[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838249.702023-09-1977511Actual
8494380.002022-12-207746Budget
36733326.302025-02-1777411Actual
12934550.002023-04-197736Budget
1930644.382023-10-1977211Actual
273604.002022-05-197764Actual
14170716.252023-05-197768Actual
39033493.322025-04-1977411Actual
15348262.472023-06-1977611Actual
36996645.122025-02-1777213Actual
33727361.002024-12-197773Actual
35091405.002025-01-177716Actual
35820313.542025-01-1777113Actual
15909245.002023-07-207756Actual
16212332.682023-07-2077111Actual
8023127.002022-12-207773Actual
19360144.382023-10-1977411Actual
1750359.272023-08-1977612Actual
6625546.552022-10-197728Actual
13308750.002023-04-197718Budget
23724842.002024-03-187714Actual
2354747.572024-02-1777612Actual
16648790.002023-08-197714Actual
11300360.002023-03-197763Actual
281931053.002024-07-197715Actual
26086242.002024-05-187746Actual
18061940.002023-09-197717Actual
286381022.312024-07-197768Actual
3533200.002022-08-197773Budget
30352338.002024-09-187773Actual
20869716.002023-12-207765Actual
24846571.002024-04-187715Actual
23696189.002024-03-187773Actual
20777562.002023-12-207764Actual
4250630.002022-08-197767Actual
365312023.852025-02-177718Actual
13869363.002023-05-197736Actual
31478324.002024-10-187773Actual
3906241.002022-08-197726Actual
23639858.002024-03-187763Actual
12836468.002023-04-197716Actual
29580464.002024-08-187766Actual
3581950.002022-08-197714Budget
8271650.002022-12-207765Budget
8398200.002022-12-207726Budget
370851604.002025-03-197713Actual
1870380.002022-06-197766Budget
222181264.742024-01-177718Actual
28367375.002024-07-197746Actual
639380.002022-05-197746Budget
252291351.112024-04-187718Actual
4515480.002022-09-197713Budget
23343140.122024-02-1777211Actual
12837480.002023-04-197716Budget
39332743.372025-04-1977613Actual
262991832.932024-05-187718Actual
2136578.362022-06-197728Actual
1155480.002022-06-197713Budget
3907200.002022-08-197726Budget
31270301.262024-09-1877113Actual
354650.002022-05-197715Budget
17299157.152023-08-1977311Actual
5560492.002022-09-197768Actual
29878152.892024-08-1877211Actual
33519441.612024-11-1877113Actual
290441024.082024-07-1977213Actual
29226372.002024-08-187773Actual
35033873.002025-01-177765Actual
29495538.002024-08-187736Actual
24049323.002024-03-187766Actual
8541200.002022-12-207756Budget
80711123.002022-12-207714Actual
36911620.982025-02-1777612Actual
5233372.002022-09-197766Actual
24259785.942024-03-187768Actual
13625775.002023-05-197714Actual
2050726.292023-11-1977112Actual
24317249.702024-03-1877111Actual
2554931.612024-04-1877112Actual
16941193.002023-08-197756Actual
4763662.002022-09-197764Actual
2603286.002024-05-187726Actual
6204562.002022-10-197736Actual
6436810.002022-10-197717Actual
34047280.002024-12-197756Actual
36559875.342025-02-177728Actual
2033486.932023-11-1977211Actual
181541105.652023-09-197718Actual
2557618.842024-04-1877212Actual
7617741.002022-11-197767Actual
7089650.002022-11-197715Budget
11379100.002023-03-197773Budget
7884550.002022-12-207713Budget
307631323.002024-09-187717Actual
37418186.002025-03-197726Actual
7010550.002022-11-197764Budget
8820650.002022-12-207718Budget
319811928.392024-10-187718Actual
5312650.002022-09-197717Budget
171241255.652023-08-197718Actual
2337324.002022-07-207763Actual
7885520.002022-12-207713Actual
15140540.492023-06-197728Actual
5174200.002022-09-197756Budget
16889499.002023-08-197736Actual
2451841.192024-03-1877112Actual
2987486.002022-07-207766Actual
331671014.742024-11-187768Actual
383901009.002025-04-197764Actual
18896154.002023-10-197726Actual
5559380.002022-09-197768Budget
20388175.232023-11-1977411Actual
36651784.822025-02-1777111Actual
28839479.492024-07-1977611Actual
27215366.002024-06-187746Actual
7419176.002022-11-197756Actual
11756200.002023-03-197726Budget
1830148.632023-09-1977211Actual
3779650.002022-08-197765Budget
21659846.002024-01-177763Actual
6824331.002022-11-197763Actual
15857375.002023-07-207736Actual
32301435.872024-10-1877112Actual
17680821.002023-09-197714Actual
20927361.002023-12-207716Actual
12555950.002023-04-197714Budget
29169954.002024-08-187763Actual
376801814.752025-03-197718Actual
8130550.002022-12-207764Budget
293471031.002024-08-187715Actual
33341532.682024-11-1877611Actual
38568212.002025-04-197726Actual
34696581.962024-12-1977213Actual
15054855.002023-06-197767Actual
2537749.702024-04-1877211Actual
13538970.002023-05-197763Actual
8680850.002022-12-207717Budget
38622299.002025-04-197746Actual
38270938.002025-04-197763Actual
14013990.002023-05-197717Actual
4329750.002022-08-197718Budget
24460288.002024-03-1877611Actual
22246716.252024-01-177728Actual
591558.002022-05-197736Actual
2560843.312024-04-1877612Actual
16620352.002023-08-197773Actual
15616684.002023-07-207714Actual
18182573.822023-09-197728Actual
2545895.442024-04-1877511Actual
33995536.002024-12-197736Actual
325101559.002024-11-187713Actual
37177317.002025-03-197773Actual
6106410.002022-10-197716Actual
29850673.112024-08-1877111Actual
9795850.002023-01-177717Budget
6028680.002022-10-197765Actual
8495379.002022-12-207746Actual
13719757.002023-05-197715Actual
13381079.002022-06-197714Actual
28341610.002024-07-197736Actual
38648266.002025-04-197756Actual
34348799.712024-12-1977111Actual
150191155.002023-06-197717Actual
8542304.002022-12-207756Actual
35971912.002025-02-177763Actual
4050200.002022-08-197756Budget
292891009.002024-08-187764Actual
10183280.002023-02-177763Budget
1137890.002023-03-197773Actual
1440331.612023-05-1977112Actual
282281031.002024-07-197765Actual
25020204.002024-04-187746Actual
4110380.002022-08-197766Budget
10914855.002023-02-177717Actual
4574280.002022-09-197763Budget
17714558.002023-09-197764Actual
36322415.002025-02-177746Actual
28778351.832024-07-1977411Actual
8868513.212022-12-207728Actual
9659159.002023-01-177756Actual
5311655.002022-09-197717Actual
39214789.072025-04-1977612Actual
9612295.002023-01-177746Actual
7696955.642022-11-197718Actual
19897320.002023-11-197716Actual
2336380.002022-07-207763Budget
2197380.002022-06-197768Budget
9390650.002023-01-177765Budget
21156792.002023-12-207767Actual
26327907.162024-05-187728Actual
4514490.002022-09-197713Actual
3455353.002022-08-197763Actual

Generated 2025-06-18 22:09:46.385 UTC