[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 480  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4328945.042022-08-077718Actual
25728869.002024-05-067763Actual
6436810.002022-10-077717Actual
256931310.002024-05-067713Actual
201871405.652023-11-077718Actual
365931011.712025-02-057768Actual
11426950.002023-03-077714Budget
10506550.002023-02-057765Budget
27924966.182024-06-0677613Actual
15174696.552023-06-077768Actual
22813690.002024-02-057715Actual
27274433.002024-06-067766Actual
2442649.702024-03-0677511Actual
23343140.122024-02-0577211Actual
35556377.362025-01-0577311Actual
4653200.002022-09-077773Budget
21928344.002024-01-057716Actual
1582970.002023-07-087726Actual
1667200.002022-06-077726Budget
12884200.002023-04-077726Budget
4111463.002022-08-077766Actual
2652936.932024-05-0677511Actual
2337324.002022-07-087763Actual
4574280.002022-09-077763Budget
16267134.802023-07-0877311Actual
33940520.002024-12-077716Actual
591558.002022-05-077736Actual
383901009.002025-04-077764Actual
33519441.612024-11-0677113Actual
12981380.002023-04-077746Budget
8271650.002022-12-087765Budget
2053420.972023-11-0777212Actual
292541733.002024-08-067714Actual
4841720.002022-09-077715Actual
9067380.002023-01-057763Budget
3454280.002022-08-077763Budget
7944353.002022-12-087763Actual
9855550.002023-01-057767Budget
414667.002022-05-077765Actual
268661033.002024-06-067763Actual
6107480.002022-10-077716Budget
5778200.002022-10-077773Budget
12555950.002023-04-077714Budget
33578901.272024-11-0677613Actual
33253328.422024-11-0677211Actual
16212332.682023-07-0877111Actual
24140777.002024-03-067767Actual
19804809.002023-11-077715Actual
7090611.002022-11-077715Actual
16648790.002023-08-077714Actual
22125960.002024-01-057717Actual
2277480.002022-07-087713Budget
31178211.402024-09-0677212Actual
16915267.002023-08-077746Actual
2153541.192023-12-0877112Actual
1443018.842023-05-0777212Actual
2009550.002022-06-077767Budget
21778501.002024-01-057764Actual
24317249.702024-03-0677111Actual
8131636.002022-12-087764Actual
3255280.002022-07-087728Budget
18656176.002023-10-077773Actual
9612295.002023-01-057746Actual
542189.002022-05-077726Actual
349981178.002025-01-057715Actual
8350495.002022-12-087716Actual
26448136.932024-05-0677211Actual
28897557.152024-07-0777112Actual
18215802.612023-09-077768Actual
307631323.002024-09-067717Actual
11301280.002023-03-077763Budget
8272630.002022-12-087765Actual
38147681.972025-03-0777213Actual
495380.002022-05-077716Budget
24726178.002024-04-067773Actual
32843151.002024-11-067726Actual
17272106.082023-08-0777211Actual
24049323.002024-03-067766Actual
24226751.102024-03-067728Actual
304151216.002024-09-067764Actual
1212380.002022-06-077763Budget
18182573.822023-09-077728Actual
20657826.002023-12-087763Actual
9468480.002023-01-057716Budget
4250630.002022-08-077767Actual
7884550.002022-12-087713Budget
32101615.662024-10-0677111Actual
4763662.002022-09-077764Actual
24669855.002024-04-067763Actual
23045333.002024-02-057766Actual
23102945.002024-02-057717Actual
24399184.812024-03-0677411Actual
7150650.002022-11-077765Budget
15942281.002023-07-087766Actual
376221036.002025-03-077767Actual
31541940.002024-10-067764Actual
19897320.002023-11-077716Actual
2881380.002022-07-087746Budget
967650.002022-05-077718Budget
22035144.002024-01-057756Actual
293471031.002024-08-067715Actual
39180195.442025-04-0777212Actual
30621473.002024-09-067736Actual
10122550.002023-02-057713Budget
23817620.002024-03-067715Actual
341711039.002024-12-077767Actual
745417.002022-05-077766Actual
29758907.162024-08-067728Actual
25257661.702024-04-067728Actual
3392497.002022-08-077713Actual
28393260.002024-07-077756Actual
18061940.002023-09-077717Actual
17714558.002023-09-077764Actual
2451841.192024-03-0677112Actual
5826950.002022-10-077714Budget
36996645.122025-02-0577213Actual
17652189.002023-09-077773Actual
30352338.002024-09-067773Actual
14903209.002023-06-077746Actual
2414140.002022-07-087773Actual
4983480.002022-09-077716Budget
2520550.002022-07-087764Budget
3580970.002022-08-077714Actual
353691.002022-05-077715Actual
28367375.002024-07-077746Actual
1947820.972023-10-0777112Actual
36679322.042025-02-0577211Actual
4762550.002022-09-077764Budget
47001058.002022-09-077714Actual
9390650.002023-01-057765Budget
273604.002022-05-077764Actual
2276530.002022-07-087713Actual
7228480.002022-11-077716Budget
2665657.142024-05-0677612Actual
13921222.002023-05-077756Actual
10044628.372023-01-057768Actual
2557618.842024-04-0677212Actual
38178881.972025-03-0777613Actual
1398550.002022-06-077764Budget
28604982.922024-07-077728Actual
28724209.272024-07-0777211Actual
281351026.002024-07-077764Actual
26327907.162024-05-067728Actual
30566446.002024-09-067716Actual
387381310.002025-04-077717Actual
5371507.002022-09-077767Actual
1526048.632023-06-0777211Actual
34021357.002024-12-077746Actual
16889499.002023-08-077736Actual
30295869.002024-09-067763Actual
34290802.612024-12-077768Actual
8494380.002022-12-087746Budget

Generated 2025-06-07 00:36:38.232 UTC