[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002023-02-017746Actual
383551556.002025-04-037714Actual
32210152.892024-10-0277511Actual
6764644.002022-11-037713Actual
30593193.002024-09-027726Actual
9469547.002023-01-017716Actual
5127280.002022-09-037746Budget
2336380.002022-07-047763Budget
1446157.142023-05-0377612Actual
29932359.282024-08-0277411Actual
10369523.002023-02-017764Actual
29905422.042024-08-0277311Actual
337901177.002024-12-037764Actual
6625546.552022-10-037728Actual
23223578.362024-02-017728Actual
32243484.812024-10-0277611Actual
30024479.492024-08-0277112Actual
33280269.912024-11-0277311Actual
4377380.002022-08-037728Budget
26420351.832024-05-0277111Actual
16941193.002023-08-037756Actual
10835380.002023-02-017766Budget
3533200.002022-08-037773Budget
236041468.002024-03-027713Actual
23315264.592024-02-0177111Actual
5030170.002022-09-037726Actual
11757248.002023-03-037726Actual
24726178.002024-04-027773Actual
16120751.102023-07-047728Actual
19924146.002023-11-037726Actual
5499380.002022-09-037728Budget
14849162.002023-06-037726Actual
13625775.002023-05-037714Actual
359371517.002025-02-017713Actual
15287135.872023-06-0377311Actual
9193891.002023-01-017714Actual
307981004.002024-09-027767Actual
18896154.002023-10-037726Actual
6356380.002022-10-037766Budget
371201094.002025-03-037763Actual
5031200.002022-09-037726Budget
24226751.102024-03-027728Actual
21416201.832023-12-0477411Actual
2442649.702024-03-0277511Actual
4249550.002022-08-037767Budget
12428280.002023-04-037763Budget
29382948.002024-08-027765Actual
10633200.002023-02-017726Budget
15709644.002023-07-047715Actual
10260100.002023-02-017773Budget
9565480.002023-01-017736Budget
4903650.002022-09-037765Budget
28751411.412024-07-0377311Actual
9982669.282023-01-017728Actual
22392201.832024-01-0177311Actual
29017488.982024-07-0377113Actual
2737380.002022-07-047716Budget
26563223.102024-05-0277611Actual
7478380.002022-11-037766Budget
22813690.002024-02-017715Actual
35443993.522025-01-017768Actual
307631323.002024-09-027717Actual
23696189.002024-03-027773Actual
246341404.002024-04-027713Actual
31421860.002024-10-027763Actual
2520550.002022-07-047764Budget
33519441.612024-11-0277113Actual
2554931.612024-04-0277112Actual
7011693.002022-11-037764Actual
16741772.002023-08-037715Actual
9660200.002023-01-017756Budget
35231428.002025-01-017766Actual
9390650.002023-01-017765Budget
91921000.002023-01-017714Budget
29878152.892024-08-0277211Actual
12100573.002023-03-037767Actual
7617741.002022-11-037767Actual
37177317.002025-03-037773Actual
361481288.002025-02-017715Actual
6106410.002022-10-037716Actual
6497550.002022-10-037767Budget
28897557.152024-07-0377112Actual
15232309.282023-06-0377111Actual
15174696.552023-06-037768Actual
17652189.002023-09-037773Actual
2033486.932023-11-0377211Actual
13719757.002023-05-037715Actual
3314507.152022-07-047768Actual
12554950.002023-04-037714Actual
7149686.002022-11-037765Actual
20129691.002023-11-037767Actual
22035144.002024-01-017756Actual
22755489.002024-02-017764Actual
17066727.002023-08-037767Actual
21064309.002023-12-047766Actual
37882408.212025-03-0377411Actual
10182312.002023-02-017763Actual
342571102.622024-12-037728Actual
2137280.002022-06-037728Budget
27599452.902024-06-0277311Actual
5638480.002022-10-037713Budget
38859793.522025-04-037728Actual
24460288.002024-03-0277611Actual
36296589.002025-02-017736Actual
9331705.002023-01-017715Actual
2198567.762022-06-037768Actual
4189741.002022-08-037717Actual
11959430.002023-03-037766Actual
80711123.002022-12-047714Actual
37028696.002025-02-0177613Actual
28341610.002024-07-037736Actual
3906079.482025-04-0377511Actual
