[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 992  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-047713Budget
9332650.002023-01-017715Budget
3065909.002022-07-047717Actual
18869306.002023-10-037716Actual
1870380.002022-06-037766Budget
5638480.002022-10-037713Budget
1666161.002022-06-037726Actual
4003280.002022-08-037746Budget
34696581.962024-12-0377213Actual
85346.002022-05-037763Actual
231951166.252024-02-017718Actual
11567705.002023-03-037715Actual
2834550.002022-07-047736Budget
35583377.362025-01-0177411Actual
11959430.002023-03-037766Actual
269511749.002024-06-027714Actual
39033493.322025-04-0377411Actual
5311655.002022-09-037717Actual
2777389.062024-06-0277212Actual
15232309.282023-06-0377111Actual
6203480.002022-10-037736Budget
29580464.002024-08-027766Actual
30508917.002024-09-027765Actual
39214789.072025-04-0377612Actual
10776200.002023-02-017756Budget
7744380.002022-11-037728Budget
23991272.002024-03-027746Actual
32183340.132024-10-0277411Actual
35146566.002025-01-017736Actual
5372550.002022-09-037767Budget
10974756.002023-02-017767Actual
315061710.002024-10-027714Actual
1750359.272023-08-0377612Actual
69511000.002022-11-037714Budget
10308910.002023-02-017714Actual
292541733.002024-08-027714Actual
14962293.002023-06-037766Actual
686200.002022-05-037756Budget
371201094.002025-03-037763Actual
12288380.002023-03-037768Budget
29226372.002024-08-027773Actual
11568650.002023-03-037715Budget
19839518.002023-11-037765Actual
28518970.002024-07-037767Actual
256931310.002024-05-027713Actual
10448792.002023-02-017715Actual
2415100.002022-07-047773Budget
36559875.342025-02-017728Actual
6625546.552022-10-037728Actual
388931025.342025-04-037768Actual
4904579.002022-09-037765Actual
9389623.002023-01-017765Actual
1477793.002022-06-037715Actual
33133916.252024-11-027728Actual
25171818.002024-04-027767Actual
12695769.002023-04-037715Actual
11053750.002023-02-017718Budget
30647312.002024-09-027746Actual
16034900.002023-07-047767Actual
9612295.002023-01-017746Actual
30621473.002024-09-027736Actual
24460288.002024-03-0277611Actual
19978246.002023-11-037746Actual
12226280.002023-03-037728Budget
10261134.002023-02-017773Actual
364381621.002025-02-017717Actual
281351026.002024-07-037764Actual
2414140.002022-07-047773Actual
11426950.002023-03-037714Budget
28604982.922024-07-037728Actual
21034218.002023-12-047756Actual
16941193.002023-08-037756Actual
274241948.092024-06-027718Actual
639380.002022-05-037746Budget
18096691.002023-09-037767Actual
2276530.002022-07-047713Actual
35762827.372025-01-0177612Actual
5030170.002022-09-037726Actual
1838249.702023-09-0377511Actual
9982669.282023-01-017728Actual
10309950.002023-02-017714Budget
20657826.002023-12-047763Actual
5499380.002022-09-037728Budget
31773302.002024-10-027746Actual
20037308.002023-11-037766Actual
252291351.112024-04-027718Actual
331671014.742024-11-027768Actual
21156792.002023-12-047767Actual
17595950.002023-09-037763Actual
32156347.572024-10-0277311Actual
9659159.002023-01-017756Actual
23696189.002024-03-027773Actual
37418186.002025-03-037726Actual
18811729.002023-10-037765Actual
8398200.002022-12-047726Budget
2009550.002022-06-037767Budget
27241204.002024-06-027756Actual
34728669.692024-12-0377613Actual
12696650.002023-04-037715Budget
12758550.002023-04-037765Budget
18416188.002023-09-0377611Actual
151121395.052023-06-037718Actual
37472333.002025-03-037746Actual
18776614.002023-10-037715Actual
13089380.002023-04-037766Budget
37531446.002025-03-037766Actual
32453613.542024-10-0277613Actual
7372450.002022-11-037746Actual
4701950.002022-09-037714Budget
11852351.002023-03-037746Actual
2144347.572023-12-0477511Actual
279811351.002024-07-037713Actual
17865432.002023-09-037716Actual
13417634.432023-04-037768Actual
6297200.002022-10-037756Budget
6155200.002022-10-037726Budget
22847668.002024-02-017765Actual
6436810.002022-10-037717Actual
133091166.252023-04-037718Actual
27626400.772024-06-0277411Actual
33578901.272024-11-0277613Actual
2927231.002022-07-047756Actual
19712895.002023-11-037714Actual
12178750.002023-03-037718Budget
34290802.612024-12-037768Actual
24140777.002024-03-027767Actual
1647137.992023-07-0477612Actual
2033486.932023-11-0377211Actual
4515480.002022-09-037713Budget
35198197.002025-01-017756Actual
8447480.002022-12-047736Budget
13895293.002023-05-037746Actual
1949793.002022-06-037717Actual
33727361.002024-12-037773Actual
20714190.002023-12-047773Actual
7697650.002022-11-037718Budget
11161380.002023-02-017768Budget
13841116.002023-05-037726Actual
171241255.652023-08-037718Actual
11101513.212023-02-017728Actual
4250630.002022-08-037767Actual
25079378.002024-04-027766Actual
29905422.042024-08-0277311Actual
38622299.002025-04-037746Actual
337551522.002024-12-037714Actual
35529306.082025-01-0177211Actual

Generated 2025-06-02 18:16:14.526 UTC