[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201871405.652023-11-037718Actual
39094517.792025-04-0377611Actual
11629550.002023-03-037765Budget
213950.002022-05-037714Budget
13659608.002023-05-037764Actual
2554931.612024-04-0277112Actual
23724842.002024-03-027714Actual
31478324.002024-10-027773Actual
24788473.002024-04-027764Actual
1838249.702023-09-0377511Actual
16861121.002023-08-037726Actual
268661033.002024-06-027763Actual
28313139.002024-07-037726Actual
16355201.832023-07-0477611Actual
32183340.132024-10-0277411Actual
2009550.002022-06-037767Budget
2834550.002022-07-047736Budget
24399184.812024-03-0277411Actual
24881595.002024-04-027765Actual
377421201.102025-03-037768Actual
34290802.612024-12-037768Actual
12038662.002023-03-037717Actual
2603286.002024-05-027726Actual
25349302.892024-04-0277111Actual
18096691.002023-09-037767Actual
2557618.842024-04-0277212Actual
29077581.962024-07-0377613Actual
6577750.002022-10-037718Budget
25491240.132024-04-0277611Actual
9006550.002023-01-017713Budget
15348262.472023-06-0377611Actual
29521336.002024-08-027746Actual
3128617.002022-07-047767Actual
290441024.082024-07-0377213Actual
7617741.002022-11-037767Actual
686200.002022-05-037756Budget
4435380.002022-08-037768Budget
14285203.952023-05-0377311Actual
744380.002022-05-037766Budget
11488650.002023-03-037764Budget
7373380.002022-11-037746Budget
320431058.682024-10-027768Actual
20777562.002023-12-047764Actual
11162502.612023-02-017768Actual
35091405.002025-01-017716Actual
11958380.002023-03-037766Budget
23696189.002024-03-027773Actual
20982449.002023-12-047736Actual
9193891.002023-01-017714Actual
272550.002022-05-037764Budget
5886534.002022-10-037764Actual
2442649.702024-03-0277511Actual
15588272.002023-07-047773Actual
4763662.002022-09-037764Actual
12100573.002023-03-037767Actual
336351517.002024-12-037713Actual
11567705.002023-03-037715Actual
35118183.002025-01-017726Actual
13088389.002023-04-037766Actual
13308750.002023-04-037718Budget
4111463.002022-08-037766Actual
12288380.002023-03-037768Budget
1632151.822023-07-0477511Actual
26327907.162024-05-027728Actual
2652936.932024-05-0277511Actual
826850.002022-05-037717Budget
54501154.132022-09-037718Actual
170311004.002023-08-037717Actual
91921000.002023-01-017714Budget
13027281.002023-04-037756Actual
16683495.002023-08-037764Actual
24226751.102024-03-027728Actual
12757540.002023-04-037765Actual
18004363.002023-09-037766Actual
14136601.092023-05-037728Actual
304151216.002024-09-027764Actual
9795850.002023-01-017717Budget
1950850.002022-06-037717Budget
39033493.322025-04-0377411Actual
2137280.002022-06-037728Budget
326651058.002024-11-027764Actual
12884200.002023-04-037726Budget
5779182.002022-10-037773Actual
21121927.002023-12-047717Actual
1666161.002022-06-037726Actual
9389623.002023-01-017765Actual
10505686.002023-02-017765Actual
26923361.002024-06-027773Actual
22452274.172024-01-0177611Actual
331051928.392024-11-027718Actual
5174200.002022-09-037756Budget
342291631.412024-12-037718Actual
383551556.002025-04-037714Actual
19420282.682023-10-0377611Actual
639380.002022-05-037746Budget
3066850.002022-07-047717Budget
30024479.492024-08-0277112Actual
21416201.832023-12-0477411Actual
886636.002022-05-037767Actual
23991272.002024-03-027746Actual
12037750.002023-03-037717Budget
22692342.002024-02-017773Actual
28696665.672024-07-0377111Actual
274521037.462024-06-027728Actual
37391461.002025-03-037716Actual
23343140.122024-02-0177211Actual
28897557.152024-07-0377112Actual
8742550.002022-12-047767Budget
13357534.422023-04-037728Actual
11301280.002023-03-037763Budget
273661111.002024-06-027767Actual
32301435.872024-10-0277112Actual
27626400.772024-06-0277411Actual
8494380.002022-12-047746Budget
3393480.002022-08-037713Budget
19897320.002023-11-037716Actual
21008302.002023-12-047746Actual
2658676.002022-07-047765Actual
36996645.122025-02-0177213Actual
15616684.002023-07-047714Actual
9983380.002023-01-017728Budget
34549527.362024-12-0377112Actual
10182312.002023-02-017763Actual
7276200.002022-11-037726Budget
325101559.002024-11-027713Actual
1950519.912023-10-0377212Actual
35556377.362025-01-0177311Actual
35443993.522025-01-017768Actual
6624380.002022-10-037728Budget
23223578.362024-02-017728Actual
226001350.002024-02-017713Actual
13229579.002023-04-037767Actual
17152534.422023-08-037728Actual
4574280.002022-09-037763Budget
262991832.932024-05-027718Actual
34021357.002024-12-037746Actual
2545895.442024-04-0277511Actual
19924146.002023-11-037726Actual
38596543.002025-04-037736Actual
14048866.002023-05-037767Actual
13417634.432023-04-037768Actual
3790979.482025-03-0377511Actual
2892595.442024-07-0377212Actual
4762550.002022-09-037764Budget
175601368.002023-09-037713Actual
27924966.182024-06-0277613Actual
36559875.342025-02-017728Actual
361481288.002025-02-017715Actual
1744518.842023-08-0377112Actual
35729201.832025-01-0177212Actual
27806712.472024-06-0277612Actual
3313380.002022-07-047768Budget
365312023.852025-02-017718Actual
25079378.002024-04-027766Actual
364381621.002025-02-017717Actual
6298222.002022-10-037756Actual
36878100.762025-02-0177212Actual
262391134.002024-05-027767Actual
354650.002022-05-037715Budget
414667.002022-05-037765Actual
3721667.002022-08-037715Actual
29017488.982024-07-0377113Actual
21034218.002023-12-047756Actual
7149686.002022-11-037765Actual
8448562.002022-12-047736Actual
17272106.082023-08-0377211Actual
18416188.002023-09-0377611Actual
34728669.692024-12-0377613Actual
9468480.002023-01-017716Budget
38120506.522025-03-0377113Actual
1870380.002022-06-037766Budget
14729728.002023-06-037715Actual
302601470.002024-09-027713Actual
2053420.972023-11-0377212Actual
12287513.212023-03-037768Actual
19712895.002023-11-037714Actual
1339950.002022-06-037714Budget
6251280.002022-10-037746Budget
8741636.002022-12-047767Actual
4652184.002022-09-037773Actual
39332743.372025-04-0377613Actual
21362152.892023-12-0477211Actual
19220620.792023-10-037768Actual
1938795.442023-10-0377511Actual
13168750.002023-04-037717Budget
32335580.562024-10-0277612Actual
10835380.002023-02-017766Budget
3722650.002022-08-037715Budget
4514490.002022-09-037713Actual
5127280.002022-09-037746Budget
1213392.002022-06-037763Actual
37472333.002025-03-037746Actual

Generated 2025-06-02 10:51:30.153 UTC