[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-03-037765Budget
3313380.002022-07-047768Budget
33461750.772024-11-0277612Actual
35583377.362025-01-0177411Actual
8398200.002022-12-047726Budget
17972159.002023-09-037756Actual
11756200.002023-03-037726Budget
2928200.002022-07-047756Budget
25020204.002024-04-027746Actual
33519441.612024-11-0277113Actual
29440428.002024-08-027716Actual
8351480.002022-12-047716Budget
326651058.002024-11-027764Actual
686200.002022-05-037756Budget
8448562.002022-12-047736Actual
36559875.342025-02-017728Actual
24049323.002024-03-027766Actual
2434597.572024-03-0277211Actual
7420200.002022-11-037756Budget
22392201.832024-01-0177311Actual
6685380.002022-10-037768Budget
15709644.002023-07-047715Actual
256931310.002024-05-027713Actual
3207650.002022-07-047718Budget
12287513.212023-03-037768Actual
353231111.002025-01-017767Actual
10447650.002023-02-017715Budget
4841720.002022-09-037715Actual
3127550.002022-07-047767Budget
7618550.002022-11-037767Budget
9331705.002023-01-017715Actual
8542304.002022-12-047756Actual
5312650.002022-09-037717Budget
36969587.232025-02-0177113Actual
330471216.002024-11-027767Actual
28016983.002024-07-037763Actual
5700299.002022-10-037763Actual
36679322.042025-02-0177211Actual
23852565.002024-03-027765Actual
13659608.002023-05-037764Actual
3254422.302022-07-047728Actual
2089650.002022-06-037718Budget
4376688.972022-08-037728Actual
29580464.002024-08-027766Actual
13841116.002023-05-037726Actual
2277480.002022-07-047713Budget
12507162.002023-04-037773Actual
14312149.702023-05-0377411Actual
5701280.002022-10-037763Budget
31150546.512024-09-0277112Actual
638344.002022-05-037746Actual
320431058.682024-10-027768Actual
16563873.002023-08-037763Actual
31058381.622024-09-0277411Actual
347851455.002025-01-017713Actual
35501665.672025-01-0177111Actual
30706389.002024-09-027766Actual
14637714.002023-06-037714Actual
2665657.142024-05-0277612Actual
22905337.002024-02-017716Actual
6297200.002022-10-037756Budget
129093.002022-06-037773Actual
1938795.442023-10-0377511Actual
7150650.002022-11-037765Budget
15909245.002023-07-047756Actual
16741772.002023-08-037715Actual
251361069.002024-04-027717Actual
13921222.002023-05-037756Actual
2658676.002022-07-047765Actual
4435380.002022-08-037768Budget
14877449.002023-06-037736Actual
10775215.002023-02-017756Actual
382351381.002025-04-037713Actual
4110380.002022-08-037766Budget
6903100.002022-11-037773Budget
19278302.892023-10-0377111Actual
20306345.452023-11-0377111Actual
27599452.902024-06-0277311Actual
22246716.252024-01-017728Actual
11488650.002023-03-037764Budget
25291661.702024-04-027768Actual
21836757.002024-01-017715Actual
2393778.002024-03-027726Actual
7885520.002022-12-047713Actual
4763662.002022-09-037764Actual
31092517.792024-09-0277611Actual
9612295.002023-01-017746Actual
308562229.912024-09-027718Actual
15802359.002023-07-047716Actual
11852351.002023-03-037746Actual
3956480.002022-08-037736Budget
21416201.832023-12-0477411Actual
3858527.002022-08-037716Actual
338481031.002024-12-037715Actual
1716550.002022-06-037736Budget
7805280.002022-11-037768Budget
9007490.002023-01-017713Actual
2785200.002022-07-047726Budget
30024479.492024-08-0277112Actual
195931471.002023-11-037713Actual
91921000.002023-01-017714Budget
9193891.002023-01-017714Actual
32301435.872024-10-0277112Actual
39272483.722025-04-0377113Actual
14729728.002023-06-037715Actual
11300360.002023-03-037763Actual
269511749.002024-06-027714Actual
8868513.212022-12-047728Actual
27572231.612024-06-0277211Actual
2599648.002022-07-047715Actual
6624380.002022-10-037728Budget
11853380.002023-03-037746Budget
26420351.832024-05-0277111Actual
6357322.002022-10-037766Actual
15140540.492023-06-037728Actual
10974756.002023-02-017767Actual
19924146.002023-11-037726Actual
154961540.002023-07-047713Actual
5126313.002022-09-037746Actual
22068370.002024-01-017766Actual
342571102.622024-12-037728Actual
3721667.002022-08-037715Actual
21362152.892023-12-0477211Actual
33253328.422024-11-0277211Actual
33546669.692024-11-0277213Actual
21928344.002024-01-017716Actual
35762827.372025-01-0177612Actual
269851009.002024-06-027764Actual
3065909.002022-07-047717Actual
28839479.492024-07-0377611Actual
372401166.002025-03-037764Actual
273311468.002024-06-027717Actual
268661033.002024-06-027763Actual
365931011.712025-02-017768Actual
34728669.692024-12-0377613Actual
2144347.572023-12-0477511Actual
19746468.002023-11-037764Actual
13089380.002023-04-037766Budget
39299838.112025-04-0377213Actual
1715474.002022-06-037736Actual
22986204.002024-02-017746Actual
1747220.972023-08-0377212Actual
18215802.612023-09-037768Actual
3955435.002022-08-037736Actual
2496671.002024-04-027726Actual
2254363.532024-01-0177612Actual
27864348.632024-06-0277113Actual
5499380.002022-09-037728Budget
3005297.572024-08-0277212Actual
35820313.542025-01-0177113Actual
6765550.002022-11-037713Budget
2337324.002022-07-047763Actual
18273264.592023-09-0377111Actual
99351166.252023-01-017718Actual
33280269.912024-11-0277311Actual
263601022.312024-05-027768Actual
17066727.002023-08-037767Actual
35118183.002025-01-017726Actual
3642550.002022-08-037764Budget
28604982.922024-07-037728Actual
2881380.002022-07-047746Budget
303801556.002024-09-027714Actual
23370186.932024-02-0177311Actual
23012229.002024-02-017756Actual
15651579.002023-07-047764Actual
13027281.002023-04-037756Actual
21477194.382023-12-0477611Actual
15857375.002023-07-047736Actual
19420282.682023-10-0377611Actual
23724842.002024-03-027714Actual
15588272.002023-07-047773Actual
65761288.982022-10-037718Actual
7617741.002022-11-037767Actual
5779182.002022-10-037773Actual
2351535.872024-02-0177112Actual
4377380.002022-08-037728Budget
292891009.002024-08-027764Actual
349401205.002025-01-017764Actual
3393480.002022-08-037713Budget
6625546.552022-10-037728Actual
3906241.002022-08-037726Actual
25171818.002024-04-027767Actual
2153541.192023-12-0477112Actual
21983440.002024-01-017736Actual
38028105.022025-03-0377212Actual
20835709.002023-12-047715Actual
12934550.002023-04-037736Budget
9067380.002023-01-017763Budget
33727361.002024-12-037773Actual
383901009.002025-04-037764Actual
12367550.002023-04-037713Budget
15883246.002023-07-047746Actual

Generated 2025-06-03 00:59:02.065 UTC