[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 512  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-05-077718Actual
1950519.912023-10-0777212Actual
9516200.002023-01-057726Budget
7373380.002022-11-077746Budget
35729201.832025-01-0577212Actual
38859793.522025-04-077728Actual
382351381.002025-04-077713Actual
12037750.002023-03-077717Budget
29382948.002024-08-067765Actual
375881353.002025-03-077717Actual
13921222.002023-05-077756Actual
347851455.002025-01-057713Actual
31747510.002024-10-067736Actual
377421201.102025-03-077768Actual
319231080.002024-10-067767Actual
1291100.002022-06-077773Budget
39214789.072025-04-0777612Actual
9934650.002023-01-057718Budget
4249550.002022-08-077767Budget
11567705.002023-03-077715Actual
360561863.002025-02-057714Actual
16355201.832023-07-0877611Actual
1425852.892023-05-0777211Actual
371201094.002025-03-077763Actual
9856491.002023-01-057767Actual
7744380.002022-11-077728Budget
26475193.322024-05-0677311Actual
1930644.382023-10-0777211Actual
19952395.002023-11-077736Actual
20215851.102023-11-077728Actual
5451750.002022-09-077718Budget
28778351.832024-07-0777411Actual
6107480.002022-10-077716Budget
29932359.282024-08-0677411Actual
11899159.002023-03-077756Actual
21477194.382023-12-0877611Actual
3907200.002022-08-077726Budget
19420282.682023-10-0777611Actual
25171818.002024-04-067767Actual
7884550.002022-12-087713Budget
31799272.002024-10-067756Actual
297301826.872024-08-067718Actual
252291351.112024-04-067718Actual
11630669.002023-03-077765Actual
33940520.002024-12-077716Actual
27486737.462024-06-067768Actual
388931025.342025-04-077768Actual
23965382.002024-03-067736Actual
35820313.542025-01-0577113Actual
281931053.002024-07-077715Actual
1543955.022023-06-0777612Actual
8741636.002022-12-087767Actual
2880578.422024-07-0777511Actual
38000386.942025-03-0777112Actual
2009550.002022-06-077767Budget
15909245.002023-07-087756Actual
2033486.932023-11-0777211Actual
28393260.002024-07-077756Actual
3454280.002022-08-077763Budget
2986380.002022-07-087766Budget
273311468.002024-06-067717Actual
337551522.002024-12-077714Actual
23045333.002024-02-057766Actual
39152469.922025-04-0777112Actual
27572231.612024-06-0677211Actual
4050200.002022-08-077756Budget
31719146.002024-10-067726Actual
14345175.232023-05-0777611Actual
4842650.002022-09-077715Budget
18896154.002023-10-077726Actual
10260100.002023-02-057773Budget
373331031.002025-03-077765Actual
7150650.002022-11-077765Budget
6686573.822022-10-077768Actual
10447650.002023-02-057715Budget
7325527.002022-11-077736Actual
18328144.382023-09-0777311Actual
33995536.002024-12-077736Actual
17299157.152023-08-0777311Actual
34549527.362024-12-0777112Actual
3254422.302022-07-087728Actual
2785200.002022-07-087726Budget
1871358.002022-06-077766Actual
38147681.972025-03-0777213Actual
3005297.572024-08-0677212Actual
32420734.602024-10-0677213Actual
21008302.002023-12-087746Actual
38120506.522025-03-0777113Actual
15531891.002023-07-087763Actual
273604.002022-05-077764Actual
16915267.002023-08-077746Actual
745417.002022-05-077766Actual
20714190.002023-12-087773Actual
37446599.002025-03-077736Actual
39006317.792025-04-0777311Actual
29077581.962024-07-0777613Actual
18718527.002023-10-077764Actual
17595950.002023-09-077763Actual
331051928.392024-11-067718Actual
3906241.002022-08-077726Actual
20777562.002023-12-087764Actual
15802359.002023-07-087716Actual
21955121.002024-01-057726Actual
21836757.002024-01-057715Actual
28839479.492024-07-0777611Actual
38327245.002025-04-077773Actual
14013990.002023-05-077717Actual
1540630.552023-06-0777112Actual
36559875.342025-02-057728Actual
4982430.002022-09-077716Actual
9517184.002023-01-057726Actual
3255280.002022-07-087728Budget
34457148.632024-12-0777511Actual
2463950.002022-07-087714Budget
8495379.002022-12-087746Actual
4515480.002022-09-077713Budget
9795850.002023-01-057717Budget
34491609.282024-12-0777611Actual
1647137.992023-07-0877612Actual
1154545.002022-06-077713Actual
281011658.002024-07-077714Actual
24788473.002024-04-067764Actual
5779182.002022-10-077773Actual
376221036.002025-03-077767Actual
30086643.322024-08-0677612Actual
10043280.002023-01-057768Budget
25046154.002024-04-067756Actual
331671014.742024-11-067768Actual
5311655.002022-09-077717Actual
23370186.932024-02-0577311Actual
2050726.292023-11-0777112Actual
36878100.762025-02-0577212Actual
2521518.002022-07-087764Actual
5079480.002022-09-077736Budget
23759562.002024-03-067764Actual
383901009.002025-04-077764Actual
268661033.002024-06-067763Actual
32956441.002024-11-067766Actual
6154220.002022-10-077726Actual
18684761.002023-10-077714Actual
13356280.002023-04-077728Budget

Generated 2025-06-06 16:57:57.377 UTC