[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8679720.002022-11-207717Actual
6824331.002022-10-207763Actual
196271009.002023-10-207763Actual
14230262.472023-04-1977111Actual
84380.002022-04-197763Budget
160921301.112023-06-207718Actual
7944353.002022-11-207763Actual
315991337.002024-09-187715Actual
6297200.002022-09-197756Budget
35118183.002024-12-187726Actual
1440331.612023-04-1977112Actual
4983480.002022-08-207716Budget
23457288.002024-01-1877611Actual
35643485.872024-12-1877611Actual
21242696.552023-11-207728Actual
35556377.362024-12-1877311Actual
4574280.002022-08-207763Budget
1073380.002022-04-197768Budget
22365156.082023-12-1877211Actual
375881353.002025-02-177717Actual
26741718.812024-04-1877213Actual
30171645.122024-07-1977213Actual
28778351.832024-06-1977411Actual
16683495.002023-07-207764Actual
26923361.002024-05-197773Actual
8680850.002022-11-207717Budget
24788473.002024-03-197764Actual
36733326.302025-01-1877411Actual
145181209.002023-05-207713Actual
15857375.002023-06-207736Actual
23817620.002024-02-177715Actual
9390650.002022-12-187765Budget
18684761.002023-09-197714Actual
1619380.002022-05-207716Budget
14285203.952023-04-1977311Actual
3859480.002022-07-207716Budget
4903650.002022-08-207765Budget
69511000.002022-10-207714Budget
9252550.002022-12-187764Budget
17244230.552023-07-2077111Actual
2987486.002022-06-207766Actual
25945788.002024-04-187765Actual
825858.002022-04-197717Actual
9517184.002022-12-187726Actual
22068370.002023-12-187766Actual
27544698.642024-05-1977111Actual
14849162.002023-05-207726Actual
9566550.002022-12-187736Actual
270431145.002024-05-197715Actual
16154802.612023-06-207768Actual
2254363.532023-12-1877612Actual
19978246.002023-10-207746Actual
13841116.002023-04-197726Actual
6027650.002022-09-197765Budget
14903209.002023-05-207746Actual
4328945.042022-07-207718Actual
1947820.972023-09-1977112Actual
37391461.002025-02-177716Actual
241061004.002024-02-177717Actual
8495379.002022-11-207746Actual
5638480.002022-09-197713Budget
11379100.002023-02-177773Budget
29467144.002024-07-197726Actual
14822333.002023-05-207716Actual
290441024.082024-06-1977213Actual
28751411.412024-06-1977311Actual
6436810.002022-09-197717Actual
30884785.942024-08-197728Actual
10448792.002023-01-187715Actual
8600438.002022-11-207766Actual
36792493.322025-01-1877611Actual
10729380.002023-01-187746Budget
5700299.002022-09-197763Actual
12884200.002023-03-207726Budget
1809177.002022-05-207756Actual
4982430.002022-08-207716Actual
1735344.382023-07-2077511Actual
9067380.002022-12-187763Budget
2658676.002022-06-207765Actual
19839518.002023-10-207765Actual
20742802.002023-11-207714Actual
9717380.002022-12-187766Budget
4515480.002022-08-207713Budget
16889499.002023-07-207736Actual
23137927.002024-01-187767Actual
191581514.752023-09-197718Actual
36706403.962025-01-1877311Actual
2342450.762024-01-1877511Actual
292541733.002024-07-197714Actual
19684396.002023-10-207773Actual
12616741.002023-03-207764Actual
1212380.002022-05-207763Budget
241981301.112024-02-177718Actual
9006550.002022-12-187713Budget
15942281.002023-06-207766Actual
37828135.872025-02-1777211Actual
8209650.002022-11-207715Budget
4003280.002022-07-207746Budget
39006317.792025-03-2077311Actual
9332650.002022-12-187715Budget
25728869.002024-04-187763Actual
326301641.002024-10-197714Actual
6686573.822022-09-197768Actual
8494380.002022-11-207746Budget
10182312.002023-01-187763Actual
7372450.002022-10-207746Actual
29878152.892024-07-1977211Actual
31031440.132024-08-1977311Actual
39332743.372025-03-2077613Actual
29382948.002024-07-197765Actual
11053750.002023-01-187718Budget
7277255.002022-10-207726Actual
25079378.002024-03-197766Actual
3005297.572024-07-1977212Actual
4652184.002022-08-207773Actual
18273264.592023-08-2077111Actual
7089650.002022-10-207715Budget
36651784.822025-01-1877111Actual
371201094.002025-02-177763Actual
10122550.002023-01-187713Budget
14136601.092023-04-197728Actual
360901240.002025-01-187764Actual
352881296.002024-12-187717Actual
17387282.682023-07-2077611Actual
269511749.002024-05-197714Actual
36760148.632025-01-1877511Actual
1155480.002022-05-207713Budget
23724842.002024-02-177714Actual
5372550.002022-08-207767Budget
110521240.502023-01-187718Actual
32243484.812024-09-1877611Actual
20215851.102023-10-207728Actual
4841720.002022-08-207715Actual
258151145.002024-04-187714Actual
36850379.492025-01-1877112Actual
26112161.002024-04-187756Actual
23965382.002024-02-177736Actual
2737380.002022-06-207716Budget
31297581.962024-08-1977213Actual
914494.002022-12-187773Actual

Generated 2025-05-19 08:06:29.080 UTC