[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392497.002022-08-037713Actual
23457288.002024-02-0177611Actual
31541940.002024-10-027764Actual
23965382.002024-03-027736Actual
36706403.962025-02-0177311Actual
269511749.002024-06-027714Actual
14849162.002023-06-037726Actual
284831560.002024-07-037717Actual
30621473.002024-09-027736Actual
3779650.002022-08-037765Budget
3255280.002022-07-047728Budget
14671515.002023-06-037764Actual
28518970.002024-07-037767Actual
11805620.002023-03-037736Actual
18869306.002023-10-037716Actual
30508917.002024-09-027765Actual
359371517.002025-02-017713Actual
330131499.002024-11-027717Actual
37498274.002025-03-037756Actual
35091405.002025-01-017716Actual
8601380.002022-12-047766Budget
2892595.442024-07-0377212Actual
8679720.002022-12-047717Actual
5233372.002022-09-037766Actual
28426407.002024-07-037766Actual
10309950.002023-02-017714Budget
273661111.002024-06-027767Actual
6356380.002022-10-037766Budget
2451841.192024-03-0277112Actual
30706389.002024-09-027766Actual
3532144.002022-08-037773Actual
6251280.002022-10-037746Budget
307631323.002024-09-027717Actual
9469547.002023-01-017716Actual
342571102.622024-12-037728Actual
10123495.002023-02-017713Actual
14903209.002023-06-037746Actual
9661123.832022-05-037718Actual
16915267.002023-08-037746Actual
19804809.002023-11-037715Actual
22419197.572024-01-0177411Actual
304731122.002024-09-027715Actual
3955435.002022-08-037736Actual
3581950.002022-08-037714Budget
241981301.112024-03-027718Actual
272550.002022-05-037764Budget
6154220.002022-10-037726Actual
11806550.002023-03-037736Budget
175601368.002023-09-037713Actual
24372139.062024-03-0277311Actual
5312650.002022-09-037717Budget
35409935.952025-01-017728Actual
26145244.002024-05-027766Actual
4002340.002022-08-037746Actual
18976137.002023-10-037756Actual
3127550.002022-07-047767Budget
2880578.422024-07-0377511Actual
13417634.432023-04-037768Actual
23696189.002024-03-027773Actual
2337324.002022-07-047763Actual
6107480.002022-10-037716Budget
36183846.002025-02-017765Actual
34877377.002025-01-017773Actual
281931053.002024-07-037715Actual
9716372.002023-01-017766Actual
21955121.002024-01-017726Actual
8209650.002022-12-047715Budget
9468480.002023-01-017716Budget
24226751.102024-03-027728Actual
17652189.002023-09-037773Actual
744380.002022-05-037766Budget
29382948.002024-08-027765Actual
5311655.002022-09-037717Actual
24049323.002024-03-027766Actual
34611719.922024-12-0377612Actual
34376141.192024-12-0377211Actual
29226372.002024-08-027773Actual
20869716.002023-12-047765Actual
10914855.002023-02-017717Actual
285761861.722024-07-037718Actual
133091166.252023-04-037718Actual
32243484.812024-10-0277611Actual
2415100.002022-07-047773Budget
384481011.002025-04-037715Actual
18416188.002023-09-0377611Actual
4514490.002022-09-037713Actual
33133916.252024-11-027728Actual
32210152.892024-10-0277511Actual
9856491.002023-01-017767Actual
30203696.002024-08-0277613Actual
2520550.002022-07-047764Budget
12696650.002023-04-037715Budget
30086643.322024-08-0277612Actual
26060357.002024-05-027736Actual
21928344.002024-01-017716Actual
639380.002022-05-037746Budget
17244230.552023-08-0377111Actual
326301641.002024-11-027714Actual
2833620.002022-07-047736Actual
32101615.662024-10-0277111Actual
23991272.002024-03-027746Actual
159991004.002023-07-047717Actual
170311004.002023-08-037717Actual
7229547.002022-11-037716Actual
20881037.462022-06-037718Actual
3906241.002022-08-037726Actual
6685380.002022-10-037768Budget
12837480.002023-04-037716Budget
35198197.002025-01-017756Actual
165100.002022-05-037773Budget
8447480.002022-12-047736Budget
26741718.812024-05-0277213Actual
12099650.002023-03-037767Budget
353231111.002025-01-017767Actual
80711123.002022-12-047714Actual
35529306.082025-01-0177211Actual
26448136.932024-05-0277211Actual
14048866.002023-05-037767Actual
18950236.002023-10-037746Actual
129093.002022-06-037773Actual
20094990.002023-11-037717Actual
15802359.002023-07-047716Actual
34577211.402024-12-0377212Actual
30024479.492024-08-0277112Actual
25349302.892024-04-0277111Actual
11489748.002023-03-037764Actual
21477194.382023-12-0477611Actual
6825380.002022-11-037763Budget
11100280.002023-02-017728Budget
21416201.832023-12-0477411Actual
5451750.002022-09-037718Budget
36878100.762025-02-0177212Actual
6824331.002022-11-037763Actual
331051928.392024-11-027718Actual
7617741.002022-11-037767Actual
8495379.002022-12-047746Actual
18684761.002023-10-037714Actual
1950519.912023-10-0377212Actual
31719146.002024-10-027726Actual
274521037.462024-06-027728Actual
341711039.002024-12-037767Actual
5887550.002022-10-037764Budget
36969587.232025-02-0177113Actual
4328945.042022-08-037718Actual
4762550.002022-09-037764Budget
3128617.002022-07-047767Actual
29521336.002024-08-027746Actual
34021357.002024-12-037746Actual
3065909.002022-07-047717Actual
32545824.002024-11-027763Actual
1870380.002022-06-037766Budget
11959430.002023-03-037766Actual
135031458.002023-05-037713Actual
32335580.562024-10-0277612Actual
18215802.612023-09-037768Actual
1624049.702023-07-0477211Actual
39332743.372025-04-0377613Actual
7618550.002022-11-037767Budget
35146566.002025-01-017736Actual
16834432.002023-08-037716Actual
5886534.002022-10-037764Actual
11241608.002023-03-037713Actual
33225807.162024-11-0277111Actual
28313139.002024-07-037726Actual
387381310.002025-04-037717Actual
685243.002022-05-037756Actual
27215366.002024-06-027746Actual
12100573.002023-03-037767Actual
375881353.002025-03-037717Actual
191581514.752023-10-037718Actual
26923361.002024-06-027773Actual
171241255.652023-08-037718Actual
23257723.822024-02-017768Actual
9331705.002023-01-017715Actual
17772589.002023-09-037715Actual
7696955.642022-11-037718Actual
11300360.002023-03-037763Actual
2144347.572023-12-0477511Actual
258151145.002024-05-027714Actual
145181209.002023-06-037713Actual
10913750.002023-02-017717Budget
291341431.002024-08-027713Actual
14637714.002023-06-037714Actual
1750359.272023-08-0377612Actual
15651579.002023-07-047764Actual
32871532.002024-11-027736Actual
3859480.002022-08-037716Budget
2354747.572024-02-0177612Actual
19333105.022023-10-0377311Actual
20415101.822023-11-0377511Actual
25291661.702024-04-027768Actual
4904579.002022-09-037765Actual

Generated 2025-06-02 17:30:21.758 UTC