[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-077765Budget
10973650.002023-02-057767Budget
12100573.002023-03-077767Actual
36969587.232025-02-0577113Actual
6436810.002022-10-077717Actual
21955121.002024-01-057726Actual
4110380.002022-08-077766Budget
32210152.892024-10-0677511Actual
34376141.192024-12-0777211Actual
18416188.002023-09-0777611Actual
28696665.672024-07-0777111Actual
2010674.002022-06-077767Actual
318891591.002024-10-067717Actual
33519441.612024-11-0677113Actual
21983440.002024-01-057736Actual
13028200.002023-04-077756Budget
494426.002022-05-077716Actual
17387282.682023-08-0777611Actual
15857375.002023-07-087736Actual
14609169.002023-06-077773Actual
37942575.242025-03-0777611Actual
24535.002022-05-077713Actual
15287135.872023-06-0777311Actual
6824331.002022-11-077763Actual
639380.002022-05-077746Budget
14764513.002023-06-077765Actual
31832374.002024-10-067766Actual
36996645.122025-02-0577213Actual
27189561.002024-06-067736Actual
3454280.002022-08-077763Budget
30647312.002024-09-067746Actual
35820313.542025-01-0577113Actual
32335580.562024-10-0677612Actual
12227425.332023-03-077728Actual
1155480.002022-06-077713Budget
4762550.002022-09-077764Budget
1632151.822023-07-0877511Actual
2293274.002024-02-057726Actual
5701280.002022-10-077763Budget
3779650.002022-08-077765Budget
1870380.002022-06-077766Budget
372051474.002025-03-077714Actual
12366535.002023-04-077713Actual
35971912.002025-02-057763Actual
10834389.002023-02-057766Actual
1213392.002022-06-077763Actual
4574280.002022-09-077763Budget
2987486.002022-07-087766Actual
1446157.142023-05-0777612Actual
36381347.002025-02-057766Actual
246341404.002024-04-067713Actual
15174696.552023-06-077768Actual
3906241.002022-08-077726Actual
91921000.002023-01-057714Budget
9390650.002023-01-057765Budget
6203480.002022-10-077736Budget
24017224.002024-03-067756Actual
21659846.002024-01-057763Actual
27572231.612024-06-0677211Actual
23370186.932024-02-0577311Actual
8130550.002022-12-087764Budget
11240550.002023-03-077713Budget
25291661.702024-04-067768Actual
315991337.002024-10-067715Actual
33995536.002024-12-077736Actual
27274433.002024-06-067766Actual
38483958.002025-04-077765Actual
7806422.302022-11-077768Actual
23045333.002024-02-057766Actual
12884200.002023-04-077726Budget
26502190.122024-05-0677411Actual
7277255.002022-11-077726Actual
38000386.942025-03-0777112Actual
34669613.542024-12-0777113Actual
7478380.002022-11-077766Budget
2554931.612024-04-0677112Actual
2277480.002022-07-087713Budget
3005297.572024-08-0677212Actual
4982430.002022-09-077716Actual
27544698.642024-06-0677111Actual
32420734.602024-10-0677213Actual
10633200.002023-02-057726Budget
2451841.192024-03-0677112Actual
388931025.342025-04-077768Actual
7373380.002022-11-077746Budget
6204562.002022-10-077736Actual
341361652.002024-12-077717Actual
25349302.892024-04-0677111Actual
8271650.002022-12-087765Budget
7228480.002022-11-077716Budget
8601380.002022-12-087766Budget
13089380.002023-04-077766Budget
2457744.382024-03-0677612Actual
27241204.002024-06-067756Actual
15651579.002023-07-087764Actual
1641337.992023-07-0877112Actual
6902126.002022-11-077773Actual
320431058.682024-10-067768Actual
7745413.212022-11-077728Actual
21778501.002024-01-057764Actual
160921301.112023-07-087718Actual
269851009.002024-06-067764Actual
2652936.932024-05-0677511Actual
13417634.432023-04-077768Actual
3906079.482025-04-0777511Actual
686200.002022-05-077756Budget
5499380.002022-09-077728Budget
364381621.002025-02-057717Actual
2833620.002022-07-087736Actual
19186826.852023-10-077728Actual
3207650.002022-07-087718Budget
1137890.002023-03-077773Actual
2560843.312024-04-0677612Actual
38541519.002025-04-077716Actual
29077581.962024-07-0777613Actual
25046154.002024-04-067756Actual
348201040.002025-01-057763Actual
13381079.002022-06-077714Actual
256931310.002024-05-067713Actual
20835709.002023-12-087715Actual
11708480.002023-03-077716Budget
8023127.002022-12-087773Actual
3561076.292025-01-0577511Actual
13754578.002023-05-077765Actual
8398200.002022-12-087726Budget
29226372.002024-08-067773Actual
15232309.282023-06-0777111Actual
30706389.002024-09-067766Actual
23817620.002024-03-067715Actual
23724842.002024-03-067714Actual
1073380.002022-05-077768Budget
35583377.362025-01-0577411Actual
33225807.162024-11-0677111Actual
21928344.002024-01-057716Actual
4111463.002022-08-077766Actual
37472333.002025-03-077746Actual
3642550.002022-08-077764Budget
388311755.662025-04-077718Actual
8928280.002022-12-087768Budget
2251018.842024-01-0577112Actual
10585480.002023-02-057716Budget
31270301.262024-09-0677113Actual
4763662.002022-09-077764Actual
33307275.232024-11-0677411Actual
28367375.002024-07-077746Actual
32956441.002024-11-067766Actual
38622299.002025-04-077746Actual
241061004.002024-03-067717Actual
2050726.292023-11-0777112Actual
1950519.912023-10-0777212Actual
4189741.002022-08-077717Actual
4003280.002022-08-077746Budget
6825380.002022-11-077763Budget
15348262.472023-06-0777611Actual
35091405.002025-01-057716Actual
377081157.162025-03-077728Actual
10261134.002023-02-057773Actual
12617650.002023-04-077764Budget
80711123.002022-12-087714Actual
7696955.642022-11-077718Actual
10260100.002023-02-057773Budget
285761861.722024-07-077718Actual
33940520.002024-12-077716Actual
16212332.682023-07-0877111Actual
170311004.002023-08-077717Actual
14345175.232023-05-0777611Actual
5174200.002022-09-077756Budget
22692342.002024-02-057773Actual
23223578.362024-02-057728Actual
36183846.002025-02-057765Actual
31799272.002024-10-067756Actual
286381022.312024-07-077768Actual
216251184.002024-01-057713Actual
11757248.002023-03-077726Actual
19897320.002023-11-077716Actual
25945788.002024-05-067765Actual
9612295.002023-01-057746Actual
14230262.472023-05-0777111Actual
23852565.002024-03-067765Actual
1619380.002022-06-077716Budget
258151145.002024-05-067714Actual
4514490.002022-09-077713Actual
2415100.002022-07-087773Budget
25850714.002024-05-067764Actual
16620352.002023-08-077773Actual
7945380.002022-12-087763Budget
1666161.002022-06-077726Actual
21389184.812023-12-0877311Actual
1809177.002022-06-077756Actual
24669855.002024-04-067763Actual
34047280.002024-12-077756Actual
35146566.002025-01-057736Actual

Generated 2025-06-06 10:51:52.510 UTC