[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-04-027773Actual
22960490.002024-02-017736Actual
2927231.002022-07-047756Actual
8023127.002022-12-047773Actual
133091166.252023-04-037718Actual
337551522.002024-12-037714Actual
6251280.002022-10-037746Budget
2342450.762024-02-0177511Actual
319811928.392024-10-027718Actual
12366535.002023-04-037713Actual
7805280.002022-11-037768Budget
24317249.702024-03-0277111Actual
18811729.002023-10-037765Actual
24669855.002024-04-027763Actual
23397197.572024-02-0177411Actual
2009550.002022-06-037767Budget
37177317.002025-03-037773Actual
6027650.002022-10-037765Budget
20248892.012023-11-037768Actual
13230650.002023-04-037767Budget
14230262.472023-05-0377111Actual
16620352.002023-08-037773Actual
16120751.102023-07-047728Actual
6498686.002022-10-037767Actual
639380.002022-05-037746Budget
1543955.022023-06-0377612Actual
330131499.002024-11-027717Actual
33399352.892024-11-0277112Actual
14671515.002023-06-037764Actual
2892595.442024-07-0377212Actual
35583377.362025-01-0177411Actual
387381310.002025-04-037717Actual
23257723.822024-02-017768Actual
35091405.002025-01-017716Actual
20361101.822023-11-0377311Actual
20742802.002023-12-047714Actual
12757540.002023-04-037765Actual
2053420.972023-11-0377212Actual
8869380.002022-12-047728Budget
12934550.002023-04-037736Budget
34430396.512024-12-0377411Actual
8350495.002022-12-047716Actual
11899159.002023-03-037756Actual
35146566.002025-01-017736Actual
20037308.002023-11-037766Actual
273311468.002024-06-027717Actual
7697650.002022-11-037718Budget
20388175.232023-11-0377411Actual
7745413.212022-11-037728Actual
16861121.002023-08-037726Actual
32009907.162024-10-027728Actual
2010674.002022-06-037767Actual
22068370.002024-01-017766Actual
25349302.892024-04-0277111Actual
29758907.162024-08-027728Actual
135031458.002023-05-037713Actual
24881595.002024-04-027765Actual
222181264.742024-01-017718Actual
6106410.002022-10-037716Actual
9517184.002023-01-017726Actual
17946222.002023-09-037746Actual
24535.002022-05-037713Actual
373331031.002025-03-037765Actual
2520550.002022-07-047764Budget
2089650.002022-06-037718Budget
8495379.002022-12-047746Actual
1446157.142023-05-0377612Actual
8131636.002022-12-047764Actual
7010550.002022-11-037764Budget
30295869.002024-09-027763Actual
22905337.002024-02-017716Actual
20835709.002023-12-047715Actual
14903209.002023-06-037746Actual
1949793.002022-06-037717Actual
352881296.002025-01-017717Actual
1073380.002022-05-037768Budget
6903100.002022-11-037773Budget
4436620.792022-08-037768Actual
270431145.002024-06-027715Actual
28286556.002024-07-037716Actual
6624380.002022-10-037728Budget
10974756.002023-02-017767Actual
27215366.002024-06-027746Actual
341711039.002024-12-037767Actual
9566550.002023-01-017736Actual
8541200.002022-12-047756Budget
7744380.002022-11-037728Budget
13357534.422023-04-037728Actual
11488650.002023-03-037764Budget
8272630.002022-12-047765Actual
372981337.002025-03-037715Actual
36850379.492025-02-0177112Actual
3906241.002022-08-037726Actual
32897364.002024-11-027746Actual
5779182.002022-10-037773Actual
29169954.002024-08-027763Actual
15588272.002023-07-047773Actual
10729380.002023-02-017746Budget
1950519.912023-10-0377212Actual
307631323.002024-09-027717Actual
29905422.042024-08-0277311Actual
7617741.002022-11-037767Actual
27544698.642024-06-0277111Actual
34021357.002024-12-037746Actual
226001350.002024-02-017713Actual
13659608.002023-05-037764Actual
21276614.732023-12-047768Actual
23343140.122024-02-0177211Actual
24788473.002024-04-027764Actual
2276530.002022-07-047713Actual
17652189.002023-09-037773Actual
27891929.342024-06-0277213Actual
542189.002022-05-037726Actual
36878100.762025-02-0177212Actual
29077581.962024-07-0377613Actual
14877449.002023-06-037736Actual
9855550.002023-01-017767Budget
2457744.382024-03-0277612Actual
10043280.002023-01-017768Budget
15616684.002023-07-047714Actual
165100.002022-05-037773Budget
2833620.002022-07-047736Actual
315991337.002024-10-027715Actual
32843151.002024-11-027726Actual
360561863.002025-02-017714Actual
9516200.002023-01-017726Budget
326651058.002024-11-027764Actual
6028680.002022-10-037765Actual
4190650.002022-08-037717Budget
885550.002022-05-037767Budget
216251184.002024-01-017713Actual
17387282.682023-08-0377611Actual
19746468.002023-11-037764Actual
1838249.702023-09-0377511Actual
5700299.002022-10-037763Actual
30884785.942024-09-027728Actual
32420734.602024-10-0277213Actual
38327245.002025-04-037773Actual
35762827.372025-01-0177612Actual
21389184.812023-12-0477311Actual
3065909.002022-07-047717Actual
17595950.002023-09-037763Actual
39214789.072025-04-0377612Actual
6436810.002022-10-037717Actual
886636.002022-05-037767Actual
31212812.482024-09-0277612Actual
8210734.002022-12-047715Actual
3779650.002022-08-037765Budget
14929204.002023-06-037756Actual
34577211.402024-12-0377212Actual
27864348.632024-06-0277113Actual
9612295.002023-01-017746Actual
9565480.002023-01-017736Budget
7149686.002022-11-037765Actual
19065940.002023-10-037717Actual
1953648.632023-10-0377612Actual
3005297.572024-08-0277212Actual
31092517.792024-09-0277611Actual
8022100.002022-12-047773Budget
8447480.002022-12-047736Budget
1763380.002022-06-037746Budget
23045333.002024-02-017766Actual
10681550.002023-02-017736Budget
20129691.002023-11-037767Actual
241061004.002024-03-027717Actual
34728669.692024-12-0377613Actual
11756200.002023-03-037726Budget
364381621.002025-02-017717Actual
6577750.002022-10-037718Budget
10913750.002023-02-017717Budget
30976625.242024-09-0277111Actual
34079362.002024-12-037766Actual
23696189.002024-03-027773Actual
12288380.002023-03-037768Budget
39299838.112025-04-0377213Actual
26420351.832024-05-0277111Actual
22847668.002024-02-017765Actual
4903650.002022-09-037765Budget
58271015.002022-10-037714Actual
17865432.002023-09-037716Actual
27626400.772024-06-0277411Actual
23370186.932024-02-0177311Actual
37942575.242025-03-0377611Actual
4982430.002022-09-037716Actual
2736426.002022-07-047716Actual
4249550.002022-08-037767Budget
18061940.002023-09-037717Actual
382351381.002025-04-037713Actual
349051571.002025-01-017714Actual
13168750.002023-04-037717Budget
3454280.002022-08-037763Budget
376801814.752025-03-037718Actual

Generated 2025-06-02 22:23:56.398 UTC