[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27924966.182024-06-0277613Actual
7149686.002022-11-037765Actual
36651784.822025-02-0177111Actual
114271049.002023-03-037714Actual
29878152.892024-08-0277211Actual
28518970.002024-07-037767Actual
10913750.002023-02-017717Budget
296371667.002024-08-027717Actual
26774664.422024-05-0277613Actual
23639858.002024-03-027763Actual
365931011.712025-02-017768Actual
8023127.002022-12-047773Actual
7229547.002022-11-037716Actual
18182573.822023-09-037728Actual
35198197.002025-01-017756Actual
13841116.002023-05-037726Actual
2342450.762024-02-0177511Actual
273311468.002024-06-027717Actual
19712895.002023-11-037714Actual
23696189.002024-03-027773Actual
274521037.462024-06-027728Actual
159991004.002023-07-047717Actual
12757540.002023-04-037765Actual
15802359.002023-07-047716Actual
376801814.752025-03-037718Actual
31178211.402024-09-0277212Actual
745417.002022-05-037766Actual
7696955.642022-11-037718Actual
22068370.002024-01-017766Actual
6577750.002022-10-037718Budget
825858.002022-05-037717Actual
19333105.022023-10-0377311Actual
22035144.002024-01-017756Actual
1582970.002023-07-047726Actual
2784127.002022-07-047726Actual
12287513.212023-03-037768Actual
269851009.002024-06-027764Actual
494426.002022-05-037716Actual
10308910.002023-02-017714Actual
9659159.002023-01-017756Actual
27864348.632024-06-0277113Actual
1953648.632023-10-0377612Actual
9390650.002023-01-017765Budget
14822333.002023-06-037716Actual
9716372.002023-01-017766Actual
12933550.002023-04-037736Actual
226001350.002024-02-017713Actual
1619380.002022-06-037716Budget
5451750.002022-09-037718Budget
9516200.002023-01-017726Budget
24259785.942024-03-027768Actual
8869380.002022-12-047728Budget
262991832.932024-05-027718Actual
9006550.002023-01-017713Budget
20657826.002023-12-047763Actual
16889499.002023-08-037736Actual
1644020.972023-07-0477212Actual
1830148.632023-09-0377211Actual
279811351.002024-07-037713Actual
6765550.002022-11-037713Budget
5779182.002022-10-037773Actual
11708480.002023-03-037716Budget
8351480.002022-12-047716Budget
35443993.522025-01-017768Actual
914494.002023-01-017773Actual
30352338.002024-09-027773Actual
7744380.002022-11-037728Budget
3906241.002022-08-037726Actual
364731111.002025-02-017767Actual
31329696.002024-09-0277613Actual
360561863.002025-02-017714Actual
11241608.002023-03-037713Actual
33225807.162024-11-0277111Actual
30706389.002024-09-027766Actual
35762827.372025-01-0177612Actual
22720798.002024-02-017714Actual
29580464.002024-08-027766Actual
30171645.122024-08-0277213Actual
15744547.002023-07-047765Actual
27274433.002024-06-027766Actual
33461750.772024-11-0277612Actual
32301435.872024-10-0277112Actual
3207650.002022-07-047718Budget
12099650.002023-03-037767Budget
37531446.002025-03-037766Actual
35172302.002025-01-017746Actual
12178750.002023-03-037718Budget
69511000.002022-11-037714Budget
24726178.002024-04-027773Actual
18924370.002023-10-037736Actual
16683495.002023-08-037764Actual
39272483.722025-04-0377113Actual
2351535.872024-02-0177112Actual
11899159.002023-03-037756Actual
12226280.002023-03-037728Budget
28393260.002024-07-037756Actual
27486737.462024-06-027768Actual
6106410.002022-10-037716Actual
39006317.792025-04-0377311Actual
2293274.002024-02-017726Actual
29495538.002024-08-027736Actual
1750359.272023-08-0377612Actual
25171818.002024-04-027767Actual
39332743.372025-04-0377613Actual
14230262.472023-05-0377111Actual
30086643.322024-08-0277612Actual
9612295.002023-01-017746Actual
5030170.002022-09-037726Actual
28839479.492024-07-0377611Actual
34457148.632024-12-0377511Actual
6498686.002022-10-037767Actual
195931471.002023-11-037713Actual
