[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 248  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-07-087756Actual
20954111.002023-12-087726Actual
13357534.422023-04-077728Actual
4575302.002022-09-077763Actual
6903100.002022-11-077773Budget
13356280.002023-04-077728Budget
38062766.732025-03-0777612Actual
19420282.682023-10-0777611Actual
8271650.002022-12-087765Budget
5451750.002022-09-077718Budget
591558.002022-05-077736Actual
38568212.002025-04-077726Actual
29932359.282024-08-0677411Actual
22279513.212024-01-057768Actual
13418380.002023-04-077768Budget
15616684.002023-07-087714Actual
354650.002022-05-077715Budget
11568650.002023-03-077715Budget
10309950.002023-02-057714Budget
38028105.022025-03-0777212Actual
4841720.002022-09-077715Actual
5079480.002022-09-077736Budget
9612295.002023-01-057746Actual
10043280.002023-01-057768Budget
25020204.002024-04-067746Actual
7805280.002022-11-077768Budget
9468480.002023-01-057716Budget
318891591.002024-10-067717Actual
20927361.002023-12-087716Actual
35443993.522025-01-057768Actual
16974320.002023-08-077766Actual
372051474.002025-03-077714Actual
14312149.702023-05-0777411Actual
32545824.002024-11-067763Actual
20869716.002023-12-087765Actual
20449196.512023-11-0777611Actual
297921002.612024-08-067768Actual
17326180.552023-08-0777411Actual
32897364.002024-11-067746Actual
29966493.322024-08-0677611Actual
7478380.002022-11-077766Budget
10913750.002023-02-057717Budget
5966650.002022-10-077715Budget
165100.002022-05-077773Budget
24317249.702024-03-0677111Actual
25910825.002024-05-067715Actual
32129275.232024-10-0677211Actual
14637714.002023-06-077714Actual
1950519.912023-10-0777212Actual
12429337.002023-04-077763Actual
10308910.002023-02-057714Actual
26774664.422024-05-0677613Actual
2662255.022024-05-0677112Actual
30295869.002024-09-067763Actual
10632193.002023-02-057726Actual
2393778.002024-03-067726Actual
5371507.002022-09-077767Actual
9193891.002023-01-057714Actual
17972159.002023-09-077756Actual
10448792.002023-02-057715Actual
6685380.002022-10-077768Budget
19712895.002023-11-077714Actual
34376141.192024-12-0777211Actual
5559380.002022-09-077768Budget
18355157.152023-09-0777411Actual
38859793.522025-04-077728Actual
29905422.042024-08-0677311Actual
1425852.892023-05-0777211Actual
7697650.002022-11-077718Budget
19360144.382023-10-0777411Actual
12178750.002023-03-077718Budget
2121009.002022-05-077714Actual
39033493.322025-04-0777411Actual
181541105.652023-09-077718Actual
9983380.002023-01-057728Budget
23012229.002024-02-057756Actual
370851604.002025-03-077713Actual
22720798.002024-02-057714Actual
35701445.452025-01-0577112Actual
23370186.932024-02-0577311Actual
9469547.002023-01-057716Actual
33280269.912024-11-0677311Actual
1744518.842023-08-0777112Actual
1735344.382023-08-0777511Actual
19008323.002023-10-077766Actual
21659846.002024-01-057763Actual
23315264.592024-02-0577111Actual
10182312.002023-02-057763Actual
21416201.832023-12-0877411Actual
34457148.632024-12-0777511Actual
19804809.002023-11-077715Actual
9145100.002023-01-057773Budget
32602365.002024-11-067773Actual
30673221.002024-09-067756Actual
1618449.002022-06-077716Actual
133091166.252023-04-077718Actual
7089650.002022-11-077715Budget
17946222.002023-09-077746Actual
347851455.002025-01-057713Actual
7806422.302022-11-077768Actual
10447650.002023-02-057715Budget
11708480.002023-03-077716Budget
241981301.112024-03-067718Actual
35529306.082025-01-0577211Actual
11900200.002023-03-077756Budget
320431058.682024-10-067768Actual
1213392.002022-06-077763Actual
262991832.932024-05-067718Actual
16941193.002023-08-077756Actual
3779650.002022-08-077765Budget
21778501.002024-01-057764Actual
13417634.432023-04-077768Actual
15651579.002023-07-087764Actual
12226280.002023-03-077728Budget
36733326.302025-02-0577411Actual
4515480.002022-09-077713Budget
23257723.822024-02-057768Actual
3859480.002022-08-077716Budget
12885170.002023-04-077726Actual
10506550.002023-02-057765Budget
14345175.232023-05-0777611Actual
4701950.002022-09-077714Budget
4377380.002022-08-077728Budget
5701280.002022-10-077763Budget
17772589.002023-09-077715Actual
371201094.002025-03-077763Actual
20215851.102023-11-077728Actual
18896154.002023-10-077726Actual
364731111.002025-02-057767Actual
12980385.002023-04-077746Actual
1838249.702023-09-0777511Actual
11959430.002023-03-077766Actual
22392201.832024-01-0577311Actual
36381347.002025-02-057766Actual
16294177.362023-07-0877411Actual
1647137.992023-07-0877612Actual
8868513.212022-12-087728Actual
24726178.002024-04-067773Actual
8820650.002022-12-087718Budget
135031458.002023-05-077713Actual
38951719.922025-04-0777111Actual
377421201.102025-03-077768Actual
21836757.002024-01-057715Actual
160921301.112023-07-087718Actual
39214789.072025-04-0777612Actual
26448136.932024-05-0677211Actual
35231428.002025-01-057766Actual
10368650.002023-02-057764Budget
1667200.002022-06-077726Budget
13659608.002023-05-077764Actual
20248892.012023-11-077768Actual

Generated 2025-06-07 01:53:42.719 UTC