[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 480  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-09-077716Budget
24017224.002024-03-067756Actual
2496671.002024-04-067726Actual
9661123.832022-05-077718Actual
2336380.002022-07-087763Budget
17807655.002023-09-077765Actual
12179982.922023-03-077718Actual
34047280.002024-12-077756Actual
2342450.762024-02-0577511Actual
359371517.002025-02-057713Actual
10123495.002023-02-057713Actual
25850714.002024-05-067764Actual
1155480.002022-06-077713Budget
3533200.002022-08-077773Budget
6685380.002022-10-077768Budget
30508917.002024-09-067765Actual
23137927.002024-02-057767Actual
13869363.002023-05-077736Actual
28604982.922024-07-077728Actual
35198197.002025-01-057756Actual
7089650.002022-11-077715Budget
338481031.002024-12-077715Actual
2033486.932023-11-0777211Actual
30593193.002024-09-067726Actual
36706403.962025-02-0577311Actual
24846571.002024-04-067715Actual
304151216.002024-09-067764Actual
31212812.482024-09-0677612Actual
3314507.152022-07-087768Actual
2880382.002022-07-087746Actual
4002340.002022-08-077746Actual
1750359.272023-08-0777612Actual
196271009.002023-11-077763Actual
2892595.442024-07-0777212Actual
273661111.002024-06-067767Actual
36296589.002025-02-057736Actual
414667.002022-05-077765Actual
13625775.002023-05-077714Actual
3065909.002022-07-087717Actual
8350495.002022-12-087716Actual
10973650.002023-02-057767Budget
39272483.722025-04-0777113Actual
8820650.002022-12-087718Budget
27544698.642024-06-0677111Actual
18599858.002023-10-077763Actual
11568650.002023-03-077715Budget
21064309.002023-12-087766Actual
4189741.002022-08-077717Actual
21716185.002024-01-057773Actual
160921301.112023-07-087718Actual
31092517.792024-09-0677611Actual
3906241.002022-08-077726Actual
18182573.822023-09-077728Actual
354650.002022-05-077715Budget
9007490.002023-01-057713Actual
31421860.002024-10-067763Actual
3956480.002022-08-077736Budget
4110380.002022-08-077766Budget
13659608.002023-05-077764Actual
8869380.002022-12-087728Budget
5372550.002022-09-077767Budget
3642550.002022-08-077764Budget
9795850.002023-01-057717Budget
270431145.002024-06-067715Actual
8742550.002022-12-087767Budget
28426407.002024-07-077766Actual
2520550.002022-07-087764Budget
38000386.942025-03-0777112Actual
110521240.502023-02-057718Actual
28286556.002024-07-077716Actual
1644020.972023-07-0877212Actual
7944353.002022-12-087763Actual
7276200.002022-11-077726Budget
32210152.892024-10-0677511Actual
26774664.422024-05-0677613Actual
15348262.472023-06-0777611Actual
4328945.042022-08-077718Actual
307631323.002024-09-067717Actual
7745413.212022-11-077728Actual
372401166.002025-03-077764Actual
268311242.002024-06-067713Actual
35501665.672025-01-0577111Actual
303801556.002024-09-067714Actual
256931310.002024-05-067713Actual
20415101.822023-11-0777511Actual
35409935.952025-01-057728Actual
23852565.002024-03-067765Actual
4111463.002022-08-077766Actual
8679720.002022-12-087717Actual
38622299.002025-04-077746Actual
8130550.002022-12-087764Budget
1847437.992023-09-0777112Actual
12288380.002023-03-077768Budget
18273264.592023-09-0777111Actual
20982449.002023-12-087736Actual
15883246.002023-07-087746Actual
13230650.002023-04-077767Budget
18328144.382023-09-0777311Actual
38648266.002025-04-077756Actual
3313380.002022-07-087768Budget
14822333.002023-06-077716Actual
8447480.002022-12-087736Budget
19952395.002023-11-077736Actual
6251280.002022-10-077746Budget
22365156.082024-01-0577211Actual
6028680.002022-10-077765Actual
19839518.002023-11-077765Actual
69511000.002022-11-077714Budget
543200.002022-05-077726Budget
1763380.002022-06-077746Budget
27189561.002024-06-067736Actual
7557850.002022-11-077717Budget
16974320.002023-08-077766Actual
2414140.002022-07-087773Actual
302601470.002024-09-067713Actual
114271049.002023-03-077714Actual
10505686.002023-02-057765Actual
17244230.552023-08-0777111Actual
349401205.002025-01-057764Actual
12617650.002023-04-077764Budget
18684761.002023-10-077714Actual
19220620.792023-10-077768Actual
1949793.002022-06-077717Actual
23012229.002024-02-057756Actual
7478380.002022-11-077766Budget
26145244.002024-05-067766Actual
37391461.002025-03-077716Actual
18776614.002023-10-077715Actual
7806422.302022-11-077768Actual
159991004.002023-07-087717Actual
31478324.002024-10-067773Actual
28897557.152024-07-0777112Actual

Generated 2025-06-07 02:04:10.389 UTC