[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309181146.562024-09-027768Actual
25020204.002024-04-027746Actual
36792493.322025-02-0177611Actual
38951719.922025-04-0377111Actual
32183340.132024-10-0277411Actual
9659159.002023-01-017756Actual
13954323.002023-05-037766Actual
8542304.002022-12-047756Actual
14013990.002023-05-037717Actual
27215366.002024-06-027746Actual
6765550.002022-11-037713Budget
3643611.002022-08-037764Actual
12757540.002023-04-037765Actual
28696665.672024-07-0377111Actual
31799272.002024-10-027756Actual
8398200.002022-12-047726Budget
246341404.002024-04-027713Actual
258151145.002024-05-027714Actual
28604982.922024-07-037728Actual
24017224.002024-03-027756Actual
6497550.002022-10-037767Budget
31421860.002024-10-027763Actual
29932359.282024-08-0277411Actual
6903100.002022-11-037773Budget
336351517.002024-12-037713Actual
494426.002022-05-037716Actual
165100.002022-05-037773Budget
25046154.002024-04-027756Actual
1539550.002022-06-037765Budget
364731111.002025-02-017767Actual
15314197.572023-06-0377411Actual
1618449.002022-06-037716Actual
39094517.792025-04-0377611Actual
17186661.702023-08-037768Actual
36651784.822025-02-0177111Actual
5700299.002022-10-037763Actual
6825380.002022-11-037763Budget
18416188.002023-09-0377611Actual
7150650.002022-11-037765Budget
2652936.932024-05-0277511Actual
18718527.002023-10-037764Actual
3455353.002022-08-037763Actual
35231428.002025-01-017766Actual
373331031.002025-03-037765Actual
2414140.002022-07-047773Actual
39272483.722025-04-0377113Actual
33727361.002024-12-037773Actual
8541200.002022-12-047756Budget
319231080.002024-10-027767Actual
2056561.402023-11-0377612Actual
291341431.002024-08-027713Actual
4436620.792022-08-037768Actual
12506100.002023-04-037773Budget
34696581.962024-12-0377213Actual
38596543.002025-04-037736Actual
165281309.002023-08-037713Actual
413550.002022-05-037765Budget
19712895.002023-11-037714Actual
5499380.002022-09-037728Budget
304731122.002024-09-027715Actual
8820650.002022-12-047718Budget
13167784.002023-04-037717Actual
10309950.002023-02-017714Budget
14609169.002023-06-037773Actual
1425852.892023-05-0377211Actual
4903650.002022-09-037765Budget
16154802.612023-07-047768Actual
11300360.002023-03-037763Actual
35701445.452025-01-0177112Actual
110521240.502023-02-017718Actual
15709644.002023-07-047715Actual
28341610.002024-07-037736Actual
21242696.552023-12-047728Actual
3392497.002022-08-037713Actual
19924146.002023-11-037726Actual
1930644.382023-10-0377211Actual
377081157.162025-03-037728Actual
34403416.722024-12-0377311Actual
4189741.002022-08-037717Actual
27161187.002024-06-027726Actual
11426950.002023-03-037714Budget
31773302.002024-10-027746Actual
2156844.382023-12-0477612Actual
308562229.912024-09-027718Actual
37800580.562025-03-0377111Actual
12884200.002023-04-037726Budget
7229547.002022-11-037716Actual
4841720.002022-09-037715Actual
20982449.002023-12-047736Actual
359371517.002025-02-017713Actual
4982430.002022-09-037716Actual
12287513.212023-03-037768Actual
2665657.142024-05-0277612Actual
34669613.542024-12-0377113Actual
2451841.192024-03-0277112Actual
32545824.002024-11-027763Actual
12226280.002023-03-037728Budget
17595950.002023-09-037763Actual
12836468.002023-04-037716Actual
37882408.212025-03-0377411Actual
24372139.062024-03-0277311Actual
7010550.002022-11-037764Budget
33225807.162024-11-0277111Actual
5887550.002022-10-037764Budget
10632193.002023-02-017726Actual
31212812.482024-09-0277612Actual
32816504.002024-11-027716Actual
32156347.572024-10-0277311Actual
29440428.002024-08-027716Actual
24049323.002024-03-027766Actual
2520550.002022-07-047764Budget
9855550.002023-01-017767Budget
7089650.002022-11-037715Budget
9612295.002023-01-017746Actual
25291661.702024-04-027768Actual
36733326.302025-02-0177411Actual
69501039.002022-11-037714Actual
349051571.002025-01-017714Actual
9934650.002023-01-017718Budget
4250630.002022-08-037767Actual
37177317.002025-03-037773Actual
1762450.002022-06-037746Actual
12758550.002023-04-037765Budget
39180195.442025-04-0377212Actual
3859480.002022-08-037716Budget
7696955.642022-11-037718Actual
11709515.002023-03-037716Actual
36183846.002025-02-017765Actual
27806712.472024-06-0277612Actual
284831560.002024-07-037717Actual
7276200.002022-11-037726Budget
25431140.122024-04-0277411Actual
12617650.002023-04-037764Budget
6204562.002022-10-037736Actual
27687426.302024-06-0277611Actual
2197380.002022-06-037768Budget
376801814.752025-03-037718Actual
1543955.022023-06-0377612Actual
5451750.002022-09-037718Budget
6435650.002022-10-037717Budget
3722650.002022-08-037715Budget
31270301.262024-09-0277113Actual
2545895.442024-04-0277511Actual
25491240.132024-04-0277611Actual
2560843.312024-04-0277612Actual
23965382.002024-03-027736Actual
27626400.772024-06-0277411Actual
9856491.002023-01-017767Actual
20449196.512023-11-0377611Actual
13168750.002023-04-037717Budget
10368650.002023-02-017764Budget
1478650.002022-06-037715Budget
24726178.002024-04-027773Actual
31329696.002024-09-0277613Actual
24535.002022-05-037713Actual
20954111.002023-12-047726Actual
11757248.002023-03-037726Actual
19186826.852023-10-037728Actual
1809177.002022-06-037756Actual
745417.002022-05-037766Actual
4701950.002022-09-037714Budget
12037750.002023-03-037717Budget
263601022.312024-05-027768Actual
2662255.022024-05-0277112Actual
185641411.002023-10-037713Actual
38648266.002025-04-037756Actual
8679720.002022-12-047717Actual
592550.002022-05-037736Budget
10122550.002023-02-017713Budget
2009550.002022-06-037767Budget
36760148.632025-02-0177511Actual
38000386.942025-03-0377112Actual
27653152.892024-06-0277511Actual
1339950.002022-06-037714Budget
28426407.002024-07-037766Actual
2351535.872024-02-0177112Actual
252291351.112024-04-027718Actual
2600650.002022-07-047715Budget
7372450.002022-11-037746Actual
6436810.002022-10-037717Actual
18776614.002023-10-037715Actual
1847437.992023-09-0377112Actual
5886534.002022-10-037764Actual
24846571.002024-04-027715Actual
8271650.002022-12-047765Budget
5311655.002022-09-037717Actual
1747220.972023-08-0377212Actual
4574280.002022-09-037763Budget
5779182.002022-10-037773Actual
18273264.592023-09-0377111Actual
30706389.002024-09-027766Actual
375881353.002025-03-037717Actual

Generated 2025-06-02 16:16:04.125 UTC