[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002024-12-317765Actual
38541519.002025-04-027716Actual
16034900.002023-07-037767Actual
7276200.002022-11-027726Budget
7944353.002022-12-037763Actual
297301826.872024-08-017718Actual
25480.002022-05-027713Budget
11567705.002023-03-027715Actual
25046154.002024-04-017756Actual
165100.002022-05-027773Budget
13356280.002023-04-027728Budget
1440331.612023-05-0277112Actual
2254363.532023-12-3177612Actual
10183280.002023-01-317763Budget
28426407.002024-07-027766Actual
15232309.282023-06-0277111Actual
20869716.002023-12-037765Actual
12506100.002023-04-027773Budget
19420282.682023-10-0277611Actual
12179982.922023-03-027718Actual
24788473.002024-04-017764Actual
2351535.872024-01-3177112Actual
1830148.632023-09-0277211Actual
10913750.002023-01-317717Budget
17152534.422023-08-027728Actual
14822333.002023-06-027716Actual
20657826.002023-12-037763Actual
12428280.002023-04-027763Budget
2662255.022024-05-0177112Actual
1540507.002022-06-027765Actual
24372139.062024-03-0177311Actual
25257661.702024-04-017728Actual
22960490.002024-01-317736Actual
185641411.002023-10-027713Actual
27745585.882024-06-0177112Actual
273604.002022-05-027764Actual
10261134.002023-01-317773Actual
16212332.682023-07-0377111Actual
315991337.002024-10-017715Actual
20927361.002023-12-037716Actual
22125960.002023-12-317717Actual
292541733.002024-08-017714Actual
9983380.002022-12-317728Budget
36183846.002025-01-317765Actual
2881380.002022-07-037746Budget
33670935.002024-12-027763Actual
24017224.002024-03-017756Actual
37800580.562025-03-0277111Actual
30593193.002024-09-017726Actual
32009907.162024-10-017728Actual
2137280.002022-06-027728Budget
8272630.002022-12-037765Actual
32393427.582024-10-0177113Actual
348201040.002024-12-317763Actual
17892116.002023-09-027726Actual
23102945.002024-01-317717Actual
14552999.002023-06-027763Actual
3955435.002022-08-027736Actual
8542304.002022-12-037756Actual
23223578.362024-01-317728Actual
175601368.002023-09-027713Actual
31832374.002024-10-017766Actual
2928200.002022-07-037756Budget
16974320.002023-08-027766Actual
18355157.152023-09-0277411Actual
9252550.002022-12-317764Budget
7618550.002022-11-027767Budget
6497550.002022-10-027767Budget
10728372.002023-01-317746Actual
281011658.002024-07-027714Actual
3907200.002022-08-027726Budget
26145244.002024-05-017766Actual
15709644.002023-07-037715Actual
22847668.002024-01-317765Actual
10043280.002022-12-317768Budget
5233372.002022-09-027766Actual
22279513.212023-12-317768Actual
18950236.002023-10-027746Actual
28959663.542024-07-0277612Actual
17772589.002023-09-027715Actual
6685380.002022-10-027768Budget
15942281.002023-07-037766Actual
1624049.702023-07-0377211Actual
371201094.002025-03-027763Actual
307981004.002024-09-017767Actual
33578901.272024-11-0177613Actual
26475193.322024-05-0177311Actual
19065940.002023-10-027717Actual
38979308.212025-04-0277211Actual
23639858.002024-03-017763Actual
18976137.002023-10-027756Actual
4841720.002022-09-027715Actual
9661123.832022-05-027718Actual
2520550.002022-07-037764Budget
4189741.002022-08-027717Actual
3859480.002022-08-027716Budget
5499380.002022-09-027728Budget
222181264.742023-12-317718Actual
13229579.002023-04-027767Actual
25404148.632024-04-0177311Actual
10775215.002023-01-317756Actual
4049213.002022-08-027756Actual
58271015.002022-10-027714Actual
6154220.002022-10-027726Actual
159991004.002023-07-037717Actual
35231428.002024-12-317766Actual
11805620.002023-03-027736Actual
15616684.002023-07-037714Actual
36911620.982025-01-3177612Actual
6298222.002022-10-027756Actual
10182312.002023-01-317763Actual
9006550.002022-12-317713Budget
4574280.002022-09-027763Budget
24726178.002024-04-017773Actual
1750359.272023-08-0277612Actual
825858.002022-05-027717Actual
3722650.002022-08-027715Budget
15174696.552023-06-027768Actual
5887550.002022-10-027764Budget
1747220.972023-08-0277212Actual
26448136.932024-05-0177211Actual
21362152.892023-12-0377211Actual
30647312.002024-09-017746Actual
2354747.572024-01-3177612Actual
291341431.002024-08-017713Actual
342291631.412024-12-027718Actual
18656176.002023-10-027773Actual
495380.002022-05-027716Budget
29966493.322024-08-0177611Actual
28897557.152024-07-0277112Actual
7419176.002022-11-027756Actual
7805280.002022-11-027768Budget
3780684.002022-08-027765Actual
7089650.002022-11-027715Budget
236041468.002024-03-017713Actual
12227425.332023-03-027728Actual
19278302.892023-10-0277111Actual
24317249.702024-03-0177111Actual
14929204.002023-06-027756Actual
12554950.002023-04-027714Actual
316341085.002024-10-017765Actual
13921222.002023-05-027756Actual
32956441.002024-11-017766Actual
32243484.812024-10-0177611Actual
36706403.962025-01-3177311Actual
7373380.002022-11-027746Budget
9516200.002022-12-317726Budget
2986380.002022-07-037766Budget
5886534.002022-10-027764Actual
22692342.002024-01-317773Actual
7326480.002022-11-027736Budget
36296589.002025-01-317736Actual
19100918.002023-10-027767Actual
47001058.002022-09-027714Actual
6106410.002022-10-027716Actual
26005260.002024-05-017716Actual
3561076.292024-12-3177511Actual
19804809.002023-11-027715Actual
4514490.002022-09-027713Actual
5372550.002022-09-027767Budget
31058381.622024-09-0177411Actual
6498686.002022-10-027767Actual
370851604.002025-03-027713Actual
336351517.002024-12-027713Actual
31297581.962024-09-0177213Actual
10369523.002023-01-317764Actual
13088389.002023-04-027766Actual
4328945.042022-08-027718Actual
20714190.002023-12-037773Actual
13597356.002023-05-027773Actual
2657550.002022-07-037765Budget
9659159.002022-12-317756Actual
34079362.002024-12-027766Actual
14285203.952023-05-0277311Actual
18718527.002023-10-027764Actual
15314197.572023-06-0277411Actual
38028105.022025-03-0277212Actual
5639535.002022-10-027713Actual
10585480.002023-01-317716Budget
28751411.412024-07-0277311Actual
4982430.002022-09-027716Actual
11899159.002023-03-027756Actual
2336380.002022-07-037763Budget
13538970.002023-05-027763Actual
35643485.872024-12-3177611Actual
35146566.002024-12-317736Actual
21416201.832023-12-0377411Actual
4050200.002022-08-027756Budget
32923210.002024-11-017756Actual
6903100.002022-11-027773Budget
330471216.002024-11-017767Actual
2892595.442024-07-0277212Actual

Generated 2025-06-01 06:38:28.493 UTC