[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 480  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-06-037766Budget
2496671.002024-04-027726Actual
4762550.002022-09-037764Budget
7326480.002022-11-037736Budget
12758550.002023-04-037765Budget
22246716.252024-01-017728Actual
2056561.402023-11-0377612Actual
2662255.022024-05-0277112Actual
28778351.832024-07-0377411Actual
20982449.002023-12-047736Actual
26741718.812024-05-0277213Actual
31773302.002024-10-027746Actual
13357534.422023-04-037728Actual
38681459.002025-04-037766Actual
1339950.002022-06-037714Budget
3955435.002022-08-037736Actual
3532144.002022-08-037773Actual
7697650.002022-11-037718Budget
5079480.002022-09-037736Budget
2834550.002022-07-047736Budget
23223578.362024-02-017728Actual
6685380.002022-10-037768Budget
6250372.002022-10-037746Actual
11489748.002023-03-037764Actual
38483958.002025-04-037765Actual
26923361.002024-06-027773Actual
25079378.002024-04-027766Actual
39272483.722025-04-0377113Actual
7229547.002022-11-037716Actual
8399236.002022-12-047726Actual
9795850.002023-01-017717Budget
24881595.002024-04-027765Actual
20004150.002023-11-037756Actual
11161380.002023-02-017768Budget
2454511.402024-03-0277212Actual
35146566.002025-01-017736Actual
375881353.002025-03-037717Actual
65761288.982022-10-037718Actual
25404148.632024-04-0277311Actual
135031458.002023-05-037713Actual
9007490.002023-01-017713Actual
1478650.002022-06-037715Budget
281351026.002024-07-037764Actual
18328144.382023-09-0377311Actual
9613380.002023-01-017746Budget
17272106.082023-08-0377211Actual
304731122.002024-09-027715Actual
16563873.002023-08-037763Actual
1014496.542022-05-037728Actual
1425852.892023-05-0377211Actual
36241536.002025-02-017716Actual
39033493.322025-04-0377411Actual
19712895.002023-11-037714Actual
30976625.242024-09-0277111Actual
36268136.002025-02-017726Actual
18896154.002023-10-037726Actual
27215366.002024-06-027746Actual
9332650.002023-01-017715Budget
15909245.002023-07-047756Actual
13028200.002023-04-037756Budget
37177317.002025-03-037773Actual
5126313.002022-09-037746Actual
84380.002022-05-037763Budget
21276614.732023-12-047768Actual
14170716.252023-05-037768Actual
14822333.002023-06-037716Actual
34491609.282024-12-0377611Actual
32061102.622022-07-047718Actual
8741636.002022-12-047767Actual
2393778.002024-03-027726Actual
32843151.002024-11-027726Actual
3722650.002022-08-037715Budget
8868513.212022-12-047728Actual
15857375.002023-07-047736Actual
17972159.002023-09-037756Actual
25945788.002024-05-027765Actual
38596543.002025-04-037736Actual
29521336.002024-08-027746Actual
33727361.002024-12-037773Actual
25020204.002024-04-027746Actual
24259785.942024-03-027768Actual
6356380.002022-10-037766Budget
154961540.002023-07-047713Actual
2156844.382023-12-0477612Actual
16648790.002023-08-037714Actual
16120751.102023-07-047728Actual
4841720.002022-09-037715Actual
5965734.002022-10-037715Actual
347851455.002025-01-017713Actual
638344.002022-05-037746Actual
6155200.002022-10-037726Budget
10309950.002023-02-017714Budget
216251184.002024-01-017713Actual
14285203.952023-05-0377311Actual
12617650.002023-04-037764Budget
34611719.922024-12-0377612Actual
290441024.082024-07-0377213Actual
37498274.002025-03-037756Actual
11958380.002023-03-037766Budget
29547232.002024-08-027756Actual
14013990.002023-05-037717Actual
20869716.002023-12-047765Actual
24726178.002024-04-027773Actual
8869380.002022-12-047728Budget
268661033.002024-06-027763Actual
377421201.102025-03-037768Actual
7744380.002022-11-037728Budget
165100.002022-05-037773Budget
39214789.072025-04-0377612Actual
14929204.002023-06-037756Actual
24140777.002024-03-027767Actual
33546669.692024-11-0277213Actual
21064309.002023-12-047766Actual
8350495.002022-12-047716Actual
9066349.002023-01-017763Actual
24846571.002024-04-027715Actual
17807655.002023-09-037765Actual
5701280.002022-10-037763Budget
1154545.002022-06-037713Actual
12367550.002023-04-037713Budget
24788473.002024-04-027764Actual
4842650.002022-09-037715Budget
3721667.002022-08-037715Actual
16034900.002023-07-047767Actual
14312149.702023-05-0377411Actual
4435380.002022-08-037768Budget

Generated 2025-06-02 19:34:22.869 UTC