[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 768  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16741772.002023-08-067715Actual
17244230.552023-08-0677111Actual
12179982.922023-03-067718Actual
33995536.002024-12-067736Actual
17152534.422023-08-067728Actual
4050200.002022-08-067756Budget
154961540.002023-07-077713Actual
37391461.002025-03-067716Actual
39299838.112025-04-0677213Actual
185641411.002023-10-067713Actual
9565480.002023-01-047736Budget
28073324.002024-07-067773Actual
22035144.002024-01-047756Actual
222181264.742024-01-047718Actual
4049213.002022-08-067756Actual
38773910.002025-04-067767Actual
372981337.002025-03-067715Actual
388931025.342025-04-067768Actual
1619380.002022-06-067716Budget
32101615.662024-10-0577111Actual
13954323.002023-05-067766Actual
19008323.002023-10-067766Actual
195931471.002023-11-067713Actual
2537749.702024-04-0577211Actual
27161187.002024-06-057726Actual
31178211.402024-09-0577212Actual
8209650.002022-12-077715Budget
6106410.002022-10-067716Actual
34457148.632024-12-0677511Actual
150191155.002023-06-067717Actual
32061102.622022-07-077718Actual
22720798.002024-02-047714Actual
38028105.022025-03-0677212Actual
285761861.722024-07-067718Actual
32183340.132024-10-0577411Actual
13168750.002023-04-067717Budget
9661123.832022-05-067718Actual
3533200.002022-08-067773Budget
226001350.002024-02-047713Actual
196271009.002023-11-067763Actual
25480.002022-05-067713Budget
212141560.202023-12-077718Actual
12758550.002023-04-067765Budget
36559875.342025-02-047728Actual
2251018.842024-01-0477112Actual
11853380.002023-03-067746Budget
5560492.002022-09-067768Actual
18656176.002023-10-067773Actual
6624380.002022-10-067728Budget
20004150.002023-11-067756Actual
9468480.002023-01-047716Budget
25404148.632024-04-0577311Actual
18976137.002023-10-067756Actual
13719757.002023-05-067715Actual
39214789.072025-04-0677612Actual
272550.002022-05-067764Budget
80701000.002022-12-077714Budget
14822333.002023-06-067716Actual
1647137.992023-07-0777612Actual
6498686.002022-10-067767Actual
11805620.002023-03-067736Actual
1398550.002022-06-067764Budget
32210152.892024-10-0577511Actual
326651058.002024-11-057764Actual
23852565.002024-03-057765Actual
69511000.002022-11-067714Budget
23370186.932024-02-0477311Actual
30295869.002024-09-057763Actual
24846571.002024-04-057715Actual
34669613.542024-12-0677113Actual
3779650.002022-08-067765Budget
2442649.702024-03-0577511Actual
28751411.412024-07-0677311Actual
2658676.002022-07-077765Actual
4903650.002022-09-067765Budget
33519441.612024-11-0577113Actual
1446157.142023-05-0677612Actual
14929204.002023-06-067756Actual
35729201.832025-01-0477212Actual
10506550.002023-02-047765Budget
14048866.002023-05-067767Actual
6297200.002022-10-067756Budget
47001058.002022-09-067714Actual
744380.002022-05-067766Budget
13754578.002023-05-067765Actual
2560843.312024-04-0577612Actual
24372139.062024-03-0577311Actual
297301826.872024-08-057718Actual
31747510.002024-10-057736Actual
22125960.002024-01-047717Actual
12429337.002023-04-067763Actual
26714301.262024-05-0577113Actual
15616684.002023-07-077714Actual
22246716.252024-01-047728Actual
38596543.002025-04-067736Actual
36792493.322025-02-0477611Actual
39006317.792025-04-0677311Actual
19804809.002023-11-067715Actual
38483958.002025-04-067765Actual
2033486.932023-11-0677211Actual
11756200.002023-03-067726Budget
1582970.002023-07-077726Actual
281351026.002024-07-067764Actual
4701950.002022-09-067714Budget
28778351.832024-07-0677411Actual
6435650.002022-10-067717Budget
22068370.002024-01-047766Actual
27134428.002024-06-057716Actual
11301280.002023-03-067763Budget
4983480.002022-09-067716Budget
9613380.002023-01-047746Budget
13356280.002023-04-067728Budget
14609169.002023-06-067773Actual
16212332.682023-07-0777111Actual
26327907.162024-05-057728Actual
14230262.472023-05-0677111Actual
38622299.002025-04-067746Actual
11958380.002023-03-067766Budget
19978246.002023-11-067746Actual
5126313.002022-09-067746Actual
31150546.512024-09-0577112Actual
18811729.002023-10-067765Actual
9067380.002023-01-047763Budget
5080495.002022-09-067736Actual
36322415.002025-02-047746Actual
35529306.082025-01-0477211Actual
16915267.002023-08-067746Actual
8131636.002022-12-077764Actual
26005260.002024-05-057716Actual
6298222.002022-10-067756Actual
270431145.002024-06-057715Actual
11379100.002023-03-067773Budget
32301435.872024-10-0577112Actual
4652184.002022-09-067773Actual
1155480.002022-06-067713Budget
21477194.382023-12-0777611Actual
13814389.002023-05-067716Actual
9716372.002023-01-047766Actual
9795850.002023-01-047717Budget
11162502.612023-02-047768Actual
14013990.002023-05-067717Actual
27864348.632024-06-0577113Actual
23457288.002024-02-0477611Actual
12980385.002023-04-067746Actual
11488650.002023-03-067764Budget
9659159.002023-01-047756Actual
15314197.572023-06-0677411Actual
129093.002022-06-067773Actual
16355201.832023-07-0777611Actual

Generated 2025-06-05 16:28:07.031 UTC