[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4436620.792022-08-037768Actual
9469547.002023-01-017716Actual
19978246.002023-11-037746Actual
39299838.112025-04-0377213Actual
26448136.932024-05-0277211Actual
316341085.002024-10-027765Actual
26005260.002024-05-027716Actual
27806712.472024-06-0277612Actual
20248892.012023-11-037768Actual
38979308.212025-04-0377211Actual
7805280.002022-11-037768Budget
6298222.002022-10-037756Actual
12695769.002023-04-037715Actual
383551556.002025-04-037714Actual
270431145.002024-06-027715Actual
21955121.002024-01-017726Actual
1137890.002023-03-037773Actual
18328144.382023-09-0377311Actual
3907200.002022-08-037726Budget
37800580.562025-03-0377111Actual
3255280.002022-07-047728Budget
1154545.002022-06-037713Actual
1540630.552023-06-0377112Actual
2414140.002022-07-047773Actual
307631323.002024-09-027717Actual
213950.002022-05-037714Budget
8130550.002022-12-047764Budget
10913750.002023-02-017717Budget
25431140.122024-04-0277411Actual
282281031.002024-07-037765Actual
6204562.002022-10-037736Actual
5312650.002022-09-037717Budget
325101559.002024-11-027713Actual
13230650.002023-04-037767Budget
23343140.122024-02-0177211Actual
10447650.002023-02-017715Budget
36241536.002025-02-017716Actual
2089650.002022-06-037718Budget
10973650.002023-02-017767Budget
29850673.112024-08-0277111Actual
19804809.002023-11-037715Actual
6356380.002022-10-037766Budget
80701000.002022-12-047714Budget
12885170.002023-04-037726Actual
38000386.942025-03-0377112Actual
32545824.002024-11-027763Actual
24460288.002024-03-0277611Actual
1339950.002022-06-037714Budget
39180195.442025-04-0377212Actual
36348263.002025-02-017756Actual
4701950.002022-09-037714Budget
7617741.002022-11-037767Actual
38622299.002025-04-037746Actual
38596543.002025-04-037736Actual
38147681.972025-03-0377213Actual
23370186.932024-02-0177311Actual
12837480.002023-04-037716Budget
8542304.002022-12-047756Actual
3722650.002022-08-037715Budget
33578901.272024-11-0277613Actual
33940520.002024-12-037716Actual
8271650.002022-12-047765Budget
1015280.002022-05-037728Budget
23724842.002024-03-027714Actual
388311755.662025-04-037718Actual
885550.002022-05-037767Budget
17299157.152023-08-0377311Actual
2560843.312024-04-0277612Actual
23639858.002024-03-027763Actual
32843151.002024-11-027726Actual
27544698.642024-06-0277111Actual
35409935.952025-01-017728Actual
7010550.002022-11-037764Budget
196271009.002023-11-037763Actual
349981178.002025-01-017715Actual
1950519.912023-10-0377212Actual
3393480.002022-08-037713Budget
11379100.002023-03-037773Budget
5233372.002022-09-037766Actual
360901240.002025-02-017764Actual
29932359.282024-08-0277411Actual
7557850.002022-11-037717Budget
30593193.002024-09-027726Actual
21242696.552023-12-047728Actual
28724209.272024-07-0377211Actual
25171818.002024-04-027767Actual
38120506.522025-03-0377113Actual
327581137.002024-11-027765Actual
34047280.002024-12-037756Actual
268311242.002024-06-027713Actual
274521037.462024-06-027728Actual
1871358.002022-06-037766Actual
8928280.002022-12-047768Budget
2251018.842024-01-0177112Actual
170311004.002023-08-037717Actual
22365156.082024-01-0177211Actual
4190650.002022-08-037717Budget
13954323.002023-05-037766Actual
6154220.002022-10-037726Actual
296371667.002024-08-027717Actual
1155480.002022-06-037713Budget
1443018.842023-05-0377212Actual
36969587.232025-02-0177113Actual
6625546.552022-10-037728Actual
6155200.002022-10-037726Budget
5173236.002022-09-037756Actual
84380.002022-05-037763Budget
15651579.002023-07-047764Actual
28839479.492024-07-0377611Actual
29758907.162024-08-027728Actual
34403416.722024-12-0377311Actual
21334226.302023-12-0477111Actual
