[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7744380.002022-11-087728Budget
6498686.002022-10-087767Actual
11300360.002023-03-087763Actual
29932359.282024-08-0777411Actual
27687426.302024-06-0777611Actual
9566550.002023-01-067736Actual
2880578.422024-07-0877511Actual
34348799.712024-12-0877111Actual
9067380.002023-01-067763Budget
18896154.002023-10-087726Actual
22125960.002024-01-067717Actual
4763662.002022-09-087764Actual
4050200.002022-08-087756Budget
22720798.002024-02-067714Actual
4653200.002022-09-087773Budget
10913750.002023-02-067717Budget
279811351.002024-07-087713Actual
15857375.002023-07-097736Actual
9934650.002023-01-067718Budget
37391461.002025-03-087716Actual
22246716.252024-01-067728Actual
34290802.612024-12-087768Actual
3314507.152022-07-097768Actual
7089650.002022-11-087715Budget
4377380.002022-08-087728Budget
2156844.382023-12-0977612Actual
23397197.572024-02-0677411Actual
10308910.002023-02-067714Actual
27924966.182024-06-0777613Actual
21744794.002024-01-067714Actual
18869306.002023-10-087716Actual
18976137.002023-10-087756Actual
6204562.002022-10-087736Actual
35583377.362025-01-0677411Actual
231951166.252024-02-067718Actual
6624380.002022-10-087728Budget
12366535.002023-04-087713Actual
327581137.002024-11-077765Actual
1155480.002022-06-087713Budget
353691.002022-05-087715Actual
222181264.742024-01-067718Actual
38648266.002025-04-087756Actual
16861121.002023-08-087726Actual
34403416.722024-12-0877311Actual
7150650.002022-11-087765Budget
9659159.002023-01-067756Actual
7276200.002022-11-087726Budget
23696189.002024-03-077773Actual
4190650.002022-08-087717Budget
17387282.682023-08-0877611Actual
18718527.002023-10-087764Actual
241061004.002024-03-077717Actual
27274433.002024-06-077766Actual
360561863.002025-02-067714Actual
91921000.002023-01-067714Budget
36183846.002025-02-067765Actual
13625775.002023-05-087714Actual
5031200.002022-09-087726Budget
4250630.002022-08-087767Actual
3642550.002022-08-087764Budget
18416188.002023-09-0877611Actual
19804809.002023-11-087715Actual
17920467.002023-09-087736Actual
26448136.932024-05-0777211Actual
20982449.002023-12-097736Actual
12037750.002023-03-087717Budget
2393778.002024-03-077726Actual
23457288.002024-02-0677611Actual
35501665.672025-01-0677111Actual
29440428.002024-08-077716Actual
22035144.002024-01-067756Actual
17152534.422023-08-087728Actual
268311242.002024-06-077713Actual
38483958.002025-04-087765Actual
17807655.002023-09-087765Actual
5700299.002022-10-087763Actual
21156792.002023-12-097767Actual
31031440.132024-09-0777311Actual
9006550.002023-01-067713Budget
84380.002022-05-087763Budget
9717380.002023-01-067766Budget
19839518.002023-11-087765Actual
6107480.002022-10-087716Budget
39272483.722025-04-0877113Actual
273604.002022-05-087764Actual
826850.002022-05-087717Budget
11756200.002023-03-087726Budget
11426950.002023-03-087714Budget
25020204.002024-04-077746Actual
25491240.132024-04-0777611Actual
36559875.342025-02-067728Actual
1446157.142023-05-0877612Actual
2197380.002022-06-087768Budget
1647137.992023-07-0977612Actual
1809177.002022-06-087756Actual
15531891.002023-07-097763Actual
3779650.002022-08-087765Budget
273311468.002024-06-077717Actual
20869716.002023-12-097765Actual
744380.002022-05-087766Budget
9007490.002023-01-067713Actual
290441024.082024-07-0877213Actual
15744547.002023-07-097765Actual
22160855.002024-01-067767Actual
6251280.002022-10-087746Budget
25079378.002024-04-077766Actual
10183280.002023-02-067763Budget
258151145.002024-05-077714Actual
12178750.002023-03-087718Budget
5233372.002022-09-087766Actual
17299157.152023-08-0877311Actual
8741636.002022-12-097767Actual
10835380.002023-02-067766Budget
17946222.002023-09-087746Actual
6106410.002022-10-087716Actual
38270938.002025-04-087763Actual
13814389.002023-05-087716Actual
5559380.002022-09-087768Budget
28073324.002024-07-087773Actual
26774664.422024-05-0777613Actual
19746468.002023-11-087764Actual
2276530.002022-07-097713Actual
24226751.102024-03-077728Actual
11053750.002023-02-067718Budget
18273264.592023-09-0877111Actual
17972159.002023-09-087756Actual
2554931.612024-04-0777112Actual
5030170.002022-09-087726Actual

Generated 2025-06-07 16:29:53.977 UTC