[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18869306.002023-09-237716Actual
327231157.002024-10-237715Actual
9469547.002022-12-227716Actual
1074492.002022-04-237768Actual
29580464.002024-07-237766Actual
5779182.002022-09-237773Actual
22009318.002023-12-227746Actual
33280269.912024-10-2377311Actual
2785200.002022-06-247726Budget
24994382.002024-03-237736Actual
4842650.002022-08-247715Budget
11630669.002023-02-217765Actual
35231428.002024-12-227766Actual
4329750.002022-07-247718Budget
2928200.002022-06-247756Budget
38979308.212025-03-2477211Actual
216251184.002023-12-227713Actual
8494380.002022-11-247746Budget
9067380.002022-12-227763Budget
6577750.002022-09-237718Budget
33225807.162024-10-2377111Actual
32420734.602024-09-2277213Actual
2599648.002022-06-247715Actual
3255280.002022-06-247728Budget
28778351.832024-06-2377411Actual
18416188.002023-08-2477611Actual
29467144.002024-07-237726Actual
38773910.002025-03-247767Actual
13089380.002023-03-247766Budget
297921002.612024-07-237768Actual
25171818.002024-03-237767Actual
1647137.992023-06-2477612Actual
8351480.002022-11-247716Budget
2657550.002022-06-247765Budget
292891009.002024-07-237764Actual
4514490.002022-08-247713Actual
12884200.002023-03-247726Budget
15287135.872023-05-2477311Actual
141081166.252023-04-237718Actual
9331705.002022-12-227715Actual
286381022.312024-06-237768Actual
1014496.542022-04-237728Actual
14609169.002023-05-247773Actual
35583377.362024-12-2277411Actual
2834550.002022-06-247736Budget
16563873.002023-07-247763Actual
6686573.822022-09-237768Actual
4002340.002022-07-247746Actual
1154545.002022-05-247713Actual
7326480.002022-10-247736Budget
25945788.002024-04-227765Actual
6497550.002022-09-237767Budget
2451841.192024-02-2177112Actual
9934650.002022-12-227718Budget
4376688.972022-07-247728Actual
23102945.002024-01-227717Actual
262391134.002024-04-227767Actual
10447650.002023-01-227715Budget
20954111.002023-11-247726Actual
1478650.002022-05-247715Budget
2457744.382024-02-2177612Actual
32009907.162024-09-227728Actual
15857375.002023-06-247736Actual
5498634.432022-08-247728Actual
15883246.002023-06-247746Actual
13028200.002023-03-247756Budget
274241948.092024-05-237718Actual
8680850.002022-11-247717Budget
36296589.002025-01-227736Actual
22986204.002024-01-227746Actual
31719146.002024-09-227726Actual
2881380.002022-06-247746Budget
7806422.302022-10-247768Actual
9855550.002022-12-227767Budget
268661033.002024-05-237763Actual
3065909.002022-06-247717Actual
2603286.002024-04-227726Actual
12758550.002023-03-247765Budget
165100.002022-04-237773Budget
19804809.002023-10-247715Actual
17772589.002023-08-247715Actual
20835709.002023-11-247715Actual
35556377.362024-12-2277311Actual
38028105.022025-02-2177212Actual
23343140.122024-01-2277211Actual
170311004.002023-07-247717Actual
331051928.392024-10-237718Actual
31747510.002024-09-227736Actual
175601368.002023-08-247713Actual
12506100.002023-03-247773Budget
23759562.002024-02-217764Actual
38178881.972025-02-2177613Actual
12696650.002023-03-247715Budget
15744547.002023-06-247765Actual
258151145.002024-04-227714Actual
31773302.002024-09-227746Actual
7696955.642022-10-247718Actual
414667.002022-04-237765Actual
382351381.002025-03-247713Actual
4653200.002022-08-247773Budget
27745585.882024-05-2377112Actual
309181146.562024-08-237768Actual
11301280.002023-02-217763Budget
7945380.002022-11-247763Budget
13954323.002023-04-237766Actual
2197380.002022-05-247768Budget
31092517.792024-08-2377611Actual
12695769.002023-03-247715Actual
22392201.832023-12-2277311Actual
1744518.842023-07-2477112Actual
17946222.002023-08-247746Actual
2415100.002022-06-247773Budget
