[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 248  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-10-027765Actual
14013990.002023-10-037717Actual
34491609.282025-05-0577611Actual
23759562.002024-08-027764Actual
21416201.832024-05-0577411Actual
12226280.002023-08-037728Budget
26741718.812024-10-0277213Actual
25291661.702024-09-027768Actual
12981380.002023-09-037746Budget
38648266.002025-09-037756Actual
383901009.002025-09-037764Actual
13230650.002023-09-037767Budget
27486737.462024-11-027768Actual
8494380.002023-05-067746Budget
12758550.002023-09-037765Budget
38327245.002025-09-037773Actual
38028105.022025-08-0377212Actual
8210734.002023-05-067715Actual
16154802.612023-12-047768Actual
31031440.132025-02-0277311Actual
5080495.002023-02-037736Actual
20388175.232024-04-0477411Actual
20004150.002024-04-047756Actual
27599452.902024-11-0277311Actual
5778200.002023-03-057773Budget
8742550.002023-05-067767Budget
2881380.002022-12-047746Budget
32816504.002025-04-047716Actual
5232380.002023-02-037766Budget
11301280.002023-08-037763Budget
3207650.002022-12-047718Budget
3533200.002023-01-037773Budget
13659608.002023-10-037764Actual
15348262.472023-11-0377611Actual
10043280.002023-06-037768Budget
14822333.002023-11-037716Actual
31092517.792025-02-0277611Actual
327231157.002025-04-047715Actual
32243484.812025-03-0477611Actual
22813690.002024-07-037715Actual
3906079.482025-09-0377511Actual
34877377.002025-06-037773Actual
19839518.002024-04-047765Actual
7885520.002023-05-067713Actual
274521037.462024-11-027728Actual
4575302.002023-02-037763Actual
31832374.002025-03-047766Actual
342571102.622025-05-057728Actual
3254422.302022-12-047728Actual
2496671.002024-09-027726Actual
307631323.002025-02-027717Actual
13088389.002023-09-037766Actual
15744547.002023-12-047765Actual
5887550.002023-03-057764Budget
5701280.002023-03-057763Budget
8680850.002023-05-067717Budget
110521240.502023-07-047718Actual
1953648.632024-03-0477612Actual
21928344.002024-06-027716Actual
216251184.002024-06-027713Actual
9856491.002023-06-037767Actual
2784127.002022-12-047726Actual
273311468.002024-11-027717Actual
2009550.002022-11-037767Budget
28696665.672024-12-0377111Actual
25349302.892024-09-0277111Actual
34669613.542025-05-0577113Actual
9982669.282023-06-037728Actual
2880382.002022-12-047746Actual
9332650.002023-06-037715Budget
18896154.002024-03-047726Actual
4762550.002023-02-037764Budget
18656176.002024-03-047773Actual
26502190.122024-10-0277411Actual
1632151.822023-12-0477511Actual
10368650.002023-07-047764Budget
376221036.002025-08-037767Actual
18950236.002024-03-047746Actual
33940520.002025-05-057716Actual
27076810.002024-11-027765Actual
3642550.002023-01-037764Budget
1074492.002022-10-037768Actual
3722650.002023-01-037715Budget
29440428.002025-01-027716Actual
23696189.002024-08-027773Actual
2198567.762022-11-037768Actual
31799272.002025-03-047756Actual
8399236.002023-05-067726Actual
13719757.002023-10-037715Actual
20415101.822024-04-0477511Actual
171241255.652024-01-037718Actual
37472333.002025-08-037746Actual
22009318.002024-06-027746Actual
16741772.002024-01-037715Actual
5174200.002023-02-037756Budget
2658676.002022-12-047765Actual
34611719.922025-05-0577612Actual
1291100.002022-11-037773Budget
34290802.612025-05-057768Actual
21242696.552024-05-057728Actual
9855550.002023-06-037767Budget
7558963.002023-04-057717Actual
11567705.002023-08-037715Actual
8271650.002023-05-067765Budget
35172302.002025-06-037746Actual
377421201.102025-08-037768Actual
5173236.002023-02-037756Actual
3313380.002022-12-047768Budget
164128.002022-10-037773Actual
24846571.002024-09-027715Actual
32061102.622022-12-047718Actual
349981178.002025-06-037715Actual
13357534.422023-09-037728Actual
34430396.512025-05-0577411Actual
6824331.002023-04-057763Actual
13538970.002023-10-037763Actual
12757540.002023-09-037765Actual
23852565.002024-08-027765Actual
38622299.002025-09-037746Actual
2521518.002022-12-047764Actual
11241608.002023-08-037713Actual
372981337.002025-08-037715Actual
7325527.002023-04-057736Actual
4841720.002023-02-037715Actual
26145244.002024-10-027766Actual
39272483.722025-09-0377113Actual
25728869.002024-10-027763Actual
27924966.182024-11-0277613Actual
2414140.002022-12-047773Actual
9716372.002023-06-037766Actual
30024479.492025-01-0277112Actual
7744380.002023-04-057728Budget
336351517.002025-05-057713Actual
1213392.002022-11-037763Actual
11489748.002023-08-037764Actual
17920467.002024-02-037736Actual
25079378.002024-09-027766Actual
638344.002022-10-037746Actual
13895293.002023-10-037746Actual
8869380.002023-05-067728Budget
22635900.002024-07-037763Actual
10183280.002023-07-047763Budget
272550.002022-10-037764Budget
1950850.002022-11-037717Budget
29077581.962024-12-0377613Actual
39180195.442025-09-0377212Actual
24726178.002024-09-027773Actual
30352338.002025-02-027773Actual
10632193.002023-07-047726Actual
12037750.002023-08-037717Budget
2089650.002022-11-037718Budget
21778501.002024-06-027764Actual
39094517.792025-09-0377611Actual
35820313.542025-06-0377113Actual
33519441.612025-04-0477113Actual
18811729.002024-03-047765Actual
8928280.002023-05-067768Budget
7944353.002023-05-067763Actual
13089380.002023-09-037766Budget
35091405.002025-06-037716Actual
9006550.002023-06-037713Budget
3721667.002023-01-037715Actual
35118183.002025-06-037726Actual
27274433.002024-11-027766Actual
36850379.492025-07-0477112Actual

Generated 2025-11-02 17:19:14.055 UTC