[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 896  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-037764Budget
14962293.002023-06-037766Actual
3955435.002022-08-037736Actual
30673221.002024-09-027756Actual
320431058.682024-10-027768Actual
25020204.002024-04-027746Actual
1540507.002022-06-037765Actual
886636.002022-05-037767Actual
31329696.002024-09-0277613Actual
27274433.002024-06-027766Actual
9252550.002023-01-017764Budget
542189.002022-05-037726Actual
39332743.372025-04-0377613Actual
2652936.932024-05-0277511Actual
30171645.122024-08-0277213Actual
4329750.002022-08-037718Budget
304731122.002024-09-027715Actual
13719757.002023-05-037715Actual
7276200.002022-11-037726Budget
8927384.422022-12-047768Actual
1446157.142023-05-0377612Actual
16563873.002023-08-037763Actual
13027281.002023-04-037756Actual
28696665.672024-07-0377111Actual
8495379.002022-12-047746Actual
35880696.002025-01-0177613Actual
371201094.002025-03-037763Actual
1950519.912023-10-0377212Actual
494426.002022-05-037716Actual
35729201.832025-01-0177212Actual
24788473.002024-04-027764Actual
2089650.002022-06-037718Budget
32843151.002024-11-027726Actual
327581137.002024-11-027765Actual
23910449.002024-03-027716Actual
1582970.002023-07-047726Actual
26327907.162024-05-027728Actual
206221431.002023-12-047713Actual
6107480.002022-10-037716Budget
7373380.002022-11-037746Budget
1715474.002022-06-037736Actual
359371517.002025-02-017713Actual
8398200.002022-12-047726Budget
20004150.002023-11-037756Actual
10260100.002023-02-017773Budget
36733326.302025-02-0177411Actual
3314507.152022-07-047768Actual
10368650.002023-02-017764Budget
7884550.002022-12-047713Budget
16915267.002023-08-037746Actual
26448136.932024-05-0277211Actual
12836468.002023-04-037716Actual
3721667.002022-08-037715Actual
141081166.252023-05-037718Actual
33133916.252024-11-027728Actual
3780684.002022-08-037765Actual
8448562.002022-12-047736Actual
2337324.002022-07-047763Actual
24881595.002024-04-027765Actual
10044628.372023-01-017768Actual
31692519.002024-10-027716Actual
33670935.002024-12-037763Actual
185641411.002023-10-037713Actual
6154220.002022-10-037726Actual
7149686.002022-11-037765Actual
91921000.002023-01-017714Budget
20306345.452023-11-0377111Actual
19220620.792023-10-037768Actual
34577211.402024-12-0377212Actual
21778501.002024-01-017764Actual
6764644.002022-11-037713Actual
1949793.002022-06-037717Actual
30295869.002024-09-027763Actual
342571102.622024-12-037728Actual
3532144.002022-08-037773Actual
31832374.002024-10-027766Actual
15744547.002023-07-047765Actual
318891591.002024-10-027717Actual
1398550.002022-06-037764Budget
252291351.112024-04-027718Actual
1830148.632023-09-0377211Actual
10729380.002023-02-017746Budget
331671014.742024-11-027768Actual
19420282.682023-10-0377611Actual
20361101.822023-11-0377311Actual
330131499.002024-11-027717Actual
5560492.002022-09-037768Actual
13597356.002023-05-037773Actual
2393778.002024-03-027726Actual
7325527.002022-11-037736Actual
9145100.002023-01-017773Budget
32210152.892024-10-0277511Actual
6251280.002022-10-037746Budget
151121395.052023-06-037718Actual
17772589.002023-09-037715Actual
17920467.002023-09-037736Actual
39152469.922025-04-0377112Actual
181541105.652023-09-037718Actual
744380.002022-05-037766Budget
18976137.002023-10-037756Actual
23102945.002024-02-017717Actual
826850.002022-05-037717Budget
319811928.392024-10-027718Actual
21034218.002023-12-047756Actual
9389623.002023-01-017765Actual
36878100.762025-02-0177212Actual
33280269.912024-11-0277311Actual
11567705.002023-03-037715Actual
2056561.402023-11-0377612Actual
17152534.422023-08-037728Actual
14929204.002023-06-037756Actual
279811351.002024-07-037713Actual
29850673.112024-08-0277111Actual
37828135.872025-03-0377211Actual
9796927.002023-01-017717Actual
7010550.002022-11-037764Budget
38596543.002025-04-037736Actual
15942281.002023-07-047766Actual
6297200.002022-10-037756Budget
4328945.042022-08-037718Actual
216251184.002024-01-017713Actual
5079480.002022-09-037736Budget
25787264.002024-05-027773Actual
21477194.382023-12-0477611Actual
22635900.002024-02-017763Actual
24049323.002024-03-027766Actual
9856491.002023-01-017767Actual
13168750.002023-04-037717Budget

Generated 2025-06-02 18:51:21.318 UTC