[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-10-077714Actual
2737380.002022-07-087716Budget
1339950.002022-06-077714Budget
80711123.002022-12-087714Actual
19220620.792023-10-077768Actual
18273264.592023-09-0777111Actual
36296589.002025-02-057736Actual
10633200.002023-02-057726Budget
2451841.192024-03-0677112Actual
6155200.002022-10-077726Budget
17186661.702023-08-077768Actual
11853380.002023-03-077746Budget
30647312.002024-09-067746Actual
32923210.002024-11-067756Actual
36679322.042025-02-0577211Actual
342571102.622024-12-077728Actual
21983440.002024-01-057736Actual
6298222.002022-10-077756Actual
331671014.742024-11-067768Actual
18004363.002023-09-077766Actual
30508917.002024-09-067765Actual
16620352.002023-08-077773Actual
14929204.002023-06-077756Actual
38147681.972025-03-0777213Actual
1014496.542022-05-077728Actual
20129691.002023-11-077767Actual
2144347.572023-12-0877511Actual
6765550.002022-11-077713Budget
12287513.212023-03-077768Actual
30203696.002024-08-0677613Actual
327581137.002024-11-067765Actual
2137280.002022-06-077728Budget
1154545.002022-06-077713Actual
32420734.602024-10-0677213Actual
38773910.002025-04-077767Actual
2554931.612024-04-0677112Actual
9983380.002023-01-057728Budget
3207650.002022-07-087718Budget
10447650.002023-02-057715Budget
5372550.002022-09-077767Budget
353691.002022-05-077715Actual
25910825.002024-05-067715Actual
29966493.322024-08-0677611Actual
10506550.002023-02-057765Budget
1582970.002023-07-087726Actual
1526048.632023-06-0777211Actual
181541105.652023-09-077718Actual
32871532.002024-11-067736Actual
17652189.002023-09-077773Actual
3779650.002022-08-077765Budget
39033493.322025-04-0777411Actual
9566550.002023-01-057736Actual
4763662.002022-09-077764Actual
7419176.002022-11-077756Actual
35880696.002025-01-0577613Actual
19360144.382023-10-0777411Actual
27572231.612024-06-0677211Actual
8927384.422022-12-087768Actual
21416201.832023-12-0877411Actual
1291100.002022-06-077773Budget
5174200.002022-09-077756Budget
26060357.002024-05-067736Actual
13418380.002023-04-077768Budget
9469547.002023-01-057716Actual
195931471.002023-11-077713Actual
1716550.002022-06-077736Budget
4574280.002022-09-077763Budget
8820650.002022-12-087718Budget
11709515.002023-03-077716Actual
8447480.002022-12-087736Budget
297301826.872024-08-067718Actual
6824331.002022-11-077763Actual
36969587.232025-02-0577113Actual
494426.002022-05-077716Actual
15857375.002023-07-087736Actual
13230650.002023-04-077767Budget
19924146.002023-11-077726Actual
9716372.002023-01-057766Actual
22160855.002024-01-057767Actual
28724209.272024-07-0777211Actual
32301435.872024-10-0677112Actual
23223578.362024-02-057728Actual
33995536.002024-12-077736Actual
2986380.002022-07-087766Budget
23012229.002024-02-057756Actual
338481031.002024-12-077715Actual
24460288.002024-03-0677611Actual
7944353.002022-12-087763Actual
12980385.002023-04-077746Actual
13356280.002023-04-077728Budget
7011693.002022-11-077764Actual
11240550.002023-03-077713Budget
2089650.002022-06-077718Budget
21389184.812023-12-0877311Actual
13028200.002023-04-077756Budget
25079378.002024-04-067766Actual
24994382.002024-04-067736Actual
13538970.002023-05-077763Actual
9934650.002023-01-057718Budget
14822333.002023-06-077716Actual
315061710.002024-10-067714Actual
1950519.912023-10-0777212Actual
35971912.002025-02-057763Actual
7326480.002022-11-077736Budget
37446599.002025-03-077736Actual
269511749.002024-06-067714Actual
8398200.002022-12-087726Budget
16267134.802023-07-0877311Actual
1540630.552023-06-0777112Actual
38568212.002025-04-077726Actual
11959430.002023-03-077766Actual
28959663.542024-07-0777612Actual
11489748.002023-03-077764Actual
69501039.002022-11-077714Actual
22905337.002024-02-057716Actual
10448792.002023-02-057715Actual
21334226.302023-12-0877111Actual
35443993.522025-01-057768Actual
2457744.382024-03-0677612Actual
36792493.322025-02-0577611Actual
160921301.112023-07-087718Actual
9006550.002023-01-057713Budget
30144348.632024-08-0677113Actual
2415100.002022-07-087773Budget
16154802.612023-07-087768Actual
36878100.762025-02-0577212Actual
27134428.002024-06-067716Actual
65761288.982022-10-077718Actual
543200.002022-05-077726Budget
32393427.582024-10-0677113Actual
8399236.002022-12-087726Actual
9612295.002023-01-057746Actual
25850714.002024-05-067764Actual
1747220.972023-08-0777212Actual
29382948.002024-08-067765Actual
370851604.002025-03-077713Actual
13088389.002023-04-077766Actual
33578901.272024-11-0677613Actual
2496671.002024-04-067726Actual
27626400.772024-06-0677411Actual
175601368.002023-09-077713Actual
326651058.002024-11-067764Actual
7557850.002022-11-077717Budget
31478324.002024-10-067773Actual
15942281.002023-07-087766Actual
17152534.422023-08-077728Actual
35118183.002025-01-057726Actual
5079480.002022-09-077736Budget
4762550.002022-09-077764Budget
37942575.242025-03-0777611Actual
17946222.002023-09-077746Actual
1644020.972023-07-0877212Actual
2560843.312024-04-0677612Actual
413550.002022-05-077765Budget
22452274.172024-01-0577611Actual
11708480.002023-03-077716Budget
4190650.002022-08-077717Budget
12428280.002023-04-077763Budget
12885170.002023-04-077726Actual
18182573.822023-09-077728Actual
5371507.002022-09-077767Actual
5886534.002022-10-077764Actual
36241536.002025-02-057716Actual
7228480.002022-11-077716Budget
35091405.002025-01-057716Actual
3532144.002022-08-077773Actual
22813690.002024-02-057715Actual
7696955.642022-11-077718Actual
6154220.002022-10-077726Actual
341361652.002024-12-077717Actual
27653152.892024-06-0677511Actual
1539550.002022-06-077765Budget
11300360.002023-03-077763Actual
11805620.002023-03-077736Actual
36559875.342025-02-057728Actual
30593193.002024-09-067726Actual
213950.002022-05-077714Budget
5312650.002022-09-077717Budget
2053420.972023-11-0777212Actual
165100.002022-05-077773Budget
7884550.002022-12-087713Budget
29878152.892024-08-0677211Actual
18869306.002023-10-077716Actual
10632193.002023-02-057726Actual
273661111.002024-06-067767Actual
21477194.382023-12-0877611Actual
22986204.002024-02-057746Actual
88211011.712022-12-087718Actual
33546669.692024-11-0677213Actual
262991832.932024-05-067718Actual
3392497.002022-08-077713Actual
383551556.002025-04-077714Actual

Generated 2025-06-06 15:21:21.163 UTC