[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 496  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303801556.002024-09-027714Actual
39214789.072025-04-0377612Actual
6107480.002022-10-037716Budget
2056561.402023-11-0377612Actual
21416201.832023-12-0477411Actual
1213392.002022-06-037763Actual
38120506.522025-03-0377113Actual
36241536.002025-02-017716Actual
23370186.932024-02-0177311Actual
29226372.002024-08-027773Actual
9331705.002023-01-017715Actual
12696650.002023-04-037715Budget
28073324.002024-07-037773Actual
2785200.002022-07-047726Budget
11568650.002023-03-037715Budget
2451841.192024-03-0277112Actual
35820313.542025-01-0177113Actual
304151216.002024-09-027764Actual
1540630.552023-06-0377112Actual
6251280.002022-10-037746Budget
8022100.002022-12-047773Budget
17714558.002023-09-037764Actual
29467144.002024-08-027726Actual
33967126.002024-12-037726Actual
14822333.002023-06-037716Actual
3313380.002022-07-047768Budget
3907200.002022-08-037726Budget
269851009.002024-06-027764Actual
36760148.632025-02-0177511Actual
38541519.002025-04-037716Actual
27076810.002024-06-027765Actual
12367550.002023-04-037713Budget
16974320.002023-08-037766Actual
13895293.002023-05-037746Actual
13356280.002023-04-037728Budget
15287135.872023-06-0377311Actual
1526048.632023-06-0377211Actual
377081157.162025-03-037728Actual
4328945.042022-08-037718Actual
10044628.372023-01-017768Actual
21064309.002023-12-047766Actual
14285203.952023-05-0377311Actual
14136601.092023-05-037728Actual
302601470.002024-09-027713Actual
4003280.002022-08-037746Budget
4574280.002022-09-037763Budget
5886534.002022-10-037764Actual
22847668.002024-02-017765Actual
160921301.112023-07-047718Actual
1339950.002022-06-037714Budget
16834432.002023-08-037716Actual
15744547.002023-07-047765Actual
4250630.002022-08-037767Actual
18924370.002023-10-037736Actual
16889499.002023-08-037736Actual
342291631.412024-12-037718Actual
17272106.082023-08-0377211Actual
23639858.002024-03-027763Actual
19978246.002023-11-037746Actual
21836757.002024-01-017715Actual
2737380.002022-07-047716Budget
8351480.002022-12-047716Budget
4983480.002022-09-037716Budget
5826950.002022-10-037714Budget
20215851.102023-11-037728Actual
28897557.152024-07-0377112Actual
7325527.002022-11-037736Actual
20449196.512023-11-0377611Actual
8131636.002022-12-047764Actual
309181146.562024-09-027768Actual
284831560.002024-07-037717Actual
14552999.002023-06-037763Actual
28286556.002024-07-037716Actual
4982430.002022-09-037716Actual
4652184.002022-09-037773Actual
13028200.002023-04-037756Budget
1425852.892023-05-0377211Actual
1478650.002022-06-037715Budget
38622299.002025-04-037746Actual
33670935.002024-12-037763Actual
141081166.252023-05-037718Actual
17387282.682023-08-0377611Actual
5173236.002022-09-037756Actual
6764644.002022-11-037713Actual
4189741.002022-08-037717Actual
12836468.002023-04-037716Actual
7478380.002022-11-037766Budget
1641337.992023-07-0477112Actual
10729380.002023-02-017746Budget
9517184.002023-01-017726Actual
2520550.002022-07-047764Budget
9389623.002023-01-017765Actual
3066850.002022-07-047717Budget
12980385.002023-04-037746Actual
31421860.002024-10-027763Actual
241981301.112024-03-027718Actual
5080495.002022-09-037736Actual
13229579.002023-04-037767Actual
154961540.002023-07-047713Actual
19952395.002023-11-037736Actual
19278302.892023-10-0377111Actual
25910825.002024-05-027715Actual
30203696.002024-08-0277613Actual
365931011.712025-02-017768Actual
2393778.002024-03-027726Actual
18718527.002023-10-037764Actual
387381310.002025-04-037717Actual
30976625.242024-09-0277111Actual

Generated 2025-06-02 22:32:51.855 UTC