[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-11-037766Budget
32420734.602024-10-0277213Actual
8868513.212022-12-047728Actual
10260100.002023-02-017773Budget
28897557.152024-07-0377112Actual
12099650.002023-03-037767Budget
206221431.002023-12-047713Actual
8399236.002022-12-047726Actual
185641411.002023-10-037713Actual
216251184.002024-01-017713Actual
29440428.002024-08-027716Actual
3255280.002022-07-047728Budget
34079362.002024-12-037766Actual
2121009.002022-05-037714Actual
154961540.002023-07-047713Actual
6027650.002022-10-037765Budget
348201040.002025-01-017763Actual
18869306.002023-10-037716Actual
7617741.002022-11-037767Actual
296371667.002024-08-027717Actual
31178211.402024-09-0277212Actual
352881296.002025-01-017717Actual
8210734.002022-12-047715Actual
36878100.762025-02-0177212Actual
20415101.822023-11-0377511Actual
19333105.022023-10-0377311Actual
284831560.002024-07-037717Actual
27599452.902024-06-0277311Actual
32897364.002024-11-027746Actual
273604.002022-05-037764Actual
35820313.542025-01-0177113Actual
12555950.002023-04-037714Budget
20449196.512023-11-0377611Actual
5778200.002022-10-037773Budget
3342790.122024-11-0277212Actual
39033493.322025-04-0377411Actual
23315264.592024-02-0177111Actual
3065909.002022-07-047717Actual
1871358.002022-06-037766Actual
29850673.112024-08-0277111Actual
2986380.002022-07-047766Budget
5499380.002022-09-037728Budget
18924370.002023-10-037736Actual
23012229.002024-02-017756Actual
35643485.872025-01-0177611Actual
88211011.712022-12-047718Actual
11805620.002023-03-037736Actual
18328144.382023-09-0377311Actual
8601380.002022-12-047766Budget
5232380.002022-09-037766Budget
4049213.002022-08-037756Actual
12287513.212023-03-037768Actual
29966493.322024-08-0277611Actual
375881353.002025-03-037717Actual
38568212.002025-04-037726Actual
27241204.002024-06-027756Actual
3643611.002022-08-037764Actual
36969587.232025-02-0177113Actual
29077581.962024-07-0377613Actual
10183280.002023-02-017763Budget
12616741.002023-04-037764Actual
21659846.002024-01-017763Actual
31719146.002024-10-027726Actual
26420351.832024-05-0277111Actual
9331705.002023-01-017715Actual
6903100.002022-11-037773Budget
11489748.002023-03-037764Actual
25431140.122024-04-0277411Actual
372401166.002025-03-037764Actual
2665657.142024-05-0277612Actual
341711039.002024-12-037767Actual
30976625.242024-09-0277111Actual
30593193.002024-09-027726Actual
281351026.002024-07-037764Actual
23045333.002024-02-017766Actual
2009550.002022-06-037767Budget
9469547.002023-01-017716Actual
22692342.002024-02-017773Actual
10044628.372023-01-017768Actual
12367550.002023-04-037713Budget
30884785.942024-09-027728Actual
10368650.002023-02-017764Budget
21955121.002024-01-017726Actual
36268136.002025-02-017726Actual
32816504.002024-11-027716Actual
10632193.002023-02-017726Actual
31799272.002024-10-027756Actual
34669613.542024-12-0377113Actual
32393427.582024-10-0277113Actual
365312023.852025-02-017718Actual
5126313.002022-09-037746Actual
10369523.002023-02-017764Actual
32061102.622022-07-047718Actual
1477793.002022-06-037715Actual
33519441.612024-11-0277113Actual
2050726.292023-11-0377112Actual
8447480.002022-12-047736Budget
638344.002022-05-037746Actual
6436810.002022-10-037717Actual
8742550.002022-12-047767Budget
14929204.002023-06-037756Actual
12933550.002023-04-037736Actual
26145244.002024-05-027766Actual
16776689.002023-08-037765Actual
2599648.002022-07-047715Actual
6498686.002022-10-037767Actual
38120506.522025-03-0377113Actual
297301826.872024-08-027718Actual
24399184.812024-03-0277411Actual
3532144.002022-08-037773Actual
388311755.662025-04-037718Actual
18215802.612023-09-037768Actual
