[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 448  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-037736Budget
14877449.002023-06-037736Actual
33546669.692024-11-0277213Actual
1747220.972023-08-0377212Actual
8927384.422022-12-047768Actual
17714558.002023-09-037764Actual
1810200.002022-06-037756Budget
22813690.002024-02-017715Actual
24535.002022-05-037713Actual
6498686.002022-10-037767Actual
18416188.002023-09-0377611Actual
3127550.002022-07-047767Budget
337901177.002024-12-037764Actual
26327907.162024-05-027728Actual
5560492.002022-09-037768Actual
4190650.002022-08-037717Budget
1809177.002022-06-037756Actual
17066727.002023-08-037767Actual
26145244.002024-05-027766Actual
4652184.002022-09-037773Actual
9331705.002023-01-017715Actual
28073324.002024-07-037773Actual
37177317.002025-03-037773Actual
7805280.002022-11-037768Budget
23257723.822024-02-017768Actual
38568212.002025-04-037726Actual
19100918.002023-10-037767Actual
7945380.002022-12-047763Budget
23045333.002024-02-017766Actual
5499380.002022-09-037728Budget
1949793.002022-06-037717Actual
18869306.002023-10-037716Actual
638344.002022-05-037746Actual
20714190.002023-12-047773Actual
23223578.362024-02-017728Actual
18215802.612023-09-037768Actual
34669613.542024-12-0377113Actual
22692342.002024-02-017773Actual
262391134.002024-05-027767Actual
84380.002022-05-037763Budget
11630669.002023-03-037765Actual
279811351.002024-07-037713Actual
246341404.002024-04-027713Actual
19924146.002023-11-037726Actual
29521336.002024-08-027746Actual
16974320.002023-08-037766Actual
23991272.002024-03-027746Actual
7478380.002022-11-037766Budget
11488650.002023-03-037764Budget
1644020.972023-07-0477212Actual
17272106.082023-08-0377211Actual
348201040.002025-01-017763Actual
2454511.402024-03-0277212Actual
22068370.002024-01-017766Actual
5966650.002022-10-037715Budget
13027281.002023-04-037756Actual
1539550.002022-06-037765Budget
33578901.272024-11-0277613Actual
32243484.812024-10-0277611Actual
21477194.382023-12-0477611Actual
25910825.002024-05-027715Actual
17946222.002023-09-037746Actual
327231157.002024-11-027715Actual
21242696.552023-12-047728Actual
16120751.102023-07-047728Actual
12428280.002023-04-037763Budget
213950.002022-05-037714Budget
1543955.022023-06-0377612Actual
10368650.002023-02-017764Budget
15651579.002023-07-047764Actual
26714301.262024-05-0277113Actual
19712895.002023-11-037714Actual
37391461.002025-03-037716Actual
2121009.002022-05-037714Actual
20777562.002023-12-047764Actual
9612295.002023-01-017746Actual
24317249.702024-03-0277111Actual
377081157.162025-03-037728Actual
20215851.102023-11-037728Actual
13869363.002023-05-037736Actual
18924370.002023-10-037736Actual
826850.002022-05-037717Budget
13417634.432023-04-037768Actual
282281031.002024-07-037765Actual
8600438.002022-12-047766Actual
32301435.872024-10-0277112Actual
11301280.002023-03-037763Budget
31773302.002024-10-027746Actual
15744547.002023-07-047765Actual
885550.002022-05-037767Budget
12554950.002023-04-037714Actual
9389623.002023-01-017765Actual
28839479.492024-07-0377611Actual
34290802.612024-12-037768Actual
6685380.002022-10-037768Budget
27745585.882024-06-0277112Actual
284831560.002024-07-037717Actual
18976137.002023-10-037756Actual
1632151.822023-07-0477511Actual
825858.002022-05-037717Actual
36760148.632025-02-0177511Actual
2342450.762024-02-0177511Actual
212141560.202023-12-047718Actual
18355157.152023-09-0377411Actual
2033486.932023-11-0377211Actual
91921000.002023-01-017714Budget
3779650.002022-08-037765Budget
34491609.282024-12-0377611Actual
11900200.002023-03-037756Budget
14230262.472023-05-0377111Actual
5232380.002022-09-037766Budget
22125960.002024-01-017717Actual
3722650.002022-08-037715Budget
25787264.002024-05-027773Actual
1443018.842023-05-0377212Actual
330131499.002024-11-027717Actual
8350495.002022-12-047716Actual
274241948.092024-06-027718Actual
318891591.002024-10-027717Actual
159991004.002023-07-047717Actual
4574280.002022-09-037763Budget
6028680.002022-10-037765Actual
18776614.002023-10-037715Actual
9613380.002023-01-017746Budget
35501665.672025-01-0177111Actual
353691.002022-05-037715Actual
15054855.002023-06-037767Actual
21008302.002023-12-047746Actual
226001350.002024-02-017713Actual
262041485.002024-05-027717Actual
12366535.002023-04-037713Actual
1015280.002022-05-037728Budget
38596543.002025-04-037736Actual
2354747.572024-02-0177612Actual
19220620.792023-10-037768Actual
16294177.362023-07-0477411Actual
9066349.002023-01-017763Actual
10448792.002023-02-017715Actual
6106410.002022-10-037716Actual
10505686.002023-02-017765Actual
13659608.002023-05-037764Actual
9193891.002023-01-017714Actual

Generated 2025-06-03 02:59:18.592 UTC