[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 192  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-08-037715Budget
33546669.692024-11-0277213Actual
21836757.002024-01-017715Actual
12037750.002023-03-037717Budget
36183846.002025-02-017765Actual
5826950.002022-10-037714Budget
1747220.972023-08-0377212Actual
1582970.002023-07-047726Actual
6765550.002022-11-037713Budget
23991272.002024-03-027746Actual
2557618.842024-04-0277212Actual
15909245.002023-07-047756Actual
364731111.002025-02-017767Actual
5233372.002022-09-037766Actual
1073380.002022-05-037768Budget
35643485.872025-01-0177611Actual
37498274.002025-03-037756Actual
20881037.462022-06-037718Actual
7228480.002022-11-037716Budget
494426.002022-05-037716Actual
19804809.002023-11-037715Actual
5173236.002022-09-037756Actual
14903209.002023-06-037746Actual
8680850.002022-12-047717Budget
35146566.002025-01-017736Actual
18950236.002023-10-037746Actual
17299157.152023-08-0377311Actual
34457148.632024-12-0377511Actual
18061940.002023-09-037717Actual
26563223.102024-05-0277611Actual
14962293.002023-06-037766Actual
9145100.002023-01-017773Budget
32009907.162024-10-027728Actual
8541200.002022-12-047756Budget
36792493.322025-02-0177611Actual
25850714.002024-05-027764Actual
65761288.982022-10-037718Actual
284831560.002024-07-037717Actual
38178881.972025-03-0377613Actual
3581950.002022-08-037714Budget
37855458.212025-03-0377311Actual
24846571.002024-04-027715Actual
12836468.002023-04-037716Actual
35091405.002025-01-017716Actual
8542304.002022-12-047756Actual
33399352.892024-11-0277112Actual
24317249.702024-03-0277111Actual
307981004.002024-09-027767Actual
6107480.002022-10-037716Budget
35556377.362025-01-0177311Actual
13625775.002023-05-037714Actual
24226751.102024-03-027728Actual
38773910.002025-04-037767Actual
285761861.722024-07-037718Actual
9795850.002023-01-017717Budget
1810200.002022-06-037756Budget
9252550.002023-01-017764Budget
213950.002022-05-037714Budget
2454511.402024-03-0277212Actual
16889499.002023-08-037736Actual
5451750.002022-09-037718Budget
38062766.732025-03-0377612Actual
10775215.002023-02-017756Actual
13168750.002023-04-037717Budget
1478650.002022-06-037715Budget
8023127.002022-12-047773Actual
7617741.002022-11-037767Actual
13357534.422023-04-037728Actual
2277480.002022-07-047713Budget
16294177.362023-07-0477411Actual
12227425.332023-03-037728Actual
13597356.002023-05-037773Actual
26060357.002024-05-027736Actual
12555950.002023-04-037714Budget
30647312.002024-09-027746Actual
3207650.002022-07-047718Budget
24754851.002024-04-027714Actual
10913750.002023-02-017717Budget
7419176.002022-11-037756Actual
11568650.002023-03-037715Budget
270431145.002024-06-027715Actual
364381621.002025-02-017717Actual
15709644.002023-07-047715Actual
34549527.362024-12-0377112Actual
34403416.722024-12-0377311Actual
38483958.002025-04-037765Actual
11852351.002023-03-037746Actual
18004363.002023-09-037766Actual
2737380.002022-07-047716Budget
47001058.002022-09-037714Actual
27134428.002024-06-027716Actual
3065909.002022-07-047717Actual
36878100.762025-02-0177212Actual
25257661.702024-04-027728Actual
1014496.542022-05-037728Actual
3779650.002022-08-037765Budget
1212380.002022-06-037763Budget
9390650.002023-01-017765Budget
20215851.102023-11-037728Actual
4377380.002022-08-037728Budget
31058381.622024-09-0277411Actual
33727361.002024-12-037773Actual
4329750.002022-08-037718Budget
17772589.002023-09-037715Actual
2451841.192024-03-0277112Actual
352881296.002025-01-017717Actual
11629550.002023-03-037765Budget
38270938.002025-04-037763Actual
10633200.002023-02-017726Budget
292891009.002024-08-027764Actual
17326180.552023-08-0377411Actual
23397197.572024-02-0177411Actual
14312149.702023-05-0377411Actual
16915267.002023-08-037746Actual
28367375.002024-07-037746Actual
10308910.002023-02-017714Actual
29226372.002024-08-027773Actual
6497550.002022-10-037767Budget
18096691.002023-09-037767Actual
337551522.002024-12-037714Actual
151121395.052023-06-037718Actual
12884200.002023-04-037726Budget
1543955.022023-06-0377612Actual
20869716.002023-12-047765Actual
19746468.002023-11-037764Actual
14230262.472023-05-0377111Actual
14552999.002023-06-037763Actual
885550.002022-05-037767Budget
17152534.422023-08-037728Actual
9855550.002023-01-017767Budget
2785200.002022-07-047726Budget
21955121.002024-01-017726Actual
11630669.002023-03-037765Actual
2442649.702024-03-0277511Actual
1398550.002022-06-037764Budget
1425852.892023-05-0377211Actual
11853380.002023-03-037746Budget
14637714.002023-06-037714Actual
8209650.002022-12-047715Budget
171241255.652023-08-037718Actual
16834432.002023-08-037716Actual

Generated 2025-06-03 01:25:39.400 UTC