[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7419176.002022-11-197756Actual
7228480.002022-11-197716Budget
31212812.482024-09-1877612Actual
38000386.942025-03-1977112Actual
22246716.252024-01-177728Actual
35118183.002025-01-177726Actual
32156347.572024-10-1877311Actual
3581950.002022-08-197714Budget
15588272.002023-07-207773Actual
591558.002022-05-197736Actual
11426950.002023-03-197714Budget
2880578.422024-07-1977511Actual
14136601.092023-05-197728Actual
10728372.002023-02-177746Actual
6250372.002022-10-197746Actual
16861121.002023-08-197726Actual
27134428.002024-06-187716Actual
141081166.252023-05-197718Actual
15616684.002023-07-207714Actual
251361069.002024-04-187717Actual
382351381.002025-04-197713Actual
2987486.002022-07-207766Actual
4653200.002022-09-197773Budget
34577211.402024-12-1977212Actual
10122550.002023-02-177713Budget
22813690.002024-02-177715Actual
5499380.002022-09-197728Budget
33578901.272024-11-1877613Actual
9566550.002023-01-177736Actual
35443993.522025-01-177768Actual
3906079.482025-04-1977511Actual
1809177.002022-06-197756Actual
13538970.002023-05-197763Actual
10506550.002023-02-177765Budget
4762550.002022-09-197764Budget
293471031.002024-08-187715Actual
5031200.002022-09-197726Budget
35762827.372025-01-1777612Actual
12506100.002023-04-197773Budget
12038662.002023-03-197717Actual
5080495.002022-09-197736Actual
5371507.002022-09-197767Actual
9007490.002023-01-177713Actual
353231111.002025-01-177767Actual
8350495.002022-12-207716Actual
639380.002022-05-197746Budget
13028200.002023-04-197756Budget
12507162.002023-04-197773Actual
13954323.002023-05-197766Actual
263601022.312024-05-187768Actual
21362152.892023-12-2077211Actual
269851009.002024-06-187764Actual
30976625.242024-09-1877111Actual
5311655.002022-09-197717Actual
8541200.002022-12-207756Budget
26005260.002024-05-187716Actual
32956441.002024-11-187766Actual
2434597.572024-03-1877211Actual
8398200.002022-12-207726Budget
6625546.552022-10-197728Actual
592550.002022-05-197736Budget
3561076.292025-01-1777511Actual
24939333.002024-04-187716Actual
825858.002022-05-197717Actual
30024479.492024-08-1877112Actual
39272483.722025-04-1977113Actual
2009550.002022-06-197767Budget
10729380.002023-02-177746Budget
29905422.042024-08-1877311Actual
23257723.822024-02-177768Actual
2928200.002022-07-207756Budget
35729201.832025-01-1777212Actual
21983440.002024-01-177736Actual
31719146.002024-10-187726Actual
18718527.002023-10-197764Actual
11629550.002023-03-197765Budget
376801814.752025-03-197718Actual
6764644.002022-11-197713Actual
8209650.002022-12-207715Budget
10682579.002023-02-177736Actual
2293274.002024-02-177726Actual
1425852.892023-05-1977211Actual
14345175.232023-05-1977611Actual
309181146.562024-09-187768Actual
13356280.002023-04-197728Budget
4050200.002022-08-197756Budget
27274433.002024-06-187766Actual
304151216.002024-09-187764Actual
25079378.002024-04-187766Actual
262391134.002024-05-187767Actual
17244230.552023-08-1977111Actual
9717380.002023-01-177766Budget
38951719.922025-04-1977111Actual
85346.002022-05-197763Actual
2599648.002022-07-207715Actual
2354747.572024-02-1777612Actual
341361652.002024-12-197717Actual
13814389.002023-05-197716Actual
34611719.922024-12-1977612Actual
22035144.002024-01-177756Actual
29966493.322024-08-1877611Actual
1830148.632023-09-1977211Actual
35231428.002025-01-177766Actual
38541519.002025-04-197716Actual
7090611.002022-11-197715Actual
6902126.002022-11-197773Actual
10632193.002023-02-177726Actual
8869380.002022-12-207728Budget
5965734.002022-10-197715Actual
39180195.442025-04-1977212Actual
33280269.912024-11-1877311Actual
7089650.002022-11-197715Budget

Generated 2025-06-18 12:38:54.286 UTC