36792493.322025-01-2277611Actual
19100918.002023-09-237767Actual
1137890.002023-02-217773Actual
2137280.002022-05-247728Budget
35847696.002024-12-2277213Actual
270431145.002024-05-237715Actual
33940520.002024-11-237716Actual
23852565.002024-02-217765Actual
9856491.002022-12-227767Actual
37498274.002025-02-217756Actual
28604982.922024-06-237728Actual
292541733.002024-07-237714Actual
37828135.872025-02-2177211Actual
10182312.002023-01-227763Actual
4190650.002022-07-247717Budget
5031200.002022-08-247726Budget
341711039.002024-11-237767Actual
38859793.522025-03-247728Actual
206221431.002023-11-247713Actual
3642550.002022-07-247764Budget
13921222.002023-04-237756Actual
27891929.342024-05-2377213Actual
2053420.972023-10-2477212Actual
8022100.002022-11-247773Budget
36878100.762025-01-2277212Actual
27806712.472024-05-2377612Actual
29758907.162024-07-237728Actual
364381621.002025-01-227717Actual
8542304.002022-11-247756Actual
27215366.002024-05-237746Actual
32210152.892024-09-2277511Actual
5965734.002022-09-237715Actual
2520550.002022-06-247764Budget
16154802.612023-06-247768Actual
10835380.002023-01-227766Budget
38062766.732025-02-2177612Actual
6203480.002022-09-237736Budget
12616741.002023-03-247764Actual
84380.002022-04-237763Budget
19333105.022023-09-2377311Actual
32897364.002024-10-237746Actual
29017488.982024-06-2377113Actual
181541105.652023-08-247718Actual
5826950.002022-09-237714Budget
24460288.002024-02-2177611Actual
25728869.002024-04-227763Actual
2277480.002022-06-247713Budget
6107480.002022-09-237716Budget
3393480.002022-07-247713Budget
17714558.002023-08-247764Actual
2986380.002022-06-247766Budget
543200.002022-04-237726Budget
372051474.002025-02-217714Actual
38327245.002025-03-247773Actual
133091166.252023-03-247718Actual
36651784.822025-01-2277111Actual
28426407.002024-06-237766Actual
36322415.002025-01-227746Actual
201871405.652023-10-247718Actual
6028680.002022-09-237765Actual
36559875.342025-01-227728Actual
307981004.002024-08-237767Actual
36911620.982025-01-2277612Actual
7010550.002022-10-247764Budget
10728372.002023-01-227746Actual
347851455.002024-12-227713Actual
21836757.002023-12-227715Actual
11853380.002023-02-217746Budget
2442649.702024-02-2177511Actual
5311655.002022-08-247717Actual
212141560.202023-11-247718Actual
21121927.002023-11-247717Actual
33307275.232024-10-2377411Actual
13381079.002022-05-247714Actual
4436620.792022-07-247768Actual
3859480.002022-07-247716Budget
9659159.002022-12-227756Actual
376801814.752025-02-217718Actual
272550.002022-04-237764Budget
18273264.592023-08-2477111Actual
22755489.002024-01-227764Actual
20215851.102023-10-247728Actual
15651579.002023-06-247764Actual
27653152.892024-05-2377511Actual
35643485.872024-12-2277611Actual
13357534.422023-03-247728Actual
18182573.822023-08-247728Actual
8541200.002022-11-247756Budget
2833620.002022-06-247736Actual
7420200.002022-10-247756Budget
13719757.002023-04-237715Actual
9566550.002022-12-227736Actual
11488650.002023-02-217764Budget
33399352.892024-10-2377112Actual
31212812.482024-08-2377612Actual
28286556.002024-06-237716Actual
28897557.152024-06-2377112Actual
9389623.002022-12-227765Actual
3455353.002022-07-247763Actual
14552999.002023-05-247763Actual
29495538.002024-07-237736Actual
13625775.002023-04-237714Actual
34669613.542024-11-2377113Actual
15909245.002023-06-247756Actual
14230262.472023-04-2377111Actual
6204562.002022-09-237736Actual
24259785.942024-02-217768Actual
2537749.702024-03-2377211Actual
22419197.572023-12-2277411Actual
7089650.002022-10-247715Budget
2153541.192023-11-2477112Actual
10585480.002023-01-227716Budget

Generated 2025-05-23 19:54:26.588 UTC