[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 992  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-01-027766Actual
39214789.072025-04-0477612Actual
281931053.002024-07-047715Actual
9006550.002023-01-027713Budget
2053420.972023-11-0477212Actual
3955435.002022-08-047736Actual
30203696.002024-08-0377613Actual
349051571.002025-01-027714Actual
29966493.322024-08-0377611Actual
308562229.912024-09-037718Actual
6204562.002022-10-047736Actual
15348262.472023-06-0477611Actual
327581137.002024-11-037765Actual
2276530.002022-07-057713Actual
2351535.872024-02-0277112Actual
388931025.342025-04-047768Actual
33519441.612024-11-0377113Actual
7557850.002022-11-047717Budget
10973650.002023-02-027767Budget
4574280.002022-09-047763Budget
17186661.702023-08-047768Actual
1762450.002022-06-047746Actual
2892595.442024-07-0477212Actual
31541940.002024-10-037764Actual
9516200.002023-01-027726Budget
39180195.442025-04-0477212Actual
19360144.382023-10-0477411Actual
25728869.002024-05-037763Actual
1809177.002022-06-047756Actual
5559380.002022-09-047768Budget
27215366.002024-06-037746Actual
2442649.702024-03-0377511Actual
33670935.002024-12-047763Actual
5826950.002022-10-047714Budget
1747220.972023-08-0477212Actual
7150650.002022-11-047765Budget
35409935.952025-01-027728Actual
19065940.002023-10-047717Actual
12429337.002023-04-047763Actual
592550.002022-05-047736Budget
17972159.002023-09-047756Actual
315991337.002024-10-037715Actual
10308910.002023-02-027714Actual
35443993.522025-01-027768Actual
23639858.002024-03-037763Actual
29521336.002024-08-037746Actual
23724842.002024-03-037714Actual
24994382.002024-04-037736Actual
7326480.002022-11-047736Budget
16776689.002023-08-047765Actual
5966650.002022-10-047715Budget
99351166.252023-01-027718Actual
7372450.002022-11-047746Actual
19978246.002023-11-047746Actual
12981380.002023-04-047746Budget
17244230.552023-08-0477111Actual
24049323.002024-03-037766Actual
29382948.002024-08-037765Actual
2121009.002022-05-047714Actual
13089380.002023-04-047766Budget
10834389.002023-02-027766Actual
9855550.002023-01-027767Budget
13308750.002023-04-047718Budget
2737380.002022-07-057716Budget
31270301.262024-09-0377113Actual
7944353.002022-12-057763Actual
9983380.002023-01-027728Budget
1015280.002022-05-047728Budget
22035144.002024-01-027756Actual
9390650.002023-01-027765Budget
2089650.002022-06-047718Budget
24754851.002024-04-037714Actual
36322415.002025-02-027746Actual
10585480.002023-02-027716Budget
8868513.212022-12-057728Actual
12506100.002023-04-047773Budget
27626400.772024-06-0377411Actual
191581514.752023-10-047718Actual
6107480.002022-10-047716Budget
6825380.002022-11-047763Budget
14048866.002023-05-047767Actual
8022100.002022-12-057773Budget
29169954.002024-08-037763Actual
12696650.002023-04-047715Budget
28393260.002024-07-047756Actual
91921000.002023-01-027714Budget
34403416.722024-12-0477311Actual
20037308.002023-11-047766Actual
17714558.002023-09-047764Actual
5233372.002022-09-047766Actual
31212812.482024-09-0377612Actual
1644020.972023-07-0577212Actual
30647312.002024-09-037746Actual
13230650.002023-04-047767Budget
30976625.242024-09-0377111Actual
2880578.422024-07-0477511Actual
1632151.822023-07-0577511Actual
18004363.002023-09-047766Actual
38327245.002025-04-047773Actual
3455353.002022-08-047763Actual
25171818.002024-04-037767Actual
28367375.002024-07-047746Actual
9612295.002023-01-027746Actual
26327907.162024-05-037728Actual
7149686.002022-11-047765Actual
28313139.002024-07-047726Actual
24226751.102024-03-037728Actual
13538970.002023-05-047763Actual
35556377.362025-01-0277311Actual
20248892.012023-11-047768Actual
23315264.592024-02-0277111Actual
23910449.002024-03-037716Actual
28016983.002024-07-047763Actual
1750359.272023-08-0477612Actual
1526048.632023-06-0477211Actual
24372139.062024-03-0377311Actual
38859793.522025-04-047728Actual
25020204.002024-04-037746Actual
12038662.002023-03-047717Actual
21034218.002023-12-057756Actual
316341085.002024-10-037765Actual
372981337.002025-03-047715Actual
2987486.002022-07-057766Actual
11958380.002023-03-047766Budget
16941193.002023-08-047756Actual
32061102.622022-07-057718Actual
16834432.002023-08-047716Actual
286381022.312024-07-047768Actual
24259785.942024-03-037768Actual
25257661.702024-04-037728Actual
8928280.002022-12-057768Budget
10448792.002023-02-027715Actual
336351517.002024-12-047713Actual
13356280.002023-04-047728Budget
2354747.572024-02-0277612Actual
36760148.632025-02-0277511Actual
2198567.762022-06-047768Actual
18061940.002023-09-047717Actual
25945788.002024-05-037765Actual
15857375.002023-07-057736Actual
12836468.002023-04-047716Actual
9934650.002023-01-027718Budget
262391134.002024-05-037767Actual
745417.002022-05-047766Actual
8398200.002022-12-057726Budget
13417634.432023-04-047768Actual
8448562.002022-12-057736Actual

Generated 2025-06-03 13:34:13.639 UTC