[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24621079.002022-07-047714Actual
16861121.002023-08-037726Actual
285761861.722024-07-037718Actual
292541733.002024-08-027714Actual
35583377.362025-01-0177411Actual
20742802.002023-12-047714Actual
21008302.002023-12-047746Actual
11852351.002023-03-037746Actual
4110380.002022-08-037766Budget
16120751.102023-07-047728Actual
11240550.002023-03-037713Budget
18776614.002023-10-037715Actual
4250630.002022-08-037767Actual
307981004.002024-09-027767Actual
319811928.392024-10-027718Actual
826850.002022-05-037717Budget
12980385.002023-04-037746Actual
15857375.002023-07-047736Actual
11567705.002023-03-037715Actual
19420282.682023-10-0377611Actual
2415100.002022-07-047773Budget
34376141.192024-12-0377211Actual
1716550.002022-06-037736Budget
29672972.002024-08-027767Actual
236041468.002024-03-027713Actual
16834432.002023-08-037716Actual
38622299.002025-04-037746Actual
213950.002022-05-037714Budget
13168750.002023-04-037717Budget
21744794.002024-01-017714Actual
19278302.892023-10-0377111Actual
10835380.002023-02-017766Budget
638344.002022-05-037746Actual
38648266.002025-04-037756Actual
31719146.002024-10-027726Actual
361481288.002025-02-017715Actual
34430396.512024-12-0377411Actual
226001350.002024-02-017713Actual
4111463.002022-08-037766Actual
12885170.002023-04-037726Actual
22692342.002024-02-017773Actual
3127550.002022-07-047767Budget
5638480.002022-10-037713Budget
6107480.002022-10-037716Budget
7617741.002022-11-037767Actual
31178211.402024-09-0277212Actual
286381022.312024-07-037768Actual
14285203.952023-05-0377311Actual
349981178.002025-01-017715Actual
28724209.272024-07-0377211Actual
1947820.972023-10-0377112Actual
3313380.002022-07-047768Budget
337901177.002024-12-037764Actual
327231157.002024-11-027715Actual
29905422.042024-08-0277311Actual
222181264.742024-01-017718Actual
39033493.322025-04-0377411Actual
302601470.002024-09-027713Actual
13538970.002023-05-037763Actual
191581514.752023-10-037718Actual
3561076.292025-01-0177511Actual
4003280.002022-08-037746Budget
30086643.322024-08-0277612Actual
27215366.002024-06-027746Actual
26060357.002024-05-027736Actual
10123495.002023-02-017713Actual
2658676.002022-07-047765Actual
15174696.552023-06-037768Actual
29966493.322024-08-0277611Actual
4189741.002022-08-037717Actual
268661033.002024-06-027763Actual
5886534.002022-10-037764Actual
24846571.002024-04-027715Actual
273661111.002024-06-027767Actual
8600438.002022-12-047766Actual
30203696.002024-08-0277613Actual
1666161.002022-06-037726Actual
20361101.822023-11-0377311Actual
15744547.002023-07-047765Actual
23370186.932024-02-0177311Actual
387381310.002025-04-037717Actual
8742550.002022-12-047767Budget
9795850.002023-01-017717Budget
1624049.702023-07-0477211Actual
13381079.002022-06-037714Actual
592550.002022-05-037736Budget
304151216.002024-09-027764Actual
7010550.002022-11-037764Budget
14962293.002023-06-037766Actual
2599648.002022-07-047715Actual
160921301.112023-07-047718Actual
159991004.002023-07-047717Actual
38327245.002025-04-037773Actual
10182312.002023-02-017763Actual
7089650.002022-11-037715Budget
13625775.002023-05-037714Actual
36028272.002025-02-017773Actual
6297200.002022-10-037756Budget
24017224.002024-03-027756Actual
6250372.002022-10-037746Actual
7149686.002022-11-037765Actual
6825380.002022-11-037763Budget
15314197.572023-06-0377411Actual
914494.002023-01-017773Actual
10682579.002023-02-017736Actual
31329696.002024-09-0277613Actual
5173236.002022-09-037756Actual
35146566.002025-01-017736Actual
7745413.212022-11-037728Actual
360561863.002025-02-017714Actual
5372550.002022-09-037767Budget
7276200.002022-11-037726Budget
