[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 250  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29495538.002024-08-017736Actual
1212380.002022-06-027763Budget
38622299.002025-04-027746Actual
8679720.002022-12-037717Actual
36996645.122025-01-3177213Actual
5701280.002022-10-027763Budget
3721667.002022-08-027715Actual
28839479.492024-07-0277611Actual
7478380.002022-11-027766Budget
319231080.002024-10-017767Actual
9469547.002022-12-317716Actual
21928344.002023-12-317716Actual
31747510.002024-10-017736Actual
9983380.002022-12-317728Budget
12934550.002023-04-027736Budget
1667200.002022-06-027726Budget
32453613.542024-10-0177613Actual
6902126.002022-11-027773Actual
13841116.002023-05-027726Actual
371201094.002025-03-027763Actual
303801556.002024-09-017714Actual
25349302.892024-04-0177111Actual
1618449.002022-06-027716Actual
3780684.002022-08-027765Actual
4435380.002022-08-027768Budget
36760148.632025-01-3177511Actual
327231157.002024-11-017715Actual
33727361.002024-12-027773Actual
9332650.002022-12-317715Budget
2089650.002022-06-027718Budget
13230650.002023-04-027767Budget
35643485.872024-12-3177611Actual
35409935.952024-12-317728Actual
376221036.002025-03-027767Actual
28604982.922024-07-027728Actual
36381347.002025-01-317766Actual
25257661.702024-04-017728Actual
4189741.002022-08-027717Actual
14637714.002023-06-027714Actual
27076810.002024-06-017765Actual
16834432.002023-08-027716Actual
31832374.002024-10-017766Actual
7089650.002022-11-027715Budget
14962293.002023-06-027766Actual
37177317.002025-03-027773Actual
24399184.812024-03-0177411Actual
1647137.992023-07-0377612Actual
30706389.002024-09-017766Actual
38979308.212025-04-0277211Actual
1399594.002022-06-027764Actual
14552999.002023-06-027763Actual
36322415.002025-01-317746Actual
6204562.002022-10-027736Actual
2277480.002022-07-037713Budget
38028105.022025-03-0277212Actual
5126313.002022-09-027746Actual
23102945.002024-01-317717Actual
3581950.002022-08-027714Budget
304731122.002024-09-017715Actual
318891591.002024-10-017717Actual
17244230.552023-08-0277111Actual
20881037.462022-06-027718Actual
14609169.002023-06-027773Actual
12506100.002023-04-027773Budget
15174696.552023-06-027768Actual
19420282.682023-10-0277611Actual
21362152.892023-12-0377211Actual
27241204.002024-06-017756Actual
16974320.002023-08-027766Actual
38859793.522025-04-027728Actual
330131499.002024-11-017717Actual
11567705.002023-03-027715Actual
2880382.002022-07-037746Actual
6155200.002022-10-027726Budget
9659159.002022-12-317756Actual
4111463.002022-08-027766Actual
2197380.002022-06-027768Budget
316341085.002024-10-017765Actual
213950.002022-05-027714Budget
10835380.002023-01-317766Budget
337551522.002024-12-027714Actual
16355201.832023-07-0377611Actual
10585480.002023-01-317716Budget
10632193.002023-01-317726Actual
414667.002022-05-027765Actual
3065909.002022-07-037717Actual
10914855.002023-01-317717Actual
5232380.002022-09-027766Budget
252291351.112024-04-017718Actual
29467144.002024-08-017726Actual
8600438.002022-12-037766Actual
27806712.472024-06-0177612Actual
353811826.872024-12-317718Actual
15909245.002023-07-037756Actual
638344.002022-05-027746Actual
32393427.582024-10-0177113Actual
11241608.002023-03-027713Actual
29905422.042024-08-0177311Actual
2451841.192024-03-0177112Actual
32923210.002024-11-017756Actual
20869716.002023-12-037765Actual
273604.002022-05-027764Actual
13028200.002023-04-027756Budget
29077581.962024-07-0277613Actual
8680850.002022-12-037717Budget
36792493.322025-01-3177611Actual
6498686.002022-10-027767Actual
3313380.002022-07-037768Budget
2834550.002022-07-037736Budget
16267134.802023-07-0377311Actual
32956441.002024-11-017766Actual
10913750.002023-01-317717Budget
291341431.002024-08-017713Actual
495380.002022-05-027716Budget
58271015.002022-10-027714Actual
7618550.002022-11-027767Budget
20004150.002023-11-027756Actual
2393778.002024-03-017726Actual
1870380.002022-06-027766Budget
31719146.002024-10-017726Actual
33399352.892024-11-0177112Actual
25787264.002024-05-017773Actual
309181146.562024-09-017768Actual
34403416.722024-12-0277311Actual
7944353.002022-12-037763Actual
372981337.002025-03-027715Actual
8351480.002022-12-037716Budget
9066349.002022-12-317763Actual
16294177.362023-07-0377411Actual
54501154.132022-09-027718Actual
279811351.002024-07-027713Actual
4328945.042022-08-027718Actual
24372139.062024-03-0177311Actual
2987486.002022-07-037766Actual
8022100.002022-12-037773Budget
388311755.662025-04-027718Actual
364731111.002025-01-317767Actual
85346.002022-05-027763Actual
2442649.702024-03-0177511Actual
14285203.952023-05-0277311Actual
269511749.002024-06-017714Actual
27626400.772024-06-0177411Actual
19952395.002023-11-027736Actual
31058381.622024-09-0177411Actual
2137280.002022-06-027728Budget
226001350.002024-01-317713Actual
14929204.002023-06-027756Actual
353231111.002024-12-317767Actual

Generated 2025-06-01 09:50:26.623 UTC