19897320.002023-11-037716Actual
159991004.002023-07-047717Actual
23759562.002024-03-027764Actual
3393480.002022-08-037713Budget
2197380.002022-06-037768Budget
14345175.232023-05-0377611Actual
13921222.002023-05-037756Actual
191581514.752023-10-037718Actual
8680850.002022-12-047717Budget
5826950.002022-10-037714Budget
11708480.002023-03-037716Budget
195931471.002023-11-037713Actual
263601022.312024-05-027768Actual
262041485.002024-05-027717Actual
11756200.002023-03-037726Budget
20215851.102023-11-037728Actual
29547232.002024-08-027756Actual
18096691.002023-09-037767Actual
1809177.002022-06-037756Actual
32156347.572024-10-0277311Actual
3580970.002022-08-037714Actual
16776689.002023-08-037765Actual
18061940.002023-09-037717Actual
141081166.252023-05-037718Actual
33578901.272024-11-0277613Actual
26475193.322024-05-0277311Actual
5233372.002022-09-037766Actual
241061004.002024-03-027717Actual
32545824.002024-11-027763Actual
1477793.002022-06-037715Actual
32061102.622022-07-047718Actual
12507162.002023-04-037773Actual
1443018.842023-05-0377212Actual
23965382.002024-03-027736Actual
21744794.002024-01-017714Actual
7944353.002022-12-047763Actual
7373380.002022-11-037746Budget
3642550.002022-08-037764Budget
6825380.002022-11-037763Budget
2009550.002022-06-037767Budget
2652936.932024-05-0277511Actual
21121927.002023-12-047717Actual
2736426.002022-07-047716Actual
26502190.122024-05-0277411Actual
25850714.002024-05-027764Actual
26145244.002024-05-027766Actual
8272630.002022-12-047765Actual
17946222.002023-09-037746Actual
18776614.002023-10-037715Actual
3532144.002022-08-037773Actual
35198197.002025-01-017756Actual
13027281.002023-04-037756Actual
34376141.192024-12-0377211Actual
34457148.632024-12-0377511Actual
37942575.242025-03-0377611Actual
32816504.002024-11-027716Actual
80701000.002022-12-047714Budget
4841720.002022-09-037715Actual
297301826.872024-08-027718Actual
12366535.002023-04-037713Actual
353811826.872025-01-017718Actual
273604.002022-05-037764Actual
4190650.002022-08-037717Budget
3065909.002022-07-047717Actual
2337324.002022-07-047763Actual
4763662.002022-09-037764Actual
15857375.002023-07-047736Actual
11567705.002023-03-037715Actual
3255280.002022-07-047728Budget
25491240.132024-04-0277611Actual
1641337.992023-07-0477112Actual
38028105.022025-03-0377212Actual
17387282.682023-08-0377611Actual
5312650.002022-09-037717Budget
32335580.562024-10-0277612Actual
12037750.002023-03-037717Budget
30352338.002024-09-027773Actual
65761288.982022-10-037718Actual
353231111.002025-01-017767Actual
13357534.422023-04-037728Actual
7945380.002022-12-047763Budget
14903209.002023-06-037746Actual
12885170.002023-04-037726Actual
1440331.612023-05-0377112Actual
5779182.002022-10-037773Actual
38622299.002025-04-037746Actual
14312149.702023-05-0377411Actual
20094990.002023-11-037717Actual
13814389.002023-05-037716Actual
4515480.002022-09-037713Budget
3779650.002022-08-037765Budget
13167784.002023-04-037717Actual
37391461.002025-03-037716Actual
4329750.002022-08-037718Budget
33133916.252024-11-027728Actual
6435650.002022-10-037717Budget
326301641.002024-11-027714Actual
26923361.002024-06-027773Actual
12695769.002023-04-037715Actual
9855550.002023-01-017767Budget
35701445.452025-01-0177112Actual
16267134.802023-07-0477311Actual
26714301.262024-05-0277113Actual
21034218.002023-12-047756Actual
26327907.162024-05-027728Actual
25257661.702024-04-027728Actual
11806550.002023-03-037736Budget
8447480.002022-12-047736Budget
1137890.002023-03-037773Actual
327581137.002024-11-027765Actual
11630669.002023-03-037765Actual
9612295.002023-01-017746Actual

Generated 2025-06-02 22:29:56.911 UTC