[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38178881.972025-02-1877613Actual
22068370.002023-12-197766Actual
16648790.002023-07-217714Actual
23102945.002024-01-197717Actual
7557850.002022-10-217717Budget
37028696.002025-01-1977613Actual
29467144.002024-07-207726Actual
15744547.002023-06-217765Actual
11161380.002023-01-197768Budget
32393427.582024-09-1977113Actual
4575302.002022-08-217763Actual
3790979.482025-02-1877511Actual
361481288.002025-01-197715Actual
2545895.442024-03-2077511Actual
11853380.002023-02-187746Budget
8927384.422022-11-217768Actual
23223578.362024-01-197728Actual
13028200.002023-03-217756Budget
10261134.002023-01-197773Actual
12506100.002023-03-217773Budget
15531891.002023-06-217763Actual
32897364.002024-10-207746Actual
23045333.002024-01-197766Actual
11101513.212023-01-197728Actual
2442649.702024-02-1877511Actual
360561863.002025-01-197714Actual
5126313.002022-08-217746Actual
9389623.002022-12-197765Actual
22847668.002024-01-197765Actual
27076810.002024-05-207765Actual
745417.002022-04-207766Actual
15174696.552023-05-217768Actual
7326480.002022-10-217736Budget
326651058.002024-10-207764Actual
353691.002022-04-207715Actual
11630669.002023-02-187765Actual
11805620.002023-02-187736Actual
28393260.002024-06-207756Actual
34079362.002024-11-207766Actual
9660200.002022-12-197756Budget
22813690.002024-01-197715Actual
338821105.002024-11-207765Actual
21983440.002023-12-197736Actual
10260100.002023-01-197773Budget
2834550.002022-06-217736Budget
35971912.002025-01-197763Actual
25020204.002024-03-207746Actual
22125960.002023-12-197717Actual
151121395.052023-05-217718Actual
30593193.002024-08-207726Actual
1763380.002022-05-217746Budget
14822333.002023-05-217716Actual
8399236.002022-11-217726Actual
7806422.302022-10-217768Actual
9253763.002022-12-197764Actual
15802359.002023-06-217716Actual
27161187.002024-05-207726Actual
1446157.142023-04-2077612Actual
6106410.002022-09-207716Actual
9796927.002022-12-197717Actual
39272483.722025-03-2177113Actual
2784127.002022-06-217726Actual
28897557.152024-06-2077112Actual
17946222.002023-08-217746Actual
30024479.492024-07-2077112Actual
2336380.002022-06-217763Budget
372401166.002025-02-187764Actual
13229579.002023-03-217767Actual
22009318.002023-12-197746Actual
10123495.002023-01-197713Actual
6357322.002022-09-207766Actual
2557618.842024-03-2077212Actual
2657550.002022-06-217765Budget
22337262.472023-12-1977111Actual
3906241.002022-07-217726Actual
34611719.922024-11-2077612Actual
15287135.872023-05-2177311Actual
1540507.002022-05-217765Actual
1073380.002022-04-207768Budget
8820650.002022-11-217718Budget
19839518.002023-10-217765Actual
3780684.002022-07-217765Actual
38979308.212025-03-2177211Actual
16683495.002023-07-217764Actual
31832374.002024-09-197766Actual
7618550.002022-10-217767Budget
24460288.002024-02-1877611Actual
5233372.002022-08-217766Actual
270431145.002024-05-207715Actual
12226280.002023-02-187728Budget
150191155.002023-05-217717Actual
7419176.002022-10-217756Actual
28341610.002024-06-207736Actual
914494.002022-12-197773Actual
3393480.002022-07-217713Budget
292891009.002024-07-207764Actual
6825380.002022-10-217763Budget
37531446.002025-02-187766Actual
388931025.342025-03-217768Actual
99351166.252022-12-197718Actual
37800580.562025-02-1877111Actual
129093.002022-05-217773Actual
6107480.002022-09-207716Budget
14170716.252023-04-207768Actual
20777562.002023-11-217764Actual
35556377.362024-12-1977311Actual
6250372.002022-09-207746Actual
14312149.702023-04-2077411Actual
17595950.002023-08-217763Actual
11899159.002023-02-187756Actual
9983380.002022-12-197728Budget
159991004.002023-06-217717Actual
