[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303801556.002024-09-027714Actual
12227425.332023-03-037728Actual
31092517.792024-09-0277611Actual
14609169.002023-06-037773Actual
15651579.002023-07-047764Actual
9934650.002023-01-017718Budget
32871532.002024-11-027736Actual
3581950.002022-08-037714Budget
21928344.002024-01-017716Actual
35820313.542025-01-0177113Actual
307631323.002024-09-027717Actual
8927384.422022-12-047768Actual
26448136.932024-05-0277211Actual
4376688.972022-08-037728Actual
2454511.402024-03-0277212Actual
3005297.572024-08-0277212Actual
28518970.002024-07-037767Actual
4574280.002022-09-037763Budget
14903209.002023-06-037746Actual
11709515.002023-03-037716Actual
15140540.492023-06-037728Actual
3858527.002022-08-037716Actual
4762550.002022-09-037764Budget
13659608.002023-05-037764Actual
33133916.252024-11-027728Actual
5030170.002022-09-037726Actual
37942575.242025-03-0377611Actual
375881353.002025-03-037717Actual
10681550.002023-02-017736Budget
37882408.212025-03-0377411Actual
38596543.002025-04-037736Actual
2050726.292023-11-0377112Actual
18684761.002023-10-037714Actual
338821105.002024-12-037765Actual
336351517.002024-12-037713Actual
10261134.002023-02-017773Actual
30144348.632024-08-0277113Actual
32816504.002024-11-027716Actual
25046154.002024-04-027756Actual
8680850.002022-12-047717Budget
24881595.002024-04-027765Actual
30706389.002024-09-027766Actual
37472333.002025-03-037746Actual
16034900.002023-07-047767Actual
22692342.002024-02-017773Actual
12226280.002023-03-037728Budget
4514490.002022-09-037713Actual
29169954.002024-08-027763Actual
2354747.572024-02-0177612Actual
9565480.002023-01-017736Budget
2652936.932024-05-0277511Actual
11958380.002023-03-037766Budget
28751411.412024-07-0377311Actual
543200.002022-05-037726Budget
27486737.462024-06-027768Actual
2496671.002024-04-027726Actual
23639858.002024-03-027763Actual
27891929.342024-06-0277213Actual
1618449.002022-06-037716Actual
10775215.002023-02-017756Actual
10448792.002023-02-017715Actual
33578901.272024-11-0277613Actual
313861574.002024-10-027713Actual
30171645.122024-08-0277213Actual
35033873.002025-01-017765Actual
10834389.002023-02-017766Actual
22160855.002024-01-017767Actual
9193891.002023-01-017714Actual
10260100.002023-02-017773Budget
7697650.002022-11-037718Budget
37418186.002025-03-037726Actual
331051928.392024-11-027718Actual
3642550.002022-08-037764Budget
21836757.002024-01-017715Actual
1750359.272023-08-0377612Actual
3254422.302022-07-047728Actual
12037750.002023-03-037717Budget
2442649.702024-03-0277511Actual
145181209.002023-06-037713Actual
1015280.002022-05-037728Budget
8542304.002022-12-047756Actual
2603286.002024-05-027726Actual
1619380.002022-06-037716Budget
27215366.002024-06-027746Actual
16683495.002023-08-037764Actual
8601380.002022-12-047766Budget
11630669.002023-03-037765Actual
236041468.002024-03-027713Actual
5559380.002022-09-037768Budget
5499380.002022-09-037728Budget
20982449.002023-12-047736Actual
388311755.662025-04-037718Actual
2785200.002022-07-047726Budget
10913750.002023-02-017717Budget
2657550.002022-07-047765Budget
36028272.002025-02-017773Actual
1850762.462023-09-0377612Actual
377421201.102025-03-037768Actual
17946222.002023-09-037746Actual
35847696.002025-01-0177213Actual
4841720.002022-09-037715Actual
7419176.002022-11-037756Actual
17865432.002023-09-037716Actual
38327245.002025-04-037773Actual
330471216.002024-11-027767Actual
5233372.002022-09-037766Actual
85346.002022-05-037763Actual
27653152.892024-06-0277511Actual
25257661.702024-04-027728Actual
281931053.002024-07-037715Actual
33461750.772024-11-0277612Actual
1735344.382023-08-0377511Actual
21955121.002024-01-017726Actual
494426.002022-05-037716Actual
39214789.072025-04-0377612Actual
10729380.002023-02-017746Budget
3255280.002022-07-047728Budget
1632151.822023-07-0477511Actual
2520550.002022-07-047764Budget
639380.002022-05-037746Budget
165281309.002023-08-037713Actual
2457744.382024-03-0277612Actual
1478650.002022-06-037715Budget
13167784.002023-04-037717Actual
5498634.432022-09-037728Actual
5232380.002022-09-037766Budget
36996645.122025-02-0177213Actual
281011658.002024-07-037714Actual
22720798.002024-02-017714Actual
9145100.002023-01-017773Budget
3313380.002022-07-047768Budget
1446157.142023-05-0377612Actual
23852565.002024-03-027765Actual
2251018.842024-01-0177112Actual
33225807.162024-11-0277111Actual
2053420.972023-11-0377212Actual
9983380.002023-01-017728Budget
292541733.002024-08-027714Actual
372981337.002025-03-037715Actual
32009907.162024-10-027728Actual
5174200.002022-09-037756Budget
319231080.002024-10-027767Actual
353811826.872025-01-017718Actual
495380.002022-05-037716Budget
9661123.832022-05-037718Actual
18718527.002023-10-037764Actual
19924146.002023-11-037726Actual
31212812.482024-09-0277612Actual
2121009.002022-05-037714Actual
29966493.322024-08-0277611Actual
2987486.002022-07-047766Actual
30621473.002024-09-027736Actual
27806712.472024-06-0277612Actual
17920467.002023-09-037736Actual
36183846.002025-02-017765Actual
5372550.002022-09-037767Budget
1540630.552023-06-0377112Actual
8541200.002022-12-047756Budget
12178750.002023-03-037718Budget
376801814.752025-03-037718Actual
12696650.002023-04-037715Budget
16294177.362023-07-0477411Actual
22986204.002024-02-017746Actual
28897557.152024-07-0377112Actual
29547232.002024-08-027756Actual
6764644.002022-11-037713Actual
354650.002022-05-037715Budget
27241204.002024-06-027756Actual
32843151.002024-11-027726Actual
7090611.002022-11-037715Actual
10584468.002023-02-017716Actual
302601470.002024-09-027713Actual
26774664.422024-05-0277613Actual
17807655.002023-09-037765Actual
12429337.002023-04-037763Actual
4903650.002022-09-037765Budget
20306345.452023-11-0377111Actual
886636.002022-05-037767Actual
2736426.002022-07-047716Actual
2880382.002022-07-047746Actual
12099650.002023-03-037767Budget
6028680.002022-10-037765Actual
297301826.872024-08-027718Actual
24460288.002024-03-0277611Actual
8928280.002022-12-047768Budget
19420282.682023-10-0377611Actual
22125960.002024-01-017717Actual
10044628.372023-01-017768Actual
1154545.002022-06-037713Actual
370851604.002025-03-037713Actual
13229579.002023-04-037767Actual
135031458.002023-05-037713Actual

Generated 2025-06-02 17:14:32.713 UTC