[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002022-07-047767Actual
9795850.002023-01-017717Budget
6764644.002022-11-037713Actual
29521336.002024-08-027746Actual
19684396.002023-11-037773Actual
7557850.002022-11-037717Budget
365312023.852025-02-017718Actual
330471216.002024-11-027767Actual
8210734.002022-12-047715Actual
15857375.002023-07-047736Actual
8868513.212022-12-047728Actual
13659608.002023-05-037764Actual
16355201.832023-07-0477611Actual
10775215.002023-02-017756Actual
28839479.492024-07-0377611Actual
258151145.002024-05-027714Actual
7478380.002022-11-037766Budget
15174696.552023-06-037768Actual
14903209.002023-06-037746Actual
36651784.822025-02-0177111Actual
80711123.002022-12-047714Actual
11301280.002023-03-037763Budget
10585480.002023-02-017716Budget
37828135.872025-03-0377211Actual
24399184.812024-03-0277411Actual
2600650.002022-07-047715Budget
38622299.002025-04-037746Actual
27161187.002024-06-027726Actual
30884785.942024-09-027728Actual
28367375.002024-07-037746Actual
11899159.002023-03-037756Actual
23370186.932024-02-0177311Actual
25480.002022-05-037713Budget
2454511.402024-03-0277212Actual
1213392.002022-06-037763Actual
154961540.002023-07-047713Actual
26502190.122024-05-0277411Actual
1425852.892023-05-0377211Actual
2880578.422024-07-0377511Actual
2033486.932023-11-0377211Actual
38000386.942025-03-0377112Actual
22720798.002024-02-017714Actual
4903650.002022-09-037765Budget
16776689.002023-08-037765Actual
39033493.322025-04-0377411Actual
4377380.002022-08-037728Budget
8542304.002022-12-047756Actual
25171818.002024-04-027767Actual
2276530.002022-07-047713Actual
7744380.002022-11-037728Budget
35701445.452025-01-0177112Actual
14764513.002023-06-037765Actual
15314197.572023-06-0377411Actual
1440331.612023-05-0377112Actual
133091166.252023-04-037718Actual
9389623.002023-01-017765Actual
5127280.002022-09-037746Budget
372401166.002025-03-037764Actual
7228480.002022-11-037716Budget
914494.002023-01-017773Actual
21156792.002023-12-047767Actual
39006317.792025-04-0377311Actual
1930644.382023-10-0377211Actual
159991004.002023-07-047717Actual
28778351.832024-07-0377411Actual
9659159.002023-01-017756Actual
12836468.002023-04-037716Actual
13921222.002023-05-037756Actual
303801556.002024-09-027714Actual
1953648.632023-10-0377612Actual
1809177.002022-06-037756Actual
36792493.322025-02-0177611Actual
22635900.002024-02-017763Actual
26741718.812024-05-0277213Actual
21870502.002024-01-017765Actual
23343140.122024-02-0177211Actual
15287135.872023-06-0377311Actual
24140777.002024-03-027767Actual
10729380.002023-02-017746Budget
3906079.482025-04-0377511Actual
4515480.002022-09-037713Budget
387381310.002025-04-037717Actual
8130550.002022-12-047764Budget
13538970.002023-05-037763Actual
2520550.002022-07-047764Budget
191581514.752023-10-037718Actual
2662255.022024-05-0277112Actual
29226372.002024-08-027773Actual
6154220.002022-10-037726Actual
2121009.002022-05-037714Actual
744380.002022-05-037766Budget
29467144.002024-08-027726Actual
7149686.002022-11-037765Actual
3255280.002022-07-047728Budget
14136601.092023-05-037728Actual
38681459.002025-04-037766Actual
17652189.002023-09-037773Actual
7276200.002022-11-037726Budget
30976625.242024-09-0277111Actual
638344.002022-05-037746Actual
10369523.002023-02-017764Actual
2336380.002022-07-047763Budget
24535.002022-05-037713Actual
165281309.002023-08-037713Actual
4983480.002022-09-037716Budget
25910825.002024-05-027715Actual
29580464.002024-08-027766Actual
3342790.122024-11-0277212Actual
22960490.002024-02-017736Actual
20742802.002023-12-047714Actual
12933550.002023-04-037736Actual
11805620.002023-03-037736Actual
7277255.002022-11-037726Actual
2136578.362022-06-037728Actual
26563223.102024-05-0277611Actual
34403416.722024-12-0377311Actual
236041468.002024-03-027713Actual
8399236.002022-12-047726Actual
38178881.972025-03-0377613Actual
4436620.792022-08-037768Actual
2254363.532024-01-0177612Actual
27864348.632024-06-0277113Actual
1540630.552023-06-0377112Actual
342291631.412024-12-037718Actual
246341404.002024-04-027713Actual
22905337.002024-02-017716Actual
27274433.002024-06-027766Actual
35643485.872025-01-0177611Actual
27806712.472024-06-0277612Actual
304731122.002024-09-027715Actual
11806550.002023-03-037736Budget
6624380.002022-10-037728Budget
15616684.002023-07-047714Actual
21744794.002024-01-017714Actual
12227425.332023-03-037728Actual
11708480.002023-03-037716Budget
20415101.822023-11-0377511Actual
35443993.522025-01-017768Actual
34669613.542024-12-0377113Actual
12981380.002023-04-037746Budget
5701280.002022-10-037763Budget
338481031.002024-12-037715Actual
13754578.002023-05-037765Actual
31692519.002024-10-027716Actual
4435380.002022-08-037768Budget
39180195.442025-04-0377212Actual
34376141.192024-12-0377211Actual
17946222.002023-09-037746Actual
10681550.002023-02-017736Budget
377081157.162025-03-037728Actual
31832374.002024-10-027766Actual
18776614.002023-10-037715Actual
20714190.002023-12-047773Actual
1644020.972023-07-0477212Actual
10447650.002023-02-017715Budget
35729201.832025-01-0177212Actual
13625775.002023-05-037714Actual
494426.002022-05-037716Actual
25787264.002024-05-027773Actual
38270938.002025-04-037763Actual
12038662.002023-03-037717Actual
6106410.002022-10-037716Actual
341711039.002024-12-037767Actual
8398200.002022-12-047726Budget
7696955.642022-11-037718Actual
19008323.002023-10-037766Actual
12758550.002023-04-037765Budget
15802359.002023-07-047716Actual
36969587.232025-02-0177113Actual
7419176.002022-11-037756Actual
25491240.132024-04-0277611Actual
21276614.732023-12-047768Actual
3581950.002022-08-037714Budget
17714558.002023-09-037764Actual
6203480.002022-10-037736Budget
5639535.002022-10-037713Actual
12178750.002023-03-037718Budget
22279513.212024-01-017768Actual
2881380.002022-07-047746Budget
3642550.002022-08-037764Budget
372051474.002025-03-037714Actual
31478324.002024-10-027773Actual
30706389.002024-09-027766Actual
12555950.002023-04-037714Budget
30621473.002024-09-027736Actual
7945380.002022-12-047763Budget
31297581.962024-09-0277213Actual
20129691.002023-11-037767Actual
65761288.982022-10-037718Actual
2736426.002022-07-047716Actual
5232380.002022-09-037766Budget
10728372.002023-02-017746Actual

Generated 2025-06-03 00:00:30.334 UTC