1716550.002022-06-037736Budget
360901240.002025-02-017764Actual
10123495.002023-02-017713Actual
25945788.002024-05-027765Actual
23724842.002024-03-027714Actual
15588272.002023-07-047773Actual
24017224.002024-03-027756Actual
9331705.002023-01-017715Actual
5031200.002022-09-037726Budget
8820650.002022-12-047718Budget
19220620.792023-10-037768Actual
4653200.002022-09-037773Budget
13719757.002023-05-037715Actual
84380.002022-05-037763Budget
542189.002022-05-037726Actual
11629550.002023-03-037765Budget
8600438.002022-12-047766Actual
30593193.002024-09-027726Actual
326301641.002024-11-027714Actual
26060357.002024-05-027736Actual
4841720.002022-09-037715Actual
7558963.002022-11-037717Actual
16915267.002023-08-037746Actual
38000386.942025-03-0377112Actual
32156347.572024-10-0277311Actual
1838249.702023-09-0377511Actual
19100918.002023-10-037767Actual
21156792.002023-12-047767Actual
36559875.342025-02-017728Actual
54501154.132022-09-037718Actual
9566550.002023-01-017736Actual
10447650.002023-02-017715Budget
6203480.002022-10-037736Budget
268661033.002024-06-027763Actual
33341532.682024-11-0277611Actual
591558.002022-05-037736Actual
377081157.162025-03-037728Actual
4049213.002022-08-037756Actual
145181209.002023-06-037713Actual
1446157.142023-05-0377612Actual
36969587.232025-02-0177113Actual
5174200.002022-09-037756Budget
16120751.102023-07-047728Actual
27626400.772024-06-0277411Actual
6298222.002022-10-037756Actual
25020204.002024-04-027746Actual
28696665.672024-07-0377111Actual
3255280.002022-07-047728Budget
18328144.382023-09-0377311Actual
19804809.002023-11-037715Actual
31747510.002024-10-027736Actual
7944353.002022-12-047763Actual
231951166.252024-02-017718Actual
6204562.002022-10-037736Actual
23315264.592024-02-0177111Actual
35583377.362025-01-0177411Actual
13597356.002023-05-037773Actual
23102945.002024-02-017717Actual
4110380.002022-08-037766Budget
10309950.002023-02-017714Budget
1647137.992023-07-0477612Actual
11489748.002023-03-037764Actual
9934650.002023-01-017718Budget
36348263.002025-02-017756Actual
22635900.002024-02-017763Actual
58271015.002022-10-037714Actual
165281309.002023-08-037713Actual
38596543.002025-04-037736Actual
29672972.002024-08-027767Actual
27544698.642024-06-0277111Actual
99351166.252023-01-017718Actual
592550.002022-05-037736Budget
3532144.002022-08-037773Actual
18215802.612023-09-037768Actual
13538970.002023-05-037763Actual
23965382.002024-03-027736Actual
37855458.212025-03-0377311Actual
21716185.002024-01-017773Actual
11709515.002023-03-037716Actual
17299157.152023-08-0377311Actual
3454280.002022-08-037763Budget
347851455.002025-01-017713Actual
3790979.482025-03-0377511Actual
38773910.002025-04-037767Actual
342571102.622024-12-037728Actual
11101513.212023-02-017728Actual
22419197.572024-01-0177411Actual
29905422.042024-08-0277311Actual
21121927.002023-12-047717Actual
11853380.002023-03-037746Budget
33727361.002024-12-037773Actual
7557850.002022-11-037717Budget
6825380.002022-11-037763Budget
2737380.002022-07-047716Budget
16648790.002023-08-037714Actual
3561076.292025-01-0177511Actual
33133916.252024-11-027728Actual
8542304.002022-12-047756Actual
33995536.002024-12-037736Actual
2892595.442024-07-0377212Actual
29467144.002024-08-027726Actual
17772589.002023-09-037715Actual
80701000.002022-12-047714Budget
7945380.002022-12-047763Budget
36679322.042025-02-0177211Actual
181541105.652023-09-037718Actual
2881380.002022-07-047746Budget
6686573.822022-10-037768Actual
14552999.002023-06-037763Actual
11568650.002023-03-037715Budget
32335580.562024-10-0277612Actual
352881296.002025-01-017717Actual

Generated 2025-06-02 11:26:57.563 UTC