930644.382023-09-1877211Actual
18924370.002023-09-187736Actual
274241948.092024-05-187718Actual
349981178.002024-12-177715Actual
1949793.002022-05-197717Actual
7617741.002022-10-197767Actual
20248892.012023-10-197768Actual
29932359.282024-07-1877411Actual
14048866.002023-04-187767Actual
330131499.002024-10-187717Actual
11300360.002023-02-167763Actual
12934550.002023-03-197736Budget
33133916.252024-10-187728Actual
6356380.002022-09-187766Budget
25257661.702024-03-187728Actual
29672972.002024-07-187767Actual
12616741.002023-03-197764Actual
12696650.002023-03-197715Budget
17299157.152023-07-1977311Actual
279811351.002024-06-187713Actual
35443993.522024-12-177768Actual
32843151.002024-10-187726Actual
2892595.442024-06-1877212Actual
297921002.612024-07-187768Actual
16294177.362023-06-1977411Actual
252291351.112024-03-187718Actual
387381310.002025-03-197717Actual
967650.002022-04-187718Budget
31297581.962024-08-1877213Actual
284831560.002024-06-187717Actual
32129275.232024-09-1777211Actual
12885170.002023-03-197726Actual
38951719.922025-03-1977111Actual
21983440.002023-12-177736Actual
685243.002022-04-187756Actual
9253763.002022-12-177764Actual
159991004.002023-06-197717Actual
9145100.002022-12-177773Budget
35820313.542024-12-1777113Actual
592550.002022-04-187736Budget
2144347.572023-11-1977511Actual
31329696.002024-08-1877613Actual
17387282.682023-07-1977611Actual
29850673.112024-07-1877111Actual
23257723.822024-01-177768Actual
11426950.002023-02-167714Budget
10183280.002023-01-177763Budget
20714190.002023-11-197773Actual
22635900.002024-01-177763Actual
7228480.002022-10-197716Budget
16355201.832023-06-1977611Actual
241061004.002024-02-167717Actual
263601022.312024-04-177768Actual
17865432.002023-08-197716Actual
21156792.002023-11-197767Actual
5079480.002022-08-197736Budget
33519441.612024-10-1877113Actual
32061102.622022-06-197718Actual
22246716.252023-12-177728Actual
4436620.792022-07-197768Actual
19065940.002023-09-187717Actual
11708480.002023-02-167716Budget
885550.002022-04-187767Budget
32210152.892024-09-1777511Actual
33280269.912024-10-1877311Actual
29382948.002024-07-187765Actual
8399236.002022-11-197726Actual
341711039.002024-11-187767Actual
1540507.002022-05-197765Actual
1953648.632023-09-1877612Actual
384481011.002025-03-197715Actual
2880578.422024-06-1877511Actual
11161380.002023-01-177768Budget
281351026.002024-06-187764Actual
29226372.002024-07-187773Actual
29758907.162024-07-187728Actual
216251184.002023-12-177713Actual
17652189.002023-08-197773Actual
21242696.552023-11-197728Actual
7806422.302022-10-197768Actual
26005260.002024-04-177716Actual
639380.002022-04-187746Budget
6204562.002022-09-187736Actual
36241536.002025-01-177716Actual
13027281.002023-03-197756Actual
26923361.002024-05-187773Actual
13308750.002023-03-197718Budget
6902126.002022-10-197773Actual
251361069.002024-03-187717Actual
31178211.402024-08-1877212Actual
4701950.002022-08-197714Budget
7010550.002022-10-197764Budget
6577750.002022-09-187718Budget
20415101.822023-10-1977511Actual
7558963.002022-10-197717Actual
19897320.002023-10-197716Actual
11241608.002023-02-167713Actual
1015280.002022-04-187728Budget
38568212.002025-03-197726Actual
16563873.002023-07-197763Actual
2056561.402023-10-1977612Actual
30706389.002024-08-187766Actual
34696581.962024-11-1877213Actual
23045333.002024-01-177766Actual
21659846.002023-12-177763Actual
6250372.002022-09-187746Actual
4763662.002022-08-197764Actual
12837480.002023-03-197716Budget
6298222.002022-09-187756Actual
10260100.002023-01-177773Budget
16120751.102023-06-197728Actual
3533200.002022-07-197773Budget
13028200.002023-03-197756Budget
5639535.002022-09-187713Actual
18599858.002023-09-187763Actual
195931471.002023-10-197713Actual
47001058.002022-08-197714Actual
5030170.002022-08-197726Actual
110521240.502023-01-177718Actual
17680821.002023-08-197714Actual
304151216.002024-08-187764Actual
9565480.002022-12-177736Budget
10682579.002023-01-177736Actual
13921222.002023-04-187756Actual
36381347.002025-01-177766Actual
23852565.002024-02-167765Actual
26145244.002024-04-177766Actual
12287513.212023-02-167768Actual
24049323.002024-02-167766Actual
15348262.472023-05-1977611Actual
11488650.002023-02-167764Budget
15857375.002023-06-197736Actual
4515480.002022-08-197713Budget
2496671.002024-03-187726Actual
2337324.002022-06-197763Actual
25020204.002024-03-187746Actual
27864348.632024-05-1877113Actual
262391134.002024-04-177767Actual
33578901.272024-10-1877613Actual

Generated 2025-05-18 07:24:25.041 UTC