[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-12-037746Budget
3858527.002022-08-027716Actual
3790979.482025-03-0277511Actual
8271650.002022-12-037765Budget
10834389.002023-01-317766Actual
16941193.002023-08-027756Actual
6204562.002022-10-027736Actual
31719146.002024-10-017726Actual
19065940.002023-10-027717Actual
17680821.002023-09-027714Actual
262991832.932024-05-017718Actual
11805620.002023-03-027736Actual
591558.002022-05-027736Actual
9796927.002022-12-317717Actual
20129691.002023-11-027767Actual
27544698.642024-06-0177111Actual
5887550.002022-10-027764Budget
213950.002022-05-027714Budget
7228480.002022-11-027716Budget
20415101.822023-11-0277511Actual
20777562.002023-12-037764Actual
7557850.002022-11-027717Budget
19008323.002023-10-027766Actual
967650.002022-05-027718Budget
25291661.702024-04-017768Actual
13381079.002022-06-027714Actual
16620352.002023-08-027773Actual
886636.002022-05-027767Actual
14048866.002023-05-027767Actual
3254422.302022-07-037728Actual
2010674.002022-06-027767Actual
375881353.002025-03-027717Actual
388311755.662025-04-027718Actual
10368650.002023-01-317764Budget
1339950.002022-06-027714Budget
36322415.002025-01-317746Actual
151121395.052023-06-027718Actual
8869380.002022-12-037728Budget
19186826.852023-10-027728Actual
2293274.002024-01-317726Actual
12038662.002023-03-027717Actual
13921222.002023-05-027756Actual
3581950.002022-08-027714Budget
28897557.152024-07-0277112Actual
376801814.752025-03-027718Actual
14552999.002023-06-027763Actual
2156844.382023-12-0377612Actual
15314197.572023-06-0277411Actual
11958380.002023-03-027766Budget
26145244.002024-05-017766Actual
7229547.002022-11-027716Actual
16120751.102023-07-037728Actual
9193891.002022-12-317714Actual
8351480.002022-12-037716Budget
38178881.972025-03-0277613Actual
24754851.002024-04-017714Actual
28367375.002024-07-027746Actual
20954111.002023-12-037726Actual
8131636.002022-12-037764Actual
22720798.002024-01-317714Actual
8600438.002022-12-037766Actual
4111463.002022-08-027766Actual
37531446.002025-03-027766Actual
32183340.132024-10-0177411Actual
26714301.262024-05-0177113Actual
12554950.002023-04-027714Actual
20004150.002023-11-027756Actual
11756200.002023-03-027726Budget
69501039.002022-11-027714Actual
17807655.002023-09-027765Actual
32923210.002024-11-017756Actual
5174200.002022-09-027756Budget
18096691.002023-09-027767Actual
22692342.002024-01-317773Actual
165281309.002023-08-027713Actual
3314507.152022-07-037768Actual
2987486.002022-07-037766Actual
9389623.002022-12-317765Actual
29672972.002024-08-017767Actual
19684396.002023-11-027773Actual
35501665.672024-12-3177111Actual
32843151.002024-11-017726Actual
23045333.002024-01-317766Actual
10584468.002023-01-317716Actual
181541105.652023-09-027718Actual
6436810.002022-10-027717Actual
10973650.002023-01-317767Budget
3127550.002022-07-037767Budget
26475193.322024-05-0177311Actual
34403416.722024-12-0277311Actual
12981380.002023-04-027746Budget
4003280.002022-08-027746Budget
99351166.252022-12-317718Actual
3561076.292024-12-3177511Actual
7149686.002022-11-027765Actual
33133916.252024-11-017728Actual
23397197.572024-01-3177411Actual
38568212.002025-04-027726Actual
36241536.002025-01-317716Actual
22279513.212023-12-317768Actual
19333105.022023-10-0277311Actual
28724209.272024-07-0277211Actual
1747220.972023-08-0277212Actual
4574280.002022-09-027763Budget
28604982.922024-07-027728Actual
30295869.002024-09-017763Actual
241061004.002024-03-017717Actual
14729728.002023-06-027715Actual
365312023.852025-01-317718Actual
38270938.002025-04-027763Actual
5451750.002022-09-027718Budget
360901240.002025-01-317764Actual
24846571.002024-04-017715Actual
327581137.002024-11-017765Actual
2537749.702024-04-0177211Actual
7419176.002022-11-027756Actual
4250630.002022-08-027767Actual
24259785.942024-03-017768Actual
18355157.152023-09-0277411Actual
2657550.002022-07-037765Budget
1213392.002022-06-027763Actual
13814389.002023-05-027716Actual
2442649.702024-03-0177511Actual
20388175.232023-11-0277411Actual
8928280.002022-12-037768Budget
4329750.002022-08-027718Budget
34047280.002024-12-027756Actual
6251280.002022-10-027746Budget
10505686.002023-01-317765Actual
6435650.002022-10-027717Budget
3207650.002022-07-037718Budget
2121009.002022-05-027714Actual
31297581.962024-09-0177213Actual
34549527.362024-12-0277112Actual
22452274.172023-12-3177611Actual
5559380.002022-09-027768Budget
1647137.992023-07-0377612Actual
13028200.002023-04-027756Budget
11567705.002023-03-027715Actual
33225807.162024-11-0177111Actual
37855458.212025-03-0277311Actual
23257723.822024-01-317768Actual
6357322.002022-10-027766Actual
284831560.002024-07-027717Actual
141081166.252023-05-027718Actual
5372550.002022-09-027767Budget
2153541.192023-12-0377112Actual
18869306.002023-10-027716Actual
8495379.002022-12-037746Actual
22337262.472023-12-3177111Actual
327231157.002024-11-017715Actual
25349302.892024-04-0177111Actual
1950519.912023-10-0277212Actual
17272106.082023-08-0277211Actual
7945380.002022-12-037763Budget
29226372.002024-08-017773Actual
7696955.642022-11-027718Actual
5127280.002022-09-027746Budget
14637714.002023-06-027714Actual
12758550.002023-04-027765Budget
291341431.002024-08-017713Actual
10122550.002023-01-317713Budget
2009550.002022-06-027767Budget
1744518.842023-08-0277112Actual
6625546.552022-10-027728Actual
7373380.002022-11-027746Budget
27076810.002024-06-017765Actual
35729201.832024-12-3177212Actual
14312149.702023-05-0277411Actual
4575302.002022-09-027763Actual
2521518.002022-07-037764Actual
24621079.002022-07-037714Actual
1074492.002022-05-027768Actual
35146566.002024-12-317736Actual
2834550.002022-07-037736Budget
342571102.622024-12-027728Actual
145181209.002023-06-027713Actual
38622299.002025-04-027746Actual
2986380.002022-07-037766Budget
15883246.002023-07-037746Actual
23457288.002024-01-3177611Actual
10044628.372022-12-317768Actual
19420282.682023-10-0277611Actual
11240550.002023-03-027713Budget
6203480.002022-10-027736Budget
4049213.002022-08-027756Actual
2785200.002022-07-037726Budget
383901009.002025-04-027764Actual
12617650.002023-04-027764Budget
18656176.002023-10-027773Actual
6250372.002022-10-027746Actual
39152469.922025-04-0277112Actual

Generated 2025-06-01 03:08:23.651 UTC