[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18950236.002023-10-037746Actual
23397197.572024-02-0177411Actual
196271009.002023-11-037763Actual
2336380.002022-07-047763Budget
15857375.002023-07-047736Actual
1644020.972023-07-0477212Actual
23759562.002024-03-027764Actual
27486737.462024-06-027768Actual
30593193.002024-09-027726Actual
19804809.002023-11-037715Actual
2136578.362022-06-037728Actual
27745585.882024-06-0277112Actual
7010550.002022-11-037764Budget
26774664.422024-05-0277613Actual
2342450.762024-02-0177511Actual
4189741.002022-08-037717Actual
30144348.632024-08-0277113Actual
26086242.002024-05-027746Actual
11709515.002023-03-037716Actual
36969587.232025-02-0177113Actual
3005297.572024-08-0277212Actual
31297581.962024-09-0277213Actual
19065940.002023-10-037717Actual
308562229.912024-09-027718Actual
5639535.002022-10-037713Actual
8209650.002022-12-047715Budget
31270301.262024-09-0277113Actual
135031458.002023-05-037713Actual
38147681.972025-03-0377213Actual
36679322.042025-02-0177211Actual
201871405.652023-11-037718Actual
1014496.542022-05-037728Actual
5174200.002022-09-037756Budget
6028680.002022-10-037765Actual
342291631.412024-12-037718Actual
326651058.002024-11-027764Actual
28367375.002024-07-037746Actual
34047280.002024-12-037756Actual
319231080.002024-10-027767Actual
1540507.002022-06-037765Actual
8448562.002022-12-047736Actual
8210734.002022-12-047715Actual
24754851.002024-04-027714Actual
38541519.002025-04-037716Actual
20306345.452023-11-0377111Actual
27653152.892024-06-0277511Actual
286381022.312024-07-037768Actual
22905337.002024-02-017716Actual
13597356.002023-05-037773Actual
20657826.002023-12-047763Actual
15744547.002023-07-047765Actual
29758907.162024-08-027728Actual
5966650.002022-10-037715Budget
21778501.002024-01-017764Actual
24460288.002024-03-0277611Actual
24788473.002024-04-027764Actual
2987486.002022-07-047766Actual
258151145.002024-05-027714Actual
330131499.002024-11-027717Actual
6685380.002022-10-037768Budget
22246716.252024-01-017728Actual
7617741.002022-11-037767Actual
26005260.002024-05-027716Actual
30352338.002024-09-027773Actual
36028272.002025-02-017773Actual
1015280.002022-05-037728Budget
19952395.002023-11-037736Actual
745417.002022-05-037766Actual
2892595.442024-07-0377212Actual
27241204.002024-06-027756Actual
114271049.002023-03-037714Actual
32156347.572024-10-0277311Actual
36850379.492025-02-0177112Actual
9612295.002023-01-017746Actual
376801814.752025-03-037718Actual
1850762.462023-09-0377612Actual
4575302.002022-09-037763Actual
252291351.112024-04-027718Actual
7697650.002022-11-037718Budget
13089380.002023-04-037766Budget
15054855.002023-06-037767Actual
38000386.942025-03-0377112Actual
35762827.372025-01-0177612Actual
13027281.002023-04-037756Actual
1632151.822023-07-0477511Actual
26327907.162024-05-027728Actual
30024479.492024-08-0277112Actual
17920467.002023-09-037736Actual
1624049.702023-07-0477211Actual
6764644.002022-11-037713Actual
27189561.002024-06-027736Actual
1478650.002022-06-037715Budget
272550.002022-05-037764Budget
22068370.002024-01-017766Actual
12934550.002023-04-037736Budget
639380.002022-05-037746Budget
170311004.002023-08-037717Actual
296371667.002024-08-027717Actual
291341431.002024-08-027713Actual
17865432.002023-09-037716Actual
5499380.002022-09-037728Budget
2603286.002024-05-027726Actual
29017488.982024-07-0377113Actual
21744794.002024-01-017714Actual
7228480.002022-11-037716Budget
19008323.002023-10-037766Actual
37855458.212025-03-0377311Actual
30673221.002024-09-027756Actual
31773302.002024-10-027746Actual
4190650.002022-08-037717Budget
17892116.002023-09-037726Actual
11489748.002023-03-037764Actual
36241536.002025-02-017716Actual
15348262.472023-06-0377611Actual
25046154.002024-04-027756Actual
13719757.002023-05-037715Actual
7479344.002022-11-037766Actual
9660200.002023-01-017756Budget
10369523.002023-02-017764Actual
69501039.002022-11-037714Actual
5638480.002022-10-037713Budget
1213392.002022-06-037763Actual
16776689.002023-08-037765Actual
191581514.752023-10-037718Actual
34021357.002024-12-037746Actual
9390650.002023-01-017765Budget
29932359.282024-08-0277411Actual
5886534.002022-10-037764Actual
38648266.002025-04-037756Actual
22452274.172024-01-0177611Actual
825858.002022-05-037717Actual
8928280.002022-12-047768Budget
29905422.042024-08-0277311Actual
2293274.002024-02-017726Actual
7089650.002022-11-037715Budget
23137927.002024-02-017767Actual
10681550.002023-02-017736Budget
10261134.002023-02-017773Actual
5372550.002022-09-037767Budget
31004152.892024-09-0277211Actual
25910825.002024-05-027715Actual
326301641.002024-11-027714Actual
20004150.002023-11-037756Actual
10728372.002023-02-017746Actual
21334226.302023-12-0477111Actual
12037750.002023-03-037717Budget
17807655.002023-09-037765Actual
16034900.002023-07-047767Actual
30203696.002024-08-0277613Actual
32420734.602024-10-0277213Actual
25291661.702024-04-027768Actual
6106410.002022-10-037716Actual
1543955.022023-06-0377612Actual
384481011.002025-04-037715Actual
10585480.002023-02-017716Budget
4049213.002022-08-037756Actual
35847696.002025-01-0177213Actual
352881296.002025-01-017717Actual
20869716.002023-12-047765Actual
365312023.852025-02-017718Actual
35701445.452025-01-0177112Actual
24939333.002024-04-027716Actual
32897364.002024-11-027746Actual
6625546.552022-10-037728Actual
32061102.622022-07-047718Actual
7373380.002022-11-037746Budget
1446157.142023-05-0377612Actual
24881595.002024-04-027765Actual
7326480.002022-11-037736Budget
1073380.002022-05-037768Budget
2600650.002022-07-047715Budget
29226372.002024-08-027773Actual
3955435.002022-08-037736Actual
12099650.002023-03-037767Budget
12836468.002023-04-037716Actual
6297200.002022-10-037756Budget
11899159.002023-03-037756Actual
4842650.002022-09-037715Budget
29850673.112024-08-0277111Actual
175601368.002023-09-037713Actual
23102945.002024-02-017717Actual
34491609.282024-12-0377611Actual
38327245.002025-04-037773Actual
29382948.002024-08-027765Actual
28959663.542024-07-0377612Actual
33940520.002024-12-037716Actual
246341404.002024-04-027713Actual
7884550.002022-12-047713Budget
9659159.002023-01-017756Actual
2784127.002022-07-047726Actual
37446599.002025-03-037736Actual
3127550.002022-07-047767Budget

Generated 2025-06-02 20:13:46.341 UTC