3581950.002022-08-037714Budget
7228480.002022-11-037716Budget
4574280.002022-09-037763Budget
222181264.742024-01-017718Actual
19278302.892023-10-0377111Actual
967650.002022-05-037718Budget
592550.002022-05-037736Budget
7745413.212022-11-037728Actual
268311242.002024-06-027713Actual
19100918.002023-10-037767Actual
251361069.002024-04-027717Actual
18656176.002023-10-037773Actual
373331031.002025-03-037765Actual
10729380.002023-02-017746Budget
5030170.002022-09-037726Actual
13754578.002023-05-037765Actual
30566446.002024-09-027716Actual
3722650.002022-08-037715Budget
133091166.252023-04-037718Actual
325101559.002024-11-027713Actual
337551522.002024-12-037714Actual
2987486.002022-07-047766Actual
9145100.002023-01-017773Budget
331051928.392024-11-027718Actual
21983440.002024-01-017736Actual
33461750.772024-11-0277612Actual
4250630.002022-08-037767Actual
364381621.002025-02-017717Actual
12885170.002023-04-037726Actual
34403416.722024-12-0377311Actual
3005297.572024-08-0277212Actual
7744380.002022-11-037728Budget
384481011.002025-04-037715Actual
13308750.002023-04-037718Budget
33670935.002024-12-037763Actual
2880578.422024-07-0377511Actual
35880696.002025-01-0177613Actual
175601368.002023-09-037713Actual
20742802.002023-12-047714Actual
6297200.002022-10-037756Budget
24535.002022-05-037713Actual
16741772.002023-08-037715Actual
25404148.632024-04-0277311Actual
14637714.002023-06-037714Actual
14903209.002023-06-037746Actual
35033873.002025-01-017765Actual
372981337.002025-03-037715Actual
10973650.002023-02-017767Budget
11488650.002023-03-037764Budget
21276614.732023-12-047768Actual
171241255.652023-08-037718Actual
21870502.002024-01-017765Actual
8448562.002022-12-047736Actual
5233372.002022-09-037766Actual
1716550.002022-06-037736Budget
99351166.252023-01-017718Actual
9007490.002023-01-017713Actual
744380.002022-05-037766Budget
38648266.002025-04-037756Actual
6625546.552022-10-037728Actual
3906079.482025-04-0377511Actual
26448136.932024-05-0277211Actual
11806550.002023-03-037736Budget
8928280.002022-12-047768Budget
2737380.002022-07-047716Budget
11100280.002023-02-017728Budget
10308910.002023-02-017714Actual
2662255.022024-05-0277112Actual
370851604.002025-03-037713Actual
316341085.002024-10-027765Actual
37498274.002025-03-037756Actual
30295869.002024-09-027763Actual
11426950.002023-03-037714Budget
8741636.002022-12-047767Actual
7089650.002022-11-037715Budget
34728669.692024-12-0377613Actual
22847668.002024-02-017765Actual
1949793.002022-06-037717Actual
7011693.002022-11-037764Actual
11852351.002023-03-037746Actual
8680850.002022-12-047717Budget
18416188.002023-09-0377611Actual
262041485.002024-05-027717Actual
347851455.002025-01-017713Actual
685243.002022-05-037756Actual
5371507.002022-09-037767Actual
9253763.002023-01-017764Actual
12757540.002023-04-037765Actual
28016983.002024-07-037763Actual
302601470.002024-09-027713Actual
31031440.132024-09-0277311Actual
37446599.002025-03-037736Actual
8869380.002022-12-047728Budget
4842650.002022-09-037715Budget
8679720.002022-12-047717Actual
10447650.002023-02-017715Budget
383901009.002025-04-037764Actual
33399352.892024-11-0277112Actual
3066850.002022-07-047717Budget
32871532.002024-11-027736Actual
28724209.272024-07-0377211Actual
5498634.432022-09-037728Actual
1950519.912023-10-0377212Actual
4515480.002022-09-037713Budget
12695769.002023-04-037715Actual
21744794.002024-01-017714Actual
85346.002022-05-037763Actual
25945788.002024-05-027765Actual
191581514.752023-10-037718Actual
1735344.382023-08-0377511Actual
14764513.002023-06-037765Actual
13954323.002023-05-037766Actual

Generated 2025-06-02 22:05:45.293 UTC