[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735344.382023-08-2177511Actual
20449196.512023-11-2177611Actual
3207650.002022-07-227718Budget
10506550.002023-02-197765Budget
37855458.212025-03-2177311Actual
354650.002022-05-217715Budget
7372450.002022-11-217746Actual
18599858.002023-10-217763Actual
2496671.002024-04-207726Actual
32843151.002024-11-207726Actual
5232380.002022-09-217766Budget
31773302.002024-10-207746Actual
10122550.002023-02-197713Budget
6155200.002022-10-217726Budget
349401205.002025-01-197764Actual
9613380.002023-01-197746Budget
33225807.162024-11-2077111Actual
39094517.792025-04-2177611Actual
2153541.192023-12-2277112Actual
543200.002022-05-217726Budget
364731111.002025-02-197767Actual
35643485.872025-01-1977611Actual
8022100.002022-12-227773Budget
34669613.542024-12-2177113Actual
9660200.002023-01-197756Budget
29077581.962024-07-2177613Actual
7479344.002022-11-217766Actual
4575302.002022-09-217763Actual
25257661.702024-04-207728Actual
12367550.002023-04-217713Budget
292891009.002024-08-207764Actual
1715474.002022-06-217736Actual
6686573.822022-10-217768Actual
377421201.102025-03-217768Actual
3790979.482025-03-2177511Actual
7419176.002022-11-217756Actual
744380.002022-05-217766Budget
14671515.002023-06-217764Actual
6577750.002022-10-217718Budget
38951719.922025-04-2177111Actual
3906241.002022-08-217726Actual
23852565.002024-03-207765Actual
361481288.002025-02-197715Actual
5233372.002022-09-217766Actual
29467144.002024-08-207726Actual
28518970.002024-07-217767Actual
11630669.002023-03-217765Actual
1632151.822023-07-2277511Actual
262991832.932024-05-207718Actual
304731122.002024-09-207715Actual
206221431.002023-12-227713Actual
414667.002022-05-217765Actual
341361652.002024-12-217717Actual
18416188.002023-09-2177611Actual
307631323.002024-09-207717Actual
13168750.002023-04-217717Budget
16683495.002023-08-217764Actual
7325527.002022-11-217736Actual
26448136.932024-05-2077211Actual
29878152.892024-08-2077211Actual
37446599.002025-03-217736Actual
15802359.002023-07-227716Actual
12981380.002023-04-217746Budget
35529306.082025-01-1977211Actual
337901177.002024-12-217764Actual
2927231.002022-07-227756Actual
6685380.002022-10-217768Budget
318891591.002024-10-207717Actual
2053420.972023-11-2177212Actual
2554931.612024-04-2077112Actual
36733326.302025-02-1977411Actual
32335580.562024-10-2077612Actual
22279513.212024-01-197768Actual
5174200.002022-09-217756Budget
36878100.762025-02-1977212Actual
212141560.202023-12-227718Actual
24788473.002024-04-207764Actual
38270938.002025-04-217763Actual
195931471.002023-11-217713Actual
3955435.002022-08-217736Actual
2089650.002022-06-217718Budget
4652184.002022-09-217773Actual
33670935.002024-12-217763Actual
22960490.002024-02-197736Actual
25020204.002024-04-207746Actual
3580970.002022-08-217714Actual
13230650.002023-04-217767Budget
22068370.002024-01-197766Actual
11852351.002023-03-217746Actual
165100.002022-05-217773Budget
21334226.302023-12-2277111Actual
274521037.462024-06-207728Actual
19839518.002023-11-217765Actual
31058381.622024-09-2077411Actual
160921301.112023-07-227718Actual
29440428.002024-08-207716Actual
4328945.042022-08-217718Actual
19420282.682023-10-2177611Actual
1154545.002022-06-217713Actual
69501039.002022-11-217714Actual
35820313.542025-01-1977113Actual
13869363.002023-05-217736Actual
213950.002022-05-217714Budget
319811928.392024-10-207718Actual
6356380.002022-10-217766Budget
27189561.002024-06-207736Actual
6297200.002022-10-217756Budget
23696189.002024-03-207773Actual
24317249.702024-03-2077111Actual
15314197.572023-06-2177411Actual
13625775.002023-05-217714Actual
7010550.002022-11-217764Budget
2393778.002024-03-207726Actual
14822333.002023-06-217716Actual
13418380.002023-04-217768Budget
1666161.002022-06-217726Actual
4762550.002022-09-217764Budget
33940520.002024-12-217716Actual
33578901.272024-11-2077613Actual
20215851.102023-11-217728Actual
24726178.002024-04-207773Actual
22986204.002024-02-197746Actual
16915267.002023-08-217746Actual
17652189.002023-09-217773Actual
38147681.972025-03-2177213Actual
12226280.002023-03-217728Budget
35172302.002025-01-197746Actual
32923210.002024-11-207756Actual
24259785.942024-03-207768Actual
638344.002022-05-217746Actual
2537749.702024-04-2077211Actual
16889499.002023-08-217736Actual
1870380.002022-06-217766Budget
241981301.112024-03-207718Actual
8869380.002022-12-227728Budget
885550.002022-05-217767Budget
3581950.002022-08-217714Budget
6625546.552022-10-217728Actual
12695769.002023-04-217715Actual
38859793.522025-04-217728Actual
11101513.212023-02-197728Actual
342291631.412024-12-217718Actual
26741718.812024-05-2077213Actual
32956441.002024-11-207766Actual
6824331.002022-11-217763Actual
32183340.132024-10-2077411Actual
281931053.002024-07-217715Actual
12758550.002023-04-217765Budget
15140540.492023-06-217728Actual
3313380.002022-07-227768Budget
6902126.002022-11-217773Actual
22847668.002024-02-197765Actual
2144347.572023-12-2277511Actual
1015280.002022-05-217728Budget
29017488.982024-07-2177113Actual
216251184.002024-01-197713Actual
685243.002022-05-217756Actual
20869716.002023-12-227765Actual
22035144.002024-01-197756Actual
23965382.002024-03-207736Actual
11900200.002023-03-217756Budget
35880696.002025-01-1977613Actual
592550.002022-05-217736Budget
291341431.002024-08-207713Actual
10261134.002023-02-197773Actual
10775215.002023-02-197756Actual
1871358.002022-06-217766Actual
319231080.002024-10-207767Actual
39299838.112025-04-2177213Actual
269511749.002024-06-207714Actual
9565480.002023-01-197736Budget
30647312.002024-09-207746Actual
13027281.002023-04-217756Actual
1014496.542022-05-217728Actual
2892595.442024-07-2177212Actual
9006550.002023-01-197713Budget
4376688.972022-08-217728Actual
5127280.002022-09-217746Budget
10835380.002023-02-197766Budget
11300360.002023-03-217763Actual
14962293.002023-06-217766Actual
31832374.002024-10-207766Actual
6251280.002022-10-217746Budget
33341532.682024-11-2077611Actual
12934550.002023-04-217736Budget
36241536.002025-02-197716Actual
21416201.832023-12-2277411Actual
16563873.002023-08-217763Actual
268311242.002024-06-207713Actual
20004150.002023-11-217756Actual
85346.002022-05-217763Actual
1667200.002022-06-217726Budget

Generated 2025-06-20 09:56:06.650 UTC