[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 250  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-10-037736Actual
10632193.002023-02-017726Actual
23223578.362024-02-017728Actual
15054855.002023-06-037767Actual
21659846.002024-01-017763Actual
10633200.002023-02-017726Budget
1930644.382023-10-0377211Actual
15709644.002023-07-047715Actual
88211011.712022-12-047718Actual
99351166.252023-01-017718Actual
5779182.002022-10-037773Actual
6298222.002022-10-037756Actual
302601470.002024-09-027713Actual
26448136.932024-05-0277211Actual
9006550.002023-01-017713Budget
31773302.002024-10-027746Actual
10913750.002023-02-017717Budget
8928280.002022-12-047768Budget
4652184.002022-09-037773Actual
14962293.002023-06-037766Actual
9660200.002023-01-017756Budget
25787264.002024-05-027773Actual
24788473.002024-04-027764Actual
17946222.002023-09-037746Actual
15348262.472023-06-0377611Actual
10682579.002023-02-017736Actual
279811351.002024-07-037713Actual
4003280.002022-08-037746Budget
11162502.612023-02-017768Actual
17299157.152023-08-0377311Actual
24140777.002024-03-027767Actual
35172302.002025-01-017746Actual
1666161.002022-06-037726Actual
6624380.002022-10-037728Budget
33225807.162024-11-0277111Actual
3779650.002022-08-037765Budget
38568212.002025-04-037726Actual
16941193.002023-08-037756Actual
33727361.002024-12-037773Actual
10309950.002023-02-017714Budget
13869363.002023-05-037736Actual
281931053.002024-07-037715Actual
315991337.002024-10-027715Actual
246341404.002024-04-027713Actual
35501665.672025-01-0177111Actual
11489748.002023-03-037764Actual
6027650.002022-10-037765Budget
2009550.002022-06-037767Budget
291341431.002024-08-027713Actual
316341085.002024-10-027765Actual
36651784.822025-02-0177111Actual
31541940.002024-10-027764Actual
9389623.002023-01-017765Actual
5372550.002022-09-037767Budget
28518970.002024-07-037767Actual
32816504.002024-11-027716Actual
4189741.002022-08-037717Actual
2293274.002024-02-017726Actual
914494.002023-01-017773Actual
8023127.002022-12-047773Actual
18273264.592023-09-0377111Actual
7618550.002022-11-037767Budget
16267134.802023-07-0477311Actual
9469547.002023-01-017716Actual
4842650.002022-09-037715Budget
30593193.002024-09-027726Actual
258151145.002024-05-027714Actual
12507162.002023-04-037773Actual
32156347.572024-10-0277311Actual
33995536.002024-12-037736Actual
47001058.002022-09-037714Actual
33967126.002024-12-037726Actual
32871532.002024-11-027736Actual
29850673.112024-08-0277111Actual
30203696.002024-08-0277613Actual
25910825.002024-05-027715Actual
11101513.212023-02-017728Actual
3906079.482025-04-0377511Actual
1074492.002022-05-037768Actual
361481288.002025-02-017715Actual
9067380.002023-01-017763Budget
3780684.002022-08-037765Actual
3207650.002022-07-047718Budget
9855550.002023-01-017767Budget
8820650.002022-12-047718Budget
11300360.002023-03-037763Actual
9516200.002023-01-017726Budget
24259785.942024-03-027768Actual
8350495.002022-12-047716Actual
32243484.812024-10-0277611Actual
13167784.002023-04-037717Actual
22365156.082024-01-0177211Actual
38681459.002025-04-037766Actual
24226751.102024-03-027728Actual
30144348.632024-08-0277113Actual
69501039.002022-11-037714Actual
2137280.002022-06-037728Budget
35643485.872025-01-0177611Actual
376801814.752025-03-037718Actual
37391461.002025-03-037716Actual
32956441.002024-11-027766Actual
20361101.822023-11-0377311Actual
2785200.002022-07-047726Budget
25945788.002024-05-027765Actual
30621473.002024-09-027736Actual
17920467.002023-09-037736Actual
18776614.002023-10-037715Actual
23102945.002024-02-017717Actual
5559380.002022-09-037768Budget
2881380.002022-07-047746Budget
2454511.402024-03-0277212Actual
273604.002022-05-037764Actual
19839518.002023-11-037765Actual
9934650.002023-01-017718Budget
5126313.002022-09-037746Actual
32335580.562024-10-0277612Actual
3907200.002022-08-037726Budget
6625546.552022-10-037728Actual
2354747.572024-02-0177612Actual
7229547.002022-11-037716Actual
2662255.022024-05-0277112Actual
19360144.382023-10-0377411Actual
201871405.652023-11-037718Actual
212141560.202023-12-047718Actual
274241948.092024-06-027718Actual
4376688.972022-08-037728Actual
9795850.002023-01-017717Budget
11241608.002023-03-037713Actual
35762827.372025-01-0177612Actual
25431140.122024-04-0277411Actual
5701280.002022-10-037763Budget
6356380.002022-10-037766Budget
5173236.002022-09-037756Actual
5311655.002022-09-037717Actual
36878100.762025-02-0177212Actual
27599452.902024-06-0277311Actual

Generated 2025-06-02 14:10:39.185 UTC