[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 512  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7944353.002022-12-047763Actual
14962293.002023-06-037766Actual
6028680.002022-10-037765Actual
34376141.192024-12-0377211Actual
27134428.002024-06-027716Actual
1667200.002022-06-037726Budget
825858.002022-05-037717Actual
15909245.002023-07-047756Actual
9517184.002023-01-017726Actual
3956480.002022-08-037736Budget
32602365.002024-11-027773Actual
27572231.612024-06-0277211Actual
4110380.002022-08-037766Budget
11899159.002023-03-037756Actual
7277255.002022-11-037726Actual
34021357.002024-12-037746Actual
8350495.002022-12-047716Actual
27626400.772024-06-0277411Actual
273661111.002024-06-027767Actual
273604.002022-05-037764Actual
7419176.002022-11-037756Actual
7805280.002022-11-037768Budget
22986204.002024-02-017746Actual
37498274.002025-03-037756Actual
5778200.002022-10-037773Budget
36996645.122025-02-0177213Actual
31747510.002024-10-027736Actual
10447650.002023-02-017715Budget
9795850.002023-01-017717Budget
22635900.002024-02-017763Actual
353231111.002025-01-017767Actual
2050726.292023-11-0377112Actual
15857375.002023-07-047736Actual
16620352.002023-08-037773Actual
7806422.302022-11-037768Actual
24939333.002024-04-027716Actual
24754851.002024-04-027714Actual
35971912.002025-02-017763Actual
12981380.002023-04-037746Budget
150191155.002023-06-037717Actual
10682579.002023-02-017736Actual
2545895.442024-04-0277511Actual
21716185.002024-01-017773Actual
21008302.002023-12-047746Actual
17920467.002023-09-037736Actual
18811729.002023-10-037765Actual
9193891.002023-01-017714Actual
3533200.002022-08-037773Budget
309181146.562024-09-027768Actual
36911620.982025-02-0177612Actual
28897557.152024-07-0377112Actual
336351517.002024-12-037713Actual
19978246.002023-11-037746Actual
18215802.612023-09-037768Actual
38773910.002025-04-037767Actual
371201094.002025-03-037763Actual
1750359.272023-08-0377612Actual
12037750.002023-03-037717Budget
414667.002022-05-037765Actual
2881380.002022-07-047746Budget
2010674.002022-06-037767Actual
20415101.822023-11-0377511Actual
2657550.002022-07-047765Budget
22246716.252024-01-017728Actual
2451841.192024-03-0277112Actual
5173236.002022-09-037756Actual
12555950.002023-04-037714Budget
27924966.182024-06-0277613Actual
7089650.002022-11-037715Budget
5700299.002022-10-037763Actual
2463950.002022-07-047714Budget
28286556.002024-07-037716Actual
4250630.002022-08-037767Actual
31092517.792024-09-0277611Actual
313861574.002024-10-027713Actual
377081157.162025-03-037728Actual
5499380.002022-09-037728Budget
5826950.002022-10-037714Budget
11489748.002023-03-037764Actual
25020204.002024-04-027746Actual
23045333.002024-02-017766Actual
1443018.842023-05-0377212Actual
34728669.692024-12-0377613Actual
262391134.002024-05-027767Actual
17299157.152023-08-0377311Actual
2652936.932024-05-0277511Actual
27076810.002024-06-027765Actual
7697650.002022-11-037718Budget
9856491.002023-01-017767Actual
32243484.812024-10-0277611Actual
272550.002022-05-037764Budget
2892595.442024-07-0377212Actual
33225807.162024-11-0277111Actual
80701000.002022-12-047714Budget
19420282.682023-10-0377611Actual
1632151.822023-07-0477511Actual
307981004.002024-09-027767Actual
304731122.002024-09-027715Actual
159991004.002023-07-047717Actual
12038662.002023-03-037717Actual
3128617.002022-07-047767Actual
10913750.002023-02-017717Budget
6577750.002022-10-037718Budget
3314507.152022-07-047768Actual
19065940.002023-10-037717Actual
2665657.142024-05-0277612Actual
9612295.002023-01-017746Actual
1619380.002022-06-037716Budget
28518970.002024-07-037767Actual
9468480.002023-01-017716Budget
65761288.982022-10-037718Actual
27745585.882024-06-0277112Actual
36878100.762025-02-0177212Actual
2277480.002022-07-047713Budget
18004363.002023-09-037766Actual
36268136.002025-02-017726Actual
196271009.002023-11-037763Actual
26112161.002024-05-027756Actual
7745413.212022-11-037728Actual
826850.002022-05-037717Budget
4111463.002022-08-037766Actual
638344.002022-05-037746Actual
9661123.832022-05-037718Actual
375881353.002025-03-037717Actual
2276530.002022-07-047713Actual
31719146.002024-10-027726Actual
6625546.552022-10-037728Actual
26448136.932024-05-0277211Actual
30508917.002024-09-027765Actual
326301641.002024-11-027714Actual
12287513.212023-03-037768Actual

Generated 2025-06-02 17:43:36.505 UTC