[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10182312.002023-02-017763Actual
31773302.002024-10-027746Actual
20869716.002023-12-047765Actual
1950850.002022-06-037717Budget
20094990.002023-11-037717Actual
5312650.002022-09-037717Budget
592550.002022-05-037736Budget
4515480.002022-09-037713Budget
12757540.002023-04-037765Actual
7478380.002022-11-037766Budget
33399352.892024-11-0277112Actual
17772589.002023-09-037715Actual
15531891.002023-07-047763Actual
18718527.002023-10-037764Actual
7150650.002022-11-037765Budget
2089650.002022-06-037718Budget
31747510.002024-10-027736Actual
15651579.002023-07-047764Actual
30621473.002024-09-027736Actual
2657550.002022-07-047765Budget
6203480.002022-10-037736Budget
11630669.002023-03-037765Actual
18215802.612023-09-037768Actual
11959430.002023-03-037766Actual
377081157.162025-03-037728Actual
12758550.002023-04-037765Budget
12038662.002023-03-037717Actual
36322415.002025-02-017746Actual
331671014.742024-11-027768Actual
3455353.002022-08-037763Actual
9469547.002023-01-017716Actual
29966493.322024-08-0277611Actual
5126313.002022-09-037746Actual
5887550.002022-10-037764Budget
27161187.002024-06-027726Actual
11709515.002023-03-037716Actual
36850379.492025-02-0177112Actual
388931025.342025-04-037768Actual
212141560.202023-12-047718Actual
4652184.002022-09-037773Actual
251361069.002024-04-027717Actual
1750359.272023-08-0377612Actual
10448792.002023-02-017715Actual
12933550.002023-04-037736Actual
1762450.002022-06-037746Actual
543200.002022-05-037726Budget
12696650.002023-04-037715Budget
1953648.632023-10-0377612Actual
36969587.232025-02-0177113Actual
12695769.002023-04-037715Actual
296371667.002024-08-027717Actual
23102945.002024-02-017717Actual
2277480.002022-07-047713Budget
37177317.002025-03-037773Actual
3532144.002022-08-037773Actual
291341431.002024-08-027713Actual
5886534.002022-10-037764Actual
1735344.382023-08-0377511Actual
25404148.632024-04-0277311Actual
15802359.002023-07-047716Actual
14671515.002023-06-037764Actual
967650.002022-05-037718Budget
6107480.002022-10-037716Budget
274241948.092024-06-027718Actual
32843151.002024-11-027726Actual
85346.002022-05-037763Actual
2777389.062024-06-0277212Actual
32129275.232024-10-0277211Actual
19952395.002023-11-037736Actual
20248892.012023-11-037768Actual
285761861.722024-07-037718Actual
10368650.002023-02-017764Budget
360561863.002025-02-017714Actual
18656176.002023-10-037773Actual
353231111.002025-01-017767Actual
13308750.002023-04-037718Budget
10914855.002023-02-017717Actual
13895293.002023-05-037746Actual
10123495.002023-02-017713Actual
15744547.002023-07-047765Actual
34877377.002025-01-017773Actual
80711123.002022-12-047714Actual
31692519.002024-10-027716Actual
8601380.002022-12-047766Budget
18950236.002023-10-037746Actual
2121009.002022-05-037714Actual
6765550.002022-11-037713Budget
17299157.152023-08-0377311Actual
13841116.002023-05-037726Actual
34403416.722024-12-0377311Actual
22419197.572024-01-0177411Actual
32871532.002024-11-027736Actual
11301280.002023-03-037763Budget
13869363.002023-05-037736Actual
1667200.002022-06-037726Budget
22392201.832024-01-0177311Actual
270431145.002024-06-027715Actual
1074492.002022-05-037768Actual
150191155.002023-06-037717Actual
1137890.002023-03-037773Actual
12428280.002023-04-037763Budget
15314197.572023-06-0377411Actual
28393260.002024-07-037756Actual
23257723.822024-02-017768Actual
35033873.002025-01-017765Actual
24939333.002024-04-027716Actual
29758907.162024-08-027728Actual
29580464.002024-08-027766Actual
6357322.002022-10-037766Actual
36651784.822025-02-0177111Actual
38270938.002025-04-037763Actual
3392497.002022-08-037713Actual
16294177.362023-07-0477411Actual
4763662.002022-09-037764Actual
15174696.552023-06-037768Actual
7149686.002022-11-037765Actual
3207650.002022-07-047718Budget
30086643.322024-08-0277612Actual
5638480.002022-10-037713Budget
25850714.002024-05-027764Actual
19804809.002023-11-037715Actual
6436810.002022-10-037717Actual
36028272.002025-02-017773Actual
2144347.572023-12-0477511Actual
307981004.002024-09-027767Actual
2880578.422024-07-0377511Actual
34549527.362024-12-0377112Actual
6824331.002022-11-037763Actual
3581950.002022-08-037714Budget
30647312.002024-09-027746Actual
1744518.842023-08-0377112Actual
330471216.002024-11-027767Actual
3790979.482025-03-0377511Actual
338821105.002024-12-037765Actual
12288380.002023-03-037768Budget
241981301.112024-03-027718Actual
24017224.002024-03-027756Actual
34577211.402024-12-0377212Actual
19360144.382023-10-0377411Actual
27806712.472024-06-0277612Actual
3254422.302022-07-047728Actual
9066349.002023-01-017763Actual
39033493.322025-04-0377411Actual
1763380.002022-06-037746Budget
37942575.242025-03-0377611Actual
34611719.922024-12-0377612Actual
21416201.832023-12-0477411Actual
28604982.922024-07-037728Actual
31004152.892024-09-0277211Actual
37828135.872025-03-0377211Actual
28016983.002024-07-037763Actual
3342790.122024-11-0277212Actual
7696955.642022-11-037718Actual
19186826.852023-10-037728Actual
21034218.002023-12-047756Actual
21716185.002024-01-017773Actual
7618550.002022-11-037767Budget
4329750.002022-08-037718Budget
9565480.002023-01-017736Budget
1809177.002022-06-037756Actual
9660200.002023-01-017756Budget
2414140.002022-07-047773Actual
21064309.002023-12-047766Actual
23639858.002024-03-027763Actual
290441024.082024-07-0377213Actual
33578901.272024-11-0277613Actual
16212332.682023-07-0477111Actual
170311004.002023-08-037717Actual
3779650.002022-08-037765Budget
6251280.002022-10-037746Budget
372981337.002025-03-037715Actual
10973650.002023-02-017767Budget
159991004.002023-07-047717Actual
8541200.002022-12-047756Budget
2033486.932023-11-0377211Actual
8130550.002022-12-047764Budget
9566550.002023-01-017736Actual
19684396.002023-11-037773Actual
353811826.872025-01-017718Actual
5700299.002022-10-037763Actual
383551556.002025-04-037714Actual
15942281.002023-07-047766Actual
28341610.002024-07-037736Actual
24259785.942024-03-027768Actual
5451750.002022-09-037718Budget
17865432.002023-09-037716Actual
13954323.002023-05-037766Actual
17680821.002023-09-037714Actual
17892116.002023-09-037726Actual
21334226.302023-12-0477111Actual
11300360.002023-03-037763Actual
3065909.002022-07-047717Actual

Generated 2025-06-03 02:34:25.126 UTC