[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26502190.122024-05-0277411Actual
27486737.462024-06-027768Actual
2658676.002022-07-047765Actual
22279513.212024-01-017768Actual
10974756.002023-02-017767Actual
414667.002022-05-037765Actual
32816504.002024-11-027716Actual
34877377.002025-01-017773Actual
1624049.702023-07-0477211Actual
686200.002022-05-037756Budget
5778200.002022-10-037773Budget
22068370.002024-01-017766Actual
236041468.002024-03-027713Actual
7419176.002022-11-037756Actual
38568212.002025-04-037726Actual
18004363.002023-09-037766Actual
31031440.132024-09-0277311Actual
342571102.622024-12-037728Actual
14903209.002023-06-037746Actual
24994382.002024-04-027736Actual
1291100.002022-06-037773Budget
372051474.002025-03-037714Actual
165281309.002023-08-037713Actual
9612295.002023-01-017746Actual
2665657.142024-05-0277612Actual
23991272.002024-03-027746Actual
292891009.002024-08-027764Actual
336351517.002024-12-037713Actual
18976137.002023-10-037756Actual
825858.002022-05-037717Actual
10368650.002023-02-017764Budget
36850379.492025-02-0177112Actual
1618449.002022-06-037716Actual
33940520.002024-12-037716Actual
17299157.152023-08-0377311Actual
4574280.002022-09-037763Budget
262991832.932024-05-027718Actual
1830148.632023-09-0377211Actual
29226372.002024-08-027773Actual
8023127.002022-12-047773Actual
7478380.002022-11-037766Budget
2784127.002022-07-047726Actual
4111463.002022-08-037766Actual
331051928.392024-11-027718Actual
10973650.002023-02-017767Budget
10729380.002023-02-017746Budget
1540630.552023-06-0377112Actual
21955121.002024-01-017726Actual
20982449.002023-12-047736Actual
14230262.472023-05-0377111Actual
262391134.002024-05-027767Actual
16034900.002023-07-047767Actual
21870502.002024-01-017765Actual
34696581.962024-12-0377213Actual
30352338.002024-09-027773Actual
4842650.002022-09-037715Budget
5499380.002022-09-037728Budget
32393427.582024-10-0277113Actual
3393480.002022-08-037713Budget
11805620.002023-03-037736Actual
2415100.002022-07-047773Budget
279811351.002024-07-037713Actual
34491609.282024-12-0377611Actual
37446599.002025-03-037736Actual
17652189.002023-09-037773Actual
1619380.002022-06-037716Budget
2496671.002024-04-027726Actual
413550.002022-05-037765Budget
27891929.342024-06-0277213Actual
303801556.002024-09-027714Actual
18869306.002023-10-037716Actual
38327245.002025-04-037773Actual
22720798.002024-02-017714Actual
32129275.232024-10-0277211Actual
20094990.002023-11-037717Actual
3779650.002022-08-037765Budget
2351535.872024-02-0177112Actual
10584468.002023-02-017716Actual
28341610.002024-07-037736Actual
9332650.002023-01-017715Budget
7558963.002022-11-037717Actual
38147681.972025-03-0377213Actual
29932359.282024-08-0277411Actual
14136601.092023-05-037728Actual
32897364.002024-11-027746Actual
6204562.002022-10-037736Actual
7944353.002022-12-047763Actual
20306345.452023-11-0377111Actual
38120506.522025-03-0377113Actual
19839518.002023-11-037765Actual
25787264.002024-05-027773Actual
159991004.002023-07-047717Actual
383901009.002025-04-037764Actual
685243.002022-05-037756Actual
1930644.382023-10-0377211Actual
5080495.002022-09-037736Actual
27626400.772024-06-0277411Actual
37942575.242025-03-0377611Actual
3066850.002022-07-047717Budget
12428280.002023-04-037763Budget
1398550.002022-06-037764Budget
30647312.002024-09-027746Actual
10728372.002023-02-017746Actual
4436620.792022-08-037768Actual
1644020.972023-07-0477212Actual
20388175.232023-11-0377411Actual
349051571.002025-01-017714Actual
26060357.002024-05-027736Actual
38483958.002025-04-037765Actual
69511000.002022-11-037714Budget
3254422.302022-07-047728Actual
11630669.002023-03-037765Actual
7229547.002022-11-037716Actual
1582970.002023-07-047726Actual
206221431.002023-12-047713Actual
320431058.682024-10-027768Actual
1015280.002022-05-037728Budget
12934550.002023-04-037736Budget
10505686.002023-02-017765Actual
185641411.002023-10-037713Actual
29850673.112024-08-0277111Actual
21744794.002024-01-017714Actual
28604982.922024-07-037728Actual
4250630.002022-08-037767Actual
1744518.842023-08-0377112Actual
35729201.832025-01-0177212Actual
1947820.972023-10-0377112Actual
30566446.002024-09-027716Actual
24621079.002022-07-047714Actual
293471031.002024-08-027715Actual
33461750.772024-11-0277612Actual
28959663.542024-07-0377612Actual
2881380.002022-07-047746Budget
338821105.002024-12-037765Actual
32301435.872024-10-0277112Actual
25291661.702024-04-027768Actual
15909245.002023-07-047756Actual
13719757.002023-05-037715Actual
38062766.732025-03-0377612Actual
11426950.002023-03-037714Budget
3907200.002022-08-037726Budget
8399236.002022-12-047726Actual
14345175.232023-05-0377611Actual
24669855.002024-04-027763Actual
14312149.702023-05-0377411Actual
365931011.712025-02-017768Actual
5559380.002022-09-037768Budget
9934650.002023-01-017718Budget
21659846.002024-01-017763Actual
273661111.002024-06-027767Actual
8927384.422022-12-047768Actual
5127280.002022-09-037746Budget
16648790.002023-08-037714Actual
14170716.252023-05-037768Actual
25431140.122024-04-0277411Actual
2434597.572024-03-0277211Actual
1540507.002022-06-037765Actual
32210152.892024-10-0277511Actual
285761861.722024-07-037718Actual
11899159.002023-03-037756Actual
8868513.212022-12-047728Actual
4002340.002022-08-037746Actual
99351166.252023-01-017718Actual
7696955.642022-11-037718Actual
3906241.002022-08-037726Actual
24460288.002024-03-0277611Actual
2834550.002022-07-047736Budget
32453613.542024-10-0277613Actual
2457744.382024-03-0277612Actual
744380.002022-05-037766Budget
175601368.002023-09-037713Actual
1810200.002022-06-037756Budget
1641337.992023-07-0477112Actual
29905422.042024-08-0277311Actual
11806550.002023-03-037736Budget
26714301.262024-05-0277113Actual
1949793.002022-06-037717Actual
4982430.002022-09-037716Actual
7557850.002022-11-037717Budget
15287135.872023-06-0377311Actual
304151216.002024-09-027764Actual
384481011.002025-04-037715Actual
12099650.002023-03-037767Budget
23223578.362024-02-017728Actual
20927361.002023-12-047716Actual
35880696.002025-01-0177613Actual
8272630.002022-12-047765Actual
15174696.552023-06-037768Actual
15140540.492023-06-037728Actual
201871405.652023-11-037718Actual
5451750.002022-09-037718Budget
25349302.892024-04-0277111Actual

Generated 2025-06-02 18:51:28.477 UTC