[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14877449.002023-05-217736Actual
6435650.002022-09-207717Budget
18924370.002023-09-207736Actual
270431145.002024-05-207715Actual
17892116.002023-08-217726Actual
5312650.002022-08-217717Budget
7420200.002022-10-217756Budget
11708480.002023-02-187716Budget
22279513.212023-12-197768Actual
1647137.992023-06-2177612Actual
373331031.002025-02-187765Actual
273311468.002024-05-207717Actual
21242696.552023-11-217728Actual
361481288.002025-01-197715Actual
9389623.002022-12-197765Actual
10506550.002023-01-197765Budget
39006317.792025-03-2177311Actual
7479344.002022-10-217766Actual
23852565.002024-02-187765Actual
1953648.632023-09-2077612Actual
34457148.632024-11-2077511Actual
5559380.002022-08-217768Budget
12507162.002023-03-217773Actual
27274433.002024-05-207766Actual
9517184.002022-12-197726Actual
28426407.002024-06-207766Actual
3722650.002022-07-217715Budget
14903209.002023-05-217746Actual
4110380.002022-07-217766Budget
1810200.002022-05-217756Budget
10447650.002023-01-197715Budget
1847437.992023-08-2177112Actual
191581514.752023-09-207718Actual
9145100.002022-12-197773Budget
5030170.002022-08-217726Actual
11805620.002023-02-187736Actual
27687426.302024-05-2077611Actual
6624380.002022-09-207728Budget
24460288.002024-02-1877611Actual
11161380.002023-01-197768Budget
25079378.002024-03-207766Actual
54501154.132022-08-217718Actual
17680821.002023-08-217714Actual
38951719.922025-03-2177111Actual
22986204.002024-01-197746Actual
26475193.322024-04-1977311Actual
21156792.002023-11-217767Actual
15174696.552023-05-217768Actual
35198197.002024-12-197756Actual
33341532.682024-10-2077611Actual
13356280.002023-03-217728Budget
914494.002022-12-197773Actual
326301641.002024-10-207714Actual
32101615.662024-09-1977111Actual
2557618.842024-03-2077212Actual
7557850.002022-10-217717Budget
17595950.002023-08-217763Actual
12933550.002023-03-217736Actual
2451841.192024-02-1877112Actual
31541940.002024-09-197764Actual
371201094.002025-02-187763Actual
1747220.972023-07-2177212Actual
4983480.002022-08-217716Budget
15909245.002023-06-217756Actual
10260100.002023-01-197773Budget
34491609.282024-11-2077611Actual
32871532.002024-10-207736Actual
23012229.002024-01-197756Actual
10728372.002023-01-197746Actual
3779650.002022-07-217765Budget
330131499.002024-10-207717Actual
33546669.692024-10-2077213Actual
15651579.002023-06-217764Actual
2198567.762022-05-217768Actual
15314197.572023-05-2177411Actual
39033493.322025-03-2177411Actual
286381022.312024-06-207768Actual
3561076.292024-12-1977511Actual
7372450.002022-10-217746Actual
15883246.002023-06-217746Actual
21362152.892023-11-2177211Actual
14764513.002023-05-217765Actual
38596543.002025-03-217736Actual
7326480.002022-10-217736Budget
34376141.192024-11-2077211Actual
2986380.002022-06-217766Budget
1850762.462023-08-2177612Actual
319231080.002024-09-197767Actual
7010550.002022-10-217764Budget
13895293.002023-04-207746Actual
38000386.942025-02-1877112Actual
6625546.552022-09-207728Actual
364381621.002025-01-197717Actual
318891591.002024-09-197717Actual
16889499.002023-07-217736Actual
349051571.002024-12-197714Actual
33253328.422024-10-2077211Actual
10834389.002023-01-197766Actual
4377380.002022-07-217728Budget
2121009.002022-04-207714Actual
35971912.002025-01-197763Actual
352881296.002024-12-197717Actual
16620352.002023-07-217773Actual
1477793.002022-05-217715Actual
3128617.002022-06-217767Actual
7617741.002022-10-217767Actual
32129275.232024-09-1977211Actual
886636.002022-04-207767Actual
9613380.002022-12-197746Budget
17946222.002023-08-217746Actual
9066349.002022-12-197763Actual
23137927.002024-01-197767Actual
12934550.002023-03-217736Budget
1644020.972023-06-2177212Actual
1540507.002022-05-217765Actual
1014496.542022-04-207728Actual
154961540.002023-06-217713Actual
33670935.002024-11-207763Actual
8022100.002022-11-217773Budget
27626400.772024-05-2077411Actual
3254422.302022-06-217728Actual
29521336.002024-07-207746Actual
30203696.002024-07-2077613Actual
2254363.532023-12-1977612Actual
110521240.502023-01-197718Actual
16034900.002023-06-217767Actual
13088389.002023-03-217766Actual
91921000.002022-12-197714Budget
7228480.002022-10-217716Budget
38622299.002025-03-217746Actual
14285203.952023-04-2077311Actual
4841720.002022-08-217715Actual
25171818.002024-03-207767Actual
327231157.002024-10-207715Actual
33940520.002024-11-207716Actual
285761861.722024-06-207718Actual
30566446.002024-08-207716Actual
26774664.422024-04-1977613Actual
34611719.922024-11-2077612Actual
21121927.002023-11-217717Actual
16154802.612023-06-217768Actual
5887550.002022-09-207764Budget

Generated 2025-05-20 13:57:48.282 UTC