36183846.002025-02-017765Actual
4436620.792022-08-037768Actual
28897557.152024-07-0377112Actual
23817620.002024-03-027715Actual
30352338.002024-09-027773Actual
7090611.002022-11-037715Actual
23696189.002024-03-027773Actual
23457288.002024-02-0177611Actual
10505686.002023-02-017765Actual
69511000.002022-11-037714Budget
29467144.002024-08-027726Actual
308562229.912024-09-027718Actual
12507162.002023-04-037773Actual
20714190.002023-12-047773Actual
11489748.002023-03-037764Actual
8350495.002022-12-047716Actual
14170716.252023-05-037768Actual
37418186.002025-03-037726Actual
21156792.002023-12-047767Actual
4575302.002022-09-037763Actual
8351480.002022-12-047716Budget
6154220.002022-10-037726Actual
11161380.002023-02-017768Budget
8399236.002022-12-047726Actual
4652184.002022-09-037773Actual
9982669.282023-01-017728Actual
14609169.002023-06-037773Actual
13089380.002023-04-037766Budget
20094990.002023-11-037717Actual
8541200.002022-12-047756Budget
36792493.322025-02-0177611Actual
1543955.022023-06-0377612Actual
24140777.002024-03-027767Actual
33967126.002024-12-037726Actual
20415101.822023-11-0377511Actual
273311468.002024-06-027717Actual
10776200.002023-02-017756Budget
252291351.112024-04-027718Actual
19746468.002023-11-037764Actual
35820313.542025-01-0177113Actual
9612295.002023-01-017746Actual
282281031.002024-07-037765Actual
20388175.232023-11-0377411Actual
27891929.342024-06-0277213Actual
21870502.002024-01-017765Actual
20982449.002023-12-047736Actual
21242696.552023-12-047728Actual
17946222.002023-09-037746Actual
8868513.212022-12-047728Actual
7372450.002022-11-037746Actual
25728869.002024-05-027763Actual
1398550.002022-06-037764Budget
3066850.002022-07-047717Budget
10308910.002023-02-017714Actual
9006550.002023-01-017713Budget
28426407.002024-07-037766Actual
17714558.002023-09-037764Actual
11900200.002023-03-037756Budget
35880696.002025-01-0177613Actual
281011658.002024-07-037714Actual
16889499.002023-08-037736Actual
39094517.792025-04-0377611Actual
352881296.002025-01-017717Actual
12884200.002023-04-037726Budget
34348799.712024-12-0377111Actual
30295869.002024-09-027763Actual
8448562.002022-12-047736Actual
5232380.002022-09-037766Budget
270431145.002024-06-027715Actual
38483958.002025-04-037765Actual
22160855.002024-01-017767Actual
2198567.762022-06-037768Actual
263601022.312024-05-027768Actual
9566550.002023-01-017736Actual
20657826.002023-12-047763Actual
31092517.792024-09-0277611Actual
10914855.002023-02-017717Actual
11301280.002023-03-037763Budget
1949793.002022-06-037717Actual
27745585.882024-06-0277112Actual
32602365.002024-11-027773Actual
23257723.822024-02-017768Actual
2463950.002022-07-047714Budget
8209650.002022-12-047715Budget
88211011.712022-12-047718Actual
2354747.572024-02-0177612Actual
9389623.002023-01-017765Actual
33341532.682024-11-0277611Actual
29878152.892024-08-0277211Actual
4653200.002022-09-037773Budget
30621473.002024-09-027736Actual
8210734.002022-12-047715Actual
21034218.002023-12-047756Actual
9796927.002023-01-017717Actual
14764513.002023-06-037765Actual
30976625.242024-09-0277111Actual
33253328.422024-11-0277211Actual
3393480.002022-08-037713Budget
262041485.002024-05-027717Actual
9252550.002023-01-017764Budget
7326480.002022-11-037736Budget
36706403.962025-02-0177311Actual
17186661.702023-08-037768Actual
33670935.002024-12-037763Actual
9717380.002023-01-017766Budget
5233372.002022-09-037766Actual
1715474.002022-06-037736Actual
25910825.002024-05-027715Actual
2986380.002022-07-047766Budget
32156347.572024-10-0277311Actual
25404148.632024-04-0277311Actual
2834550.002022-07-047736Budget

Generated 2025-06-02 16:59:30.825 UTC