[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002024-11-027716Actual
4049213.002022-08-037756Actual
38622299.002025-04-037746Actual
19712895.002023-11-037714Actual
2337324.002022-07-047763Actual
7090611.002022-11-037715Actual
11853380.002023-03-037746Budget
4575302.002022-09-037763Actual
15709644.002023-07-047715Actual
15314197.572023-06-0377411Actual
9795850.002023-01-017717Budget
30295869.002024-09-027763Actual
5031200.002022-09-037726Budget
2927231.002022-07-047756Actual
9332650.002023-01-017715Budget
9253763.002023-01-017764Actual
2537749.702024-04-0277211Actual
38062766.732025-03-0377612Actual
9661123.832022-05-037718Actual
14903209.002023-06-037746Actual
11568650.002023-03-037715Budget
7944353.002022-12-047763Actual
38541519.002025-04-037716Actual
2560843.312024-04-0277612Actual
22068370.002024-01-017766Actual
2880382.002022-07-047746Actual
13659608.002023-05-037764Actual
3207650.002022-07-047718Budget
3722650.002022-08-037715Budget
34577211.402024-12-0377212Actual
2599648.002022-07-047715Actual
1744518.842023-08-0377112Actual
5080495.002022-09-037736Actual
10123495.002023-02-017713Actual
347851455.002025-01-017713Actual
36322415.002025-02-017746Actual
31031440.132024-09-0277311Actual
383901009.002025-04-037764Actual
38483958.002025-04-037765Actual
91921000.002023-01-017714Budget
29521336.002024-08-027746Actual
27486737.462024-06-027768Actual
22755489.002024-02-017764Actual
6106410.002022-10-037716Actual
34611719.922024-12-0377612Actual
6497550.002022-10-037767Budget
4050200.002022-08-037756Budget
1539550.002022-06-037765Budget
12695769.002023-04-037715Actual
36850379.492025-02-0177112Actual
6154220.002022-10-037726Actual
18811729.002023-10-037765Actual
14929204.002023-06-037756Actual
16154802.612023-07-047768Actual
17244230.552023-08-0377111Actual
31329696.002024-09-0277613Actual
23137927.002024-02-017767Actual
37177317.002025-03-037773Actual
14312149.702023-05-0377411Actual
15802359.002023-07-047716Actual
22035144.002024-01-017756Actual
494426.002022-05-037716Actual
19924146.002023-11-037726Actual
17772589.002023-09-037715Actual
31478324.002024-10-027773Actual
7277255.002022-11-037726Actual
37418186.002025-03-037726Actual
17326180.552023-08-0377411Actual
23315264.592024-02-0177111Actual
30647312.002024-09-027746Actual
7325527.002022-11-037736Actual
8130550.002022-12-047764Budget
30352338.002024-09-027773Actual
3005297.572024-08-0277212Actual
7010550.002022-11-037764Budget
14170716.252023-05-037768Actual
33133916.252024-11-027728Actual
297921002.612024-08-027768Actual
23759562.002024-03-027764Actual
353691.002022-05-037715Actual
226001350.002024-02-017713Actual
28016983.002024-07-037763Actual
5700299.002022-10-037763Actual
22847668.002024-02-017765Actual
342571102.622024-12-037728Actual
10728372.002023-02-017746Actual
1137890.002023-03-037773Actual
365312023.852025-02-017718Actual
22392201.832024-01-0177311Actual
21778501.002024-01-017764Actual
37828135.872025-03-0377211Actual
11899159.002023-03-037756Actual
11241608.002023-03-037713Actual
10448792.002023-02-017715Actual
29878152.892024-08-0277211Actual
24881595.002024-04-027765Actual
826850.002022-05-037717Budget
8680850.002022-12-047717Budget
19746468.002023-11-037764Actual
1155480.002022-06-037713Budget
22986204.002024-02-017746Actual
1871358.002022-06-037766Actual
297301826.872024-08-027718Actual
364381621.002025-02-017717Actual
29467144.002024-08-027726Actual
10308910.002023-02-017714Actual
36348263.002025-02-017756Actual
26112161.002024-05-027756Actual
4376688.972022-08-037728Actual
8868513.212022-12-047728Actual
22337262.472024-01-0177111Actual
353231111.002025-01-017767Actual
18869306.002023-10-037716Actual
28604982.922024-07-037728Actual
19952395.002023-11-037736Actual
2351535.872024-02-0177112Actual
256931310.002024-05-027713Actual
14764513.002023-06-037765Actual
11301280.002023-03-037763Budget
19804809.002023-11-037715Actual
17946222.002023-09-037746Actual
135031458.002023-05-037713Actual
5174200.002022-09-037756Budget
29966493.322024-08-0277611Actual
284831560.002024-07-037717Actual
9717380.002023-01-017766Budget
12506100.002023-04-037773Budget
15651579.002023-07-047764Actual
26060357.002024-05-027736Actual
24846571.002024-04-027715Actual
273661111.002024-06-027767Actual
825858.002022-05-037717Actual
9566550.002023-01-017736Actual
6251280.002022-10-037746Budget
20004150.002023-11-037756Actual
1847437.992023-09-0377112Actual
80701000.002022-12-047714Budget
7089650.002022-11-037715Budget
18061940.002023-09-037717Actual
7745413.212022-11-037728Actual
27076810.002024-06-027765Actual
38120506.522025-03-0377113Actual
5079480.002022-09-037736Budget
279811351.002024-07-037713Actual
3313380.002022-07-047768Budget
12099650.002023-03-037767Budget
24621079.002022-07-047714Actual
20954111.002023-12-047726Actual
2442649.702024-03-0277511Actual
2784127.002022-07-047726Actual
15857375.002023-07-047736Actual
2276530.002022-07-047713Actual
327231157.002024-11-027715Actual
25945788.002024-05-027765Actual
7558963.002022-11-037717Actual
9468480.002023-01-017716Budget
38648266.002025-04-037756Actual
47001058.002022-09-037714Actual
25491240.132024-04-0277611Actual
10369523.002023-02-017764Actual
31212812.482024-09-0277612Actual
12227425.332023-03-037728Actual
7326480.002022-11-037736Budget
31297581.962024-09-0277213Actual
16861121.002023-08-037726Actual
11900200.002023-03-037756Budget
14048866.002023-05-037767Actual
2554931.612024-04-0277112Actual
28897557.152024-07-0377112Actual
39214789.072025-04-0377612Actual
14849162.002023-06-037726Actual
14230262.472023-05-0377111Actual
14822333.002023-06-037716Actual
31747510.002024-10-027736Actual
4515480.002022-09-037713Budget
20094990.002023-11-037717Actual
5886534.002022-10-037764Actual
382351381.002025-04-037713Actual
13308750.002023-04-037718Budget
12100573.002023-03-037767Actual
35701445.452025-01-0177112Actual
342291631.412024-12-037718Actual
20415101.822023-11-0377511Actual
150191155.002023-06-037717Actual
65761288.982022-10-037718Actual
34457148.632024-12-0377511Actual
9516200.002023-01-017726Budget
28341610.002024-07-037736Actual
320431058.682024-10-027768Actual
11161380.002023-02-017768Budget
37446599.002025-03-037736Actual
10632193.002023-02-017726Actual

Generated 2025-06-02 18:24:46.641 UTC