[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 250  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-037764Budget
34079362.002024-12-037766Actual
6250372.002022-10-037746Actual
1949793.002022-06-037717Actual
26005260.002024-05-027716Actual
7618550.002022-11-037767Budget
25945788.002024-05-027765Actual
11757248.002023-03-037726Actual
2520550.002022-07-047764Budget
252291351.112024-04-027718Actual
12227425.332023-03-037728Actual
21242696.552023-12-047728Actual
30086643.322024-08-0277612Actual
9145100.002023-01-017773Budget
364731111.002025-02-017767Actual
825858.002022-05-037717Actual
8447480.002022-12-047736Budget
18718527.002023-10-037764Actual
13357534.422023-04-037728Actual
12554950.002023-04-037714Actual
165281309.002023-08-037713Actual
34457148.632024-12-0377511Actual
1137890.002023-03-037773Actual
1478650.002022-06-037715Budget
11568650.002023-03-037715Budget
14962293.002023-06-037766Actual
281351026.002024-07-037764Actual
38120506.522025-03-0377113Actual
1212380.002022-06-037763Budget
80701000.002022-12-047714Budget
17972159.002023-09-037756Actual
27161187.002024-06-027726Actual
2010674.002022-06-037767Actual
1339950.002022-06-037714Budget
302601470.002024-09-027713Actual
326651058.002024-11-027764Actual
15140540.492023-06-037728Actual
4652184.002022-09-037773Actual
3128617.002022-07-047767Actual
6435650.002022-10-037717Budget
9468480.002023-01-017716Budget
297301826.872024-08-027718Actual
10835380.002023-02-017766Budget
2784127.002022-07-047726Actual
36679322.042025-02-0177211Actual
13719757.002023-05-037715Actual
6686573.822022-10-037768Actual
29226372.002024-08-027773Actual
11100280.002023-02-017728Budget
12885170.002023-04-037726Actual
382351381.002025-04-037713Actual
13895293.002023-05-037746Actual
23257723.822024-02-017768Actual
10775215.002023-02-017756Actual
1850762.462023-09-0377612Actual
29017488.982024-07-0377113Actual
13027281.002023-04-037756Actual
26714301.262024-05-0277113Actual
2056561.402023-11-0377612Actual
1810200.002022-06-037756Budget
31212812.482024-09-0277612Actual
22755489.002024-02-017764Actual
5372550.002022-09-037767Budget
14136601.092023-05-037728Actual
201871405.652023-11-037718Actual
638344.002022-05-037746Actual
4190650.002022-08-037717Budget
35820313.542025-01-0177113Actual
24881595.002024-04-027765Actual
20449196.512023-11-0377611Actual
8399236.002022-12-047726Actual
99351166.252023-01-017718Actual
8742550.002022-12-047767Budget
13954323.002023-05-037766Actual
31421860.002024-10-027763Actual
6498686.002022-10-037767Actual
2662255.022024-05-0277112Actual
16563873.002023-08-037763Actual
14849162.002023-06-037726Actual
11379100.002023-03-037773Budget
1716550.002022-06-037736Budget
20927361.002023-12-047716Actual
11756200.002023-03-037726Budget
17186661.702023-08-037768Actual
33399352.892024-11-0277112Actual
7558963.002022-11-037717Actual
7697650.002022-11-037718Budget
19360144.382023-10-0377411Actual
1735344.382023-08-0377511Actual
8210734.002022-12-047715Actual
2153541.192023-12-0477112Actual
16889499.002023-08-037736Actual
6825380.002022-11-037763Budget
31773302.002024-10-027746Actual
8131636.002022-12-047764Actual
256931310.002024-05-027713Actual
342571102.622024-12-037728Actual
32923210.002024-11-027756Actual
18684761.002023-10-037714Actual
23696189.002024-03-027773Actual
25480.002022-05-037713Budget
28073324.002024-07-037773Actual
23012229.002024-02-017756Actual
1526048.632023-06-0377211Actual
8272630.002022-12-047765Actual
37942575.242025-03-0377611Actual
414667.002022-05-037765Actual
7744380.002022-11-037728Budget
1015280.002022-05-037728Budget
4249550.002022-08-037767Budget
18950236.002023-10-037746Actual
12837480.002023-04-037716Budget
5965734.002022-10-037715Actual
2451841.192024-03-0277112Actual
2197380.002022-06-037768Budget
19897320.002023-11-037716Actual
18096691.002023-09-037767Actual
2652936.932024-05-0277511Actual
37531446.002025-03-037766Actual
8741636.002022-12-047767Actual
4376688.972022-08-037728Actual
32243484.812024-10-0277611Actual
4002340.002022-08-037746Actual
251361069.002024-04-027717Actual
13230650.002023-04-037767Budget
373331031.002025-03-037765Actual
303801556.002024-09-027714Actual
150191155.002023-06-037717Actual
9252550.002023-01-017764Budget
388311755.662025-04-037718Actual
29547232.002024-08-027756Actual
4575302.002022-09-037763Actual
262041485.002024-05-027717Actual
3779650.002022-08-037765Budget
145181209.002023-06-037713Actual
31799272.002024-10-027756Actual
18355157.152023-09-0377411Actual
4762550.002022-09-037764Budget
30508917.002024-09-027765Actual

Generated 2025-06-02 16:11:25.421 UTC