27572231.612024-05-2077211Actual
13089380.002023-03-217766Budget
5965734.002022-09-207715Actual
21836757.002023-12-197715Actual
2537749.702024-03-2077211Actual
22392201.832023-12-1977311Actual
12288380.002023-02-187768Budget
4110380.002022-07-217766Budget
11806550.002023-02-187736Budget
9006550.002022-12-197713Budget
1339950.002022-05-217714Budget
2056561.402023-10-2177612Actual
25910825.002024-04-197715Actual
12981380.002023-03-217746Budget
28073324.002024-06-207773Actual
7373380.002022-10-217746Budget
36706403.962025-01-1977311Actual
35762827.372024-12-1977612Actual
4653200.002022-08-217773Budget
19008323.002023-09-207766Actual
23696189.002024-02-187773Actual
2121009.002022-04-207714Actual
286381022.312024-06-207768Actual
342571102.622024-11-207728Actual
2521518.002022-06-217764Actual
2137280.002022-05-217728Budget
30884785.942024-08-207728Actual
1155480.002022-05-217713Budget
6765550.002022-10-217713Budget
319231080.002024-09-197767Actual
9565480.002022-12-197736Budget
2463950.002022-06-217714Budget
20004150.002023-10-217756Actual
3906079.482025-03-2177511Actual
39152469.922025-03-2177112Actual
34376141.192024-11-2077211Actual
12884200.002023-03-217726Budget
18896154.002023-09-207726Actual
9252550.002022-12-197764Budget
21778501.002023-12-197764Actual
2662255.022024-04-1977112Actual
38568212.002025-03-217726Actual
376801814.752025-02-187718Actual
5778200.002022-09-207773Budget
39299838.112025-03-2177213Actual
274521037.462024-05-207728Actual
23397197.572024-01-1977411Actual
38596543.002025-03-217736Actual
293471031.002024-07-207715Actual
1744518.842023-07-2177112Actual
354650.002022-04-207715Budget
241061004.002024-02-187717Actual
29850673.112024-07-2077111Actual
8131636.002022-11-217764Actual
26774664.422024-04-1977613Actual
17920467.002023-08-217736Actual
15348262.472023-05-2177611Actual
22905337.002024-01-197716Actual
32210152.892024-09-1977511Actual
11757248.002023-02-187726Actual
6824331.002022-10-217763Actual
341361652.002024-11-207717Actual
744380.002022-04-207766Budget
347851455.002024-12-197713Actual
13954323.002023-04-207766Actual
35033873.002024-12-197765Actual
8448562.002022-11-217736Actual
25431140.122024-03-2077411Actual
21334226.302023-11-2177111Actual
21362152.892023-11-2177211Actual
12179982.922023-02-187718Actual
18273264.592023-08-2177111Actual
337901177.002024-11-207764Actual
24669855.002024-03-207763Actual
33670935.002024-11-207763Actual
23910449.002024-02-187716Actual
1212380.002022-05-217763Budget
364731111.002025-01-197767Actual
33399352.892024-10-2077112Actual
262041485.002024-04-197717Actual
19952395.002023-10-217736Actual
21156792.002023-11-217767Actual
22960490.002024-01-197736Actual
29966493.322024-07-2077611Actual
26741718.812024-04-1977213Actual
10834389.002023-01-197766Actual
23257723.822024-01-197768Actual
6764644.002022-10-217713Actual
4903650.002022-08-217765Budget
23759562.002024-02-187764Actual
14764513.002023-05-217765Actual
331671014.742024-10-207768Actual
269851009.002024-05-207764Actual
11900200.002023-02-187756Budget
279811351.002024-06-207713Actual
30144348.632024-07-2077113Actual
639380.002022-04-207746Budget
2033486.932023-10-2177211Actual
2987486.002022-06-217766Actual
30673221.002024-08-207756Actual
2652936.932024-04-1977511Actual
8742550.002022-11-217767Budget
3859480.002022-07-217716Budget
7150650.002022-10-217765Budget
9468480.002022-12-197716Budget
10974756.002023-01-197767Actual
274241948.092024-05-207718Actual
7420200.002022-10-217756Budget
284831560.002024-06-207717Actual
383551556.002025-03-217714Actual
36268136.002025-01-197726Actual
5080495.002022-08-217736Actual

Generated 2025-05-20 23:42:15.409 UTC