[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-047717Budget
37800580.562025-03-0377111Actual
29878152.892024-08-0277211Actual
13028200.002023-04-037756Budget
39214789.072025-04-0377612Actual
14962293.002023-06-037766Actual
29547232.002024-08-027756Actual
3454280.002022-08-037763Budget
3581950.002022-08-037714Budget
22986204.002024-02-017746Actual
212141560.202023-12-047718Actual
24017224.002024-03-027756Actual
37446599.002025-03-037736Actual
22847668.002024-02-017765Actual
23852565.002024-03-027765Actual
494426.002022-05-037716Actual
2351535.872024-02-0177112Actual
2834550.002022-07-047736Budget
12227425.332023-03-037728Actual
290441024.082024-07-0377213Actual
16355201.832023-07-0477611Actual
160921301.112023-07-047718Actual
5371507.002022-09-037767Actual
16776689.002023-08-037765Actual
319231080.002024-10-027767Actual
16267134.802023-07-0477311Actual
18684761.002023-10-037714Actual
15232309.282023-06-0377111Actual
25404148.632024-04-0277311Actual
337551522.002024-12-037714Actual
13754578.002023-05-037765Actual
10309950.002023-02-017714Budget
14285203.952023-05-0377311Actual
31692519.002024-10-027716Actual
20657826.002023-12-047763Actual
9390650.002023-01-017765Budget
1618449.002022-06-037716Actual
8350495.002022-12-047716Actual
8448562.002022-12-047736Actual
24259785.942024-03-027768Actual
4002340.002022-08-037746Actual
2254363.532024-01-0177612Actual
26714301.262024-05-0277113Actual
12695769.002023-04-037715Actual
20777562.002023-12-047764Actual
315061710.002024-10-027714Actual
22035144.002024-01-017756Actual
365931011.712025-02-017768Actual
33967126.002024-12-037726Actual
23991272.002024-03-027746Actual
372051474.002025-03-037714Actual
349401205.002025-01-017764Actual
30295869.002024-09-027763Actual
29467144.002024-08-027726Actual
10368650.002023-02-017764Budget
151121395.052023-06-037718Actual
2599648.002022-07-047715Actual
12366535.002023-04-037713Actual
30144348.632024-08-0277113Actual
34047280.002024-12-037756Actual
35091405.002025-01-017716Actual
19924146.002023-11-037726Actual
2927231.002022-07-047756Actual
8680850.002022-12-047717Budget
32101615.662024-10-0277111Actual
304731122.002024-09-027715Actual
12288380.002023-03-037768Budget
35529306.082025-01-0177211Actual
8601380.002022-12-047766Budget
15140540.492023-06-037728Actual
38147681.972025-03-0377213Actual
15802359.002023-07-047716Actual
1425852.892023-05-0377211Actual
3907200.002022-08-037726Budget
20388175.232023-11-0377411Actual
16861121.002023-08-037726Actual
14671515.002023-06-037764Actual
967650.002022-05-037718Budget
2658676.002022-07-047765Actual
20004150.002023-11-037756Actual
7618550.002022-11-037767Budget
6686573.822022-10-037768Actual
4514490.002022-09-037713Actual
1667200.002022-06-037726Budget
15616684.002023-07-047714Actual
22279513.212024-01-017768Actual
388931025.342025-04-037768Actual
99351166.252023-01-017718Actual
10835380.002023-02-017766Budget
347851455.002025-01-017713Actual
31773302.002024-10-027746Actual
12179982.922023-03-037718Actual
10834389.002023-02-017766Actual
10584468.002023-02-017716Actual
10728372.002023-02-017746Actual
1137890.002023-03-037773Actual
5560492.002022-09-037768Actual
8741636.002022-12-047767Actual
37177317.002025-03-037773Actual
9983380.002023-01-017728Budget
6357322.002022-10-037766Actual
9332650.002023-01-017715Budget
2050726.292023-11-0377112Actual
5638480.002022-10-037713Budget
24881595.002024-04-027765Actual
7945380.002022-12-047763Budget
2665657.142024-05-0277612Actual
1641337.992023-07-0477112Actual
13088389.002023-04-037766Actual
7010550.002022-11-037764Budget
29580464.002024-08-027766Actual
5233372.002022-09-037766Actual
1949793.002022-06-037717Actual
19897320.002023-11-037716Actual
5080495.002022-09-037736Actual
5700299.002022-10-037763Actual
373331031.002025-03-037765Actual
9934650.002023-01-017718Budget
2198567.762022-06-037768Actual
1539550.002022-06-037765Budget
30508917.002024-09-027765Actual
38327245.002025-04-037773Actual
5311655.002022-09-037717Actual
18811729.002023-10-037765Actual
9659159.002023-01-017756Actual
258151145.002024-05-027714Actual
13597356.002023-05-037773Actual
13308750.002023-04-037718Budget
5886534.002022-10-037764Actual
9331705.002023-01-017715Actual
36381347.002025-02-017766Actual
292891009.002024-08-027764Actual
1213392.002022-06-037763Actual
9469547.002023-01-017716Actual
20742802.002023-12-047714Actual
9517184.002023-01-017726Actual
30086643.322024-08-0277612Actual
2554931.612024-04-0277112Actual
231951166.252024-02-017718Actual
10681550.002023-02-017736Budget
15857375.002023-07-047736Actual
282281031.002024-07-037765Actual
65761288.982022-10-037718Actual
16620352.002023-08-037773Actual
1073380.002022-05-037768Budget
2928200.002022-07-047756Budget
1155480.002022-06-037713Budget
10633200.002023-02-017726Budget
9389623.002023-01-017765Actual
1399594.002022-06-037764Actual
7479344.002022-11-037766Actual
39332743.372025-04-0377613Actual
12884200.002023-04-037726Budget
12178750.002023-03-037718Budget
1735344.382023-08-0377511Actual
1154545.002022-06-037713Actual
28778351.832024-07-0377411Actual
309181146.562024-09-027768Actual
7011693.002022-11-037764Actual
307981004.002024-09-027767Actual
9982669.282023-01-017728Actual
27161187.002024-06-027726Actual
20927361.002023-12-047716Actual
28426407.002024-07-037766Actual
14637714.002023-06-037714Actual
17972159.002023-09-037756Actual
36733326.302025-02-0177411Actual
6298222.002022-10-037756Actual
2442649.702024-03-0277511Actual
8399236.002022-12-047726Actual
32156347.572024-10-0277311Actual
23045333.002024-02-017766Actual
21334226.302023-12-0477111Actual
17714558.002023-09-037764Actual
28313139.002024-07-037726Actual
9067380.002023-01-017763Budget
1582970.002023-07-047726Actual
281931053.002024-07-037715Actual
22068370.002024-01-017766Actual
32420734.602024-10-0277213Actual
3207650.002022-07-047718Budget
19420282.682023-10-0377611Actual
18328144.382023-09-0377311Actual
26420351.832024-05-0277111Actual
413550.002022-05-037765Budget
195931471.002023-11-037713Actual
38028105.022025-03-0377212Actual
9716372.002023-01-017766Actual
1291100.002022-06-037773Budget
33519441.612024-11-0277113Actual
1440331.612023-05-0377112Actual
27924966.182024-06-0277613Actual

Generated 2025-06-02 18:32:10.633 UTC