12429337.002023-04-037763Actual
6435650.002022-10-037717Budget
22419197.572024-01-0177411Actual
12366535.002023-04-037713Actual
21121927.002023-12-047717Actual
252291351.112024-04-027718Actual
10506550.002023-02-017765Budget
18869306.002023-10-037716Actual
32871532.002024-11-027736Actual
3561076.292025-01-0177511Actual
2121009.002022-05-037714Actual
12933550.002023-04-037736Actual
20927361.002023-12-047716Actual
25257661.702024-04-027728Actual
10776200.002023-02-017756Budget
3127550.002022-07-047767Budget
542189.002022-05-037726Actual
17595950.002023-09-037763Actual
3065909.002022-07-047717Actual
330471216.002024-11-027767Actual
6107480.002022-10-037716Budget
8868513.212022-12-047728Actual
29580464.002024-08-027766Actual
21716185.002024-01-017773Actual
1847437.992023-09-0377112Actual
20361101.822023-11-0377311Actual
5498634.432022-09-037728Actual
16563873.002023-08-037763Actual
353231111.002025-01-017767Actual
34877377.002025-01-017773Actual
36268136.002025-02-017726Actual
12179982.922023-03-037718Actual
413550.002022-05-037765Budget
262041485.002024-05-027717Actual
28959663.542024-07-0377612Actual
22337262.472024-01-0177111Actual
19712895.002023-11-037714Actual
3956480.002022-08-037736Budget
886636.002022-05-037767Actual
4111463.002022-08-037766Actual
3066850.002022-07-047717Budget
17186661.702023-08-037768Actual
31178211.402024-09-0277212Actual
12428280.002023-04-037763Budget
13719757.002023-05-037715Actual
1425852.892023-05-0377211Actual
1446157.142023-05-0377612Actual
29169954.002024-08-027763Actual
13357534.422023-04-037728Actual
7420200.002022-11-037756Budget
24726178.002024-04-027773Actual
21659846.002024-01-017763Actual
23045333.002024-02-017766Actual
9982669.282023-01-017728Actual
359371517.002025-02-017713Actual
241981301.112024-03-027718Actual
9565480.002023-01-017736Budget
37391461.002025-03-037716Actual
14136601.092023-05-037728Actual
20388175.232023-11-0377411Actual
3642550.002022-08-037764Budget
27626400.772024-06-0277411Actual
19333105.022023-10-0377311Actual
2198567.762022-06-037768Actual
8680850.002022-12-047717Budget
315061710.002024-10-027714Actual
26112161.002024-05-027756Actual
14345175.232023-05-0377611Actual
338821105.002024-12-037765Actual
1930644.382023-10-0377211Actual
12758550.002023-04-037765Budget
16212332.682023-07-0477111Actual
69511000.002022-11-037714Budget
337551522.002024-12-037714Actual
5371507.002022-09-037767Actual
17387282.682023-08-0377611Actual
10974756.002023-02-017767Actual
2354747.572024-02-0177612Actual
308562229.912024-09-027718Actual
2784127.002022-07-047726Actual
5232380.002022-09-037766Budget
9717380.002023-01-017766Budget
12696650.002023-04-037715Budget
12038662.002023-03-037717Actual
2156844.382023-12-0477612Actual
30508917.002024-09-027765Actual
9253763.002023-01-017764Actual
10043280.002023-01-017768Budget
25728869.002024-05-027763Actual
14312149.702023-05-0377411Actual
34457148.632024-12-0377511Actual
25404148.632024-04-0277311Actual
9659159.002023-01-017756Actual
37942575.242025-03-0377611Actual
20129691.002023-11-037767Actual
9983380.002023-01-017728Budget
19684396.002023-11-037773Actual
36996645.122025-02-0177213Actual
32061102.622022-07-047718Actual
6685380.002022-10-037768Budget
21477194.382023-12-0477611Actual
32101615.662024-10-0277111Actual
4435380.002022-08-037768Budget
14671515.002023-06-037764Actual
2657550.002022-07-047765Budget
17865432.002023-09-037716Actual
1440331.612023-05-0377112Actual
241061004.002024-03-027717Actual
376221036.002025-03-037767Actual
7885520.002022-12-047713Actual
22452274.172024-01-0177611Actual
14929204.002023-06-037756Actual

Generated 2025-06-02 19:39:45.254 UTC