[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18061940.002023-09-027717Actual
30295869.002024-09-017763Actual
27891929.342024-06-0177213Actual
384481011.002025-04-027715Actual
29966493.322024-08-0177611Actual
4904579.002022-09-027765Actual
11806550.002023-03-027736Budget
12100573.002023-03-027767Actual
3313380.002022-07-037768Budget
241061004.002024-03-017717Actual
5499380.002022-09-027728Budget
30593193.002024-09-017726Actual
1213392.002022-06-027763Actual
13895293.002023-05-027746Actual
262041485.002024-05-017717Actual
34348799.712024-12-0277111Actual
213950.002022-05-027714Budget
5451750.002022-09-027718Budget
7419176.002022-11-027756Actual
21362152.892023-12-0377211Actual
16034900.002023-07-037767Actual
1440331.612023-05-0277112Actual
31832374.002024-10-017766Actual
38681459.002025-04-027766Actual
18896154.002023-10-027726Actual
18924370.002023-10-027736Actual
28724209.272024-07-0277211Actual
12037750.002023-03-027717Budget
1339950.002022-06-027714Budget
1744518.842023-08-0277112Actual
3906079.482025-04-0277511Actual
14903209.002023-06-027746Actual
5778200.002022-10-027773Budget
364731111.002025-01-317767Actual
2986380.002022-07-037766Budget
5080495.002022-09-027736Actual
9566550.002022-12-317736Actual
30171645.122024-08-0177213Actual
31329696.002024-09-0177613Actual
3066850.002022-07-037717Budget
30647312.002024-09-017746Actual
8869380.002022-12-037728Budget
10368650.002023-01-317764Budget
33341532.682024-11-0177611Actual
9613380.002022-12-317746Budget
11241608.002023-03-027713Actual
36348263.002025-01-317756Actual
13814389.002023-05-027716Actual
4435380.002022-08-027768Budget
24788473.002024-04-017764Actual
2537749.702024-04-0177211Actual
28286556.002024-07-027716Actual
10309950.002023-01-317714Budget
24460288.002024-03-0177611Actual
10506550.002023-01-317765Budget
11900200.002023-03-027756Budget
28604982.922024-07-027728Actual
3858527.002022-08-027716Actual
5312650.002022-09-027717Budget
360561863.002025-01-317714Actual
10043280.002022-12-317768Budget
21156792.002023-12-037767Actual
10633200.002023-01-317726Budget
20927361.002023-12-037716Actual
7745413.212022-11-027728Actual
13168750.002023-04-027717Budget
2336380.002022-07-037763Budget
8601380.002022-12-037766Budget
20954111.002023-12-037726Actual
2251018.842023-12-3177112Actual
27745585.882024-06-0177112Actual
1666161.002022-06-027726Actual
32243484.812024-10-0177611Actual
14637714.002023-06-027714Actual
31004152.892024-09-0177211Actual
33546669.692024-11-0177213Actual
13625775.002023-05-027714Actual
7944353.002022-12-037763Actual
14312149.702023-05-0277411Actual
16267134.802023-07-0377311Actual
17972159.002023-09-027756Actual
31799272.002024-10-017756Actual
23991272.002024-03-017746Actual
35033873.002024-12-317765Actual
22279513.212023-12-317768Actual
18182573.822023-09-027728Actual
38951719.922025-04-0277111Actual
8680850.002022-12-037717Budget
33578901.272024-11-0177613Actual
1478650.002022-06-027715Budget
5779182.002022-10-027773Actual
14962293.002023-06-027766Actual
32843151.002024-11-017726Actual
196271009.002023-11-027763Actual
2736426.002022-07-037716Actual
10776200.002023-01-317756Budget
6824331.002022-11-027763Actual
639380.002022-05-027746Budget
3533200.002022-08-027773Budget
18684761.002023-10-027714Actual
2451841.192024-03-0177112Actual
36850379.492025-01-3177112Actual
2737380.002022-07-037716Budget
7805280.002022-11-027768Budget
1540630.552023-06-0277112Actual
80701000.002022-12-037714Budget
268661033.002024-06-017763Actual
19100918.002023-10-027767Actual
914494.002022-12-317773Actual
370851604.002025-03-027713Actual
28751411.412024-07-0277311Actual
29382948.002024-08-017765Actual
592550.002022-05-027736Budget
281931053.002024-07-027715Actual
26448136.932024-05-0177211Actual
6155200.002022-10-027726Budget
13357534.422023-04-027728Actual
17714558.002023-09-027764Actual
3065909.002022-07-037717Actual
319811928.392024-10-017718Actual
24726178.002024-04-017773Actual
347851455.002024-12-317713Actual
25171818.002024-04-017767Actual
6028680.002022-10-027765Actual
361481288.002025-01-317715Actual
8927384.422022-12-037768Actual
37531446.002025-03-027766Actual
9389623.002022-12-317765Actual
20714190.002023-12-037773Actual
8398200.002022-12-037726Budget
302601470.002024-09-017713Actual
2545895.442024-04-0177511Actual
14345175.232023-05-0277611Actual
24017224.002024-03-017756Actual
5700299.002022-10-027763Actual
26741718.812024-05-0177213Actual
9193891.002022-12-317714Actual
23045333.002024-01-317766Actual
25491240.132024-04-0177611Actual
308562229.912024-09-017718Actual
32210152.892024-10-0177511Actual
327231157.002024-11-017715Actual
9795850.002022-12-317717Budget
8820650.002022-12-037718Budget
39299838.112025-04-0277213Actual
2496671.002024-04-017726Actual
35443993.522024-12-317768Actual
35971912.002025-01-317763Actual
9659159.002022-12-317756Actual
18776614.002023-10-027715Actual
6107480.002022-10-027716Budget
1716550.002022-06-027736Budget
30144348.632024-08-0177113Actual
12099650.002023-03-027767Budget
4003280.002022-08-027746Budget
38622299.002025-04-027746Actual
6298222.002022-10-027756Actual
297921002.612024-08-017768Actual
5173236.002022-09-027756Actual
16294177.362023-07-0377411Actual
9517184.002022-12-317726Actual
4983480.002022-09-027716Budget
5372550.002022-09-027767Budget
9983380.002022-12-317728Budget
337901177.002024-12-027764Actual
1953648.632023-10-0277612Actual
27544698.642024-06-0177111Actual
2657550.002022-07-037765Budget
1543955.022023-06-0277612Actual
15909245.002023-07-037756Actual
6497550.002022-10-027767Budget
3128617.002022-07-037767Actual
3255280.002022-07-037728Budget
2342450.762024-01-3177511Actual
28073324.002024-07-027773Actual
13841116.002023-05-027726Actual
1624049.702023-07-0377211Actual
17299157.152023-08-0277311Actual
3454280.002022-08-027763Budget
20777562.002023-12-037764Actual
273311468.002024-06-017717Actual
22068370.002023-12-317766Actual
315991337.002024-10-017715Actual
2198567.762022-06-027768Actual
20869716.002023-12-037765Actual
326301641.002024-11-017714Actual
24399184.812024-03-0177411Actual
25480.002022-05-027713Budget
349981178.002024-12-317715Actual
2784127.002022-07-037726Actual
216251184.002023-12-317713Actual
12981380.002023-04-027746Budget

Generated 2025-06-01 20:40:49.468 UTC