[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002022-12-047765Actual
5499380.002022-09-037728Budget
10505686.002023-02-017765Actual
10913750.002023-02-017717Budget
36296589.002025-02-017736Actual
27626400.772024-06-0277411Actual
15140540.492023-06-037728Actual
4049213.002022-08-037756Actual
12981380.002023-04-037746Budget
33546669.692024-11-0277213Actual
2662255.022024-05-0277112Actual
23315264.592024-02-0177111Actual
1809177.002022-06-037756Actual
2785200.002022-07-047726Budget
39272483.722025-04-0377113Actual
2987486.002022-07-047766Actual
353691.002022-05-037715Actual
4250630.002022-08-037767Actual
7745413.212022-11-037728Actual
1446157.142023-05-0377612Actual
21928344.002024-01-017716Actual
3128617.002022-07-047767Actual
17652189.002023-09-037773Actual
15531891.002023-07-047763Actual
5700299.002022-10-037763Actual
24226751.102024-03-027728Actual
3722650.002022-08-037715Budget
1810200.002022-06-037756Budget
26145244.002024-05-027766Actual
12099650.002023-03-037767Budget
16563873.002023-08-037763Actual
196271009.002023-11-037763Actual
19897320.002023-11-037716Actual
22813690.002024-02-017715Actual
886636.002022-05-037767Actual
11488650.002023-03-037764Budget
286381022.312024-07-037768Actual
4111463.002022-08-037766Actual
31719146.002024-10-027726Actual
327231157.002024-11-027715Actual
23137927.002024-02-017767Actual
39094517.792025-04-0377611Actual
1443018.842023-05-0377212Actual
23343140.122024-02-0177211Actual
1213392.002022-06-037763Actual
13308750.002023-04-037718Budget
69511000.002022-11-037714Budget
19839518.002023-11-037765Actual
26060357.002024-05-027736Actual
3533200.002022-08-037773Budget
32061102.622022-07-047718Actual
281931053.002024-07-037715Actual
11709515.002023-03-037716Actual
3790979.482025-03-0377511Actual
337551522.002024-12-037714Actual
6155200.002022-10-037726Budget
313861574.002024-10-027713Actual
348201040.002025-01-017763Actual
25910825.002024-05-027715Actual
2136578.362022-06-037728Actual
29905422.042024-08-0277311Actual
2197380.002022-06-037768Budget
2009550.002022-06-037767Budget
414667.002022-05-037765Actual
35556377.362025-01-0177311Actual
2463950.002022-07-047714Budget
17152534.422023-08-037728Actual
10776200.002023-02-017756Budget
20982449.002023-12-047736Actual
36733326.302025-02-0177411Actual
32453613.542024-10-0277613Actual
2457744.382024-03-0277612Actual
18599858.002023-10-037763Actual
11806550.002023-03-037736Budget
7617741.002022-11-037767Actual
5031200.002022-09-037726Budget
5826950.002022-10-037714Budget
3906241.002022-08-037726Actual
10914855.002023-02-017717Actual
9145100.002023-01-017773Budget
21121927.002023-12-047717Actual
28393260.002024-07-037756Actual
31478324.002024-10-027773Actual
3858527.002022-08-037716Actual
543200.002022-05-037726Budget
6435650.002022-10-037717Budget
191581514.752023-10-037718Actual
10122550.002023-02-017713Budget
4515480.002022-09-037713Budget
21008302.002023-12-047746Actual
37498274.002025-03-037756Actual
13625775.002023-05-037714Actual
1526048.632023-06-0377211Actual
1830148.632023-09-0377211Actual
37531446.002025-03-037766Actual
28073324.002024-07-037773Actual
1478650.002022-06-037715Budget
8448562.002022-12-047736Actual
24669855.002024-04-027763Actual
30647312.002024-09-027746Actual
22847668.002024-02-017765Actual
4190650.002022-08-037717Budget
58271015.002022-10-037714Actual
9855550.002023-01-017767Budget
16154802.612023-07-047768Actual
1644020.972023-07-0477212Actual
32335580.562024-10-0277612Actual
32243484.812024-10-0277611Actual
21064309.002023-12-047766Actual
54501154.132022-09-037718Actual
32210152.892024-10-0277511Actual
10044628.372023-01-017768Actual
4189741.002022-08-037717Actual
17680821.002023-09-037714Actual
7885520.002022-12-047713Actual
8820650.002022-12-047718Budget
1750359.272023-08-0377612Actual
5779182.002022-10-037773Actual
32420734.602024-10-0277213Actual
4841720.002022-09-037715Actual
34348799.712024-12-0377111Actual
10632193.002023-02-017726Actual
8542304.002022-12-047756Actual
33967126.002024-12-037726Actual
1938795.442023-10-0377511Actual
1624049.702023-07-0477211Actual
31773302.002024-10-027746Actual
18896154.002023-10-037726Actual
347851455.002025-01-017713Actual
32183340.132024-10-0277411Actual
23397197.572024-02-0177411Actual
2521518.002022-07-047764Actual
11162502.612023-02-017768Actual
2881380.002022-07-047746Budget
25404148.632024-04-0277311Actual
88211011.712022-12-047718Actual
13028200.002023-04-037756Budget
18976137.002023-10-037756Actual
25020204.002024-04-027746Actual
31329696.002024-09-0277613Actual
10447650.002023-02-017715Budget
20742802.002023-12-047714Actual
26448136.932024-05-0277211Actual
23457288.002024-02-0177611Actual
16355201.832023-07-0477611Actual
9469547.002023-01-017716Actual
11568650.002023-03-037715Budget
2451841.192024-03-0277112Actual
21362152.892023-12-0477211Actual
32009907.162024-10-027728Actual
639380.002022-05-037746Budget
5233372.002022-09-037766Actual
3643611.002022-08-037764Actual
9717380.002023-01-017766Budget
11708480.002023-03-037716Budget
27599452.902024-06-0277311Actual
37028696.002025-02-0177613Actual
31421860.002024-10-027763Actual
22365156.082024-01-0177211Actual
24372139.062024-03-0277311Actual
282281031.002024-07-037765Actual
1950850.002022-06-037717Budget
12507162.002023-04-037773Actual
34290802.612024-12-037768Actual
20129691.002023-11-037767Actual
35880696.002025-01-0177613Actual
16741772.002023-08-037715Actual
19186826.852023-10-037728Actual
274241948.092024-06-027718Actual
1440331.612023-05-0377112Actual
13814389.002023-05-037716Actual
1619380.002022-06-037716Budget
5371507.002022-09-037767Actual
251361069.002024-04-027717Actual
27076810.002024-06-027765Actual
17772589.002023-09-037715Actual
20415101.822023-11-0377511Actual
2056561.402023-11-0377612Actual
11053750.002023-02-017718Budget
17595950.002023-09-037763Actual
1747220.972023-08-0377212Actual
5311655.002022-09-037717Actual
3454280.002022-08-037763Budget
18924370.002023-10-037736Actual
273311468.002024-06-027717Actual
30203696.002024-08-0277613Actual
8680850.002022-12-047717Budget
16212332.682023-07-0477111Actual
384481011.002025-04-037715Actual
8398200.002022-12-047726Budget
12695769.002023-04-037715Actual
23724842.002024-03-027714Actual

Generated 2025-06-02 11:26:44.881 UTC