[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281351026.002024-07-037764Actual
25079378.002024-04-027766Actual
19924146.002023-11-037726Actual
114271049.002023-03-037714Actual
38648266.002025-04-037756Actual
14764513.002023-06-037765Actual
39214789.072025-04-0377612Actual
15857375.002023-07-047736Actual
28518970.002024-07-037767Actual
10044628.372023-01-017768Actual
745417.002022-05-037766Actual
2056561.402023-11-0377612Actual
9612295.002023-01-017746Actual
591558.002022-05-037736Actual
354650.002022-05-037715Budget
352881296.002025-01-017717Actual
29077581.962024-07-0377613Actual
28426407.002024-07-037766Actual
2600650.002022-07-047715Budget
13659608.002023-05-037764Actual
2276530.002022-07-047713Actual
34491609.282024-12-0377611Actual
18061940.002023-09-037717Actual
35971912.002025-02-017763Actual
18656176.002023-10-037773Actual
212141560.202023-12-047718Actual
8742550.002022-12-047767Budget
27572231.612024-06-0277211Actual
281931053.002024-07-037715Actual
342571102.622024-12-037728Actual
11853380.002023-03-037746Budget
15314197.572023-06-0377411Actual
25728869.002024-05-027763Actual
3955435.002022-08-037736Actual
2892595.442024-07-0377212Actual
38178881.972025-03-0377613Actual
7229547.002022-11-037716Actual
12099650.002023-03-037767Budget
27486737.462024-06-027768Actual
6436810.002022-10-037717Actual
5312650.002022-09-037717Budget
1624049.702023-07-0477211Actual
32009907.162024-10-027728Actual
24460288.002024-03-0277611Actual
7277255.002022-11-037726Actual
26327907.162024-05-027728Actual
6497550.002022-10-037767Budget
10914855.002023-02-017717Actual
206221431.002023-12-047713Actual
32545824.002024-11-027763Actual
28696665.672024-07-0377111Actual
7325527.002022-11-037736Actual
7372450.002022-11-037746Actual
307981004.002024-09-027767Actual
3005297.572024-08-0277212Actual
32129275.232024-10-0277211Actual
13921222.002023-05-037756Actual
8679720.002022-12-047717Actual
3255280.002022-07-047728Budget
35146566.002025-01-017736Actual
326301641.002024-11-027714Actual
32816504.002024-11-027716Actual
36348263.002025-02-017756Actual
24399184.812024-03-0277411Actual
65761288.982022-10-037718Actual
4049213.002022-08-037756Actual
20954111.002023-12-047726Actual
28393260.002024-07-037756Actual
20742802.002023-12-047714Actual
33519441.612024-11-0277113Actual
34047280.002024-12-037756Actual
30706389.002024-09-027766Actual
8350495.002022-12-047716Actual
2665657.142024-05-0277612Actual
14013990.002023-05-037717Actual
1446157.142023-05-0377612Actual
22905337.002024-02-017716Actual
15883246.002023-07-047746Actual
23457288.002024-02-0177611Actual
29226372.002024-08-027773Actual
22813690.002024-02-017715Actual
29905422.042024-08-0277311Actual
331671014.742024-11-027768Actual
8541200.002022-12-047756Budget
359371517.002025-02-017713Actual
1073380.002022-05-037768Budget
308562229.912024-09-027718Actual
13356280.002023-04-037728Budget
18950236.002023-10-037746Actual
14552999.002023-06-037763Actual
20215851.102023-11-037728Actual
11709515.002023-03-037716Actual
28073324.002024-07-037773Actual
273661111.002024-06-027767Actual
22337262.472024-01-0177111Actual
273604.002022-05-037764Actual
2293274.002024-02-017726Actual
1213392.002022-06-037763Actual
32897364.002024-11-027746Actual
21928344.002024-01-017716Actual
11756200.002023-03-037726Budget
371201094.002025-03-037763Actual
2144347.572023-12-0477511Actual
1950519.912023-10-0377212Actual
8131636.002022-12-047764Actual
338481031.002024-12-037715Actual
336351517.002024-12-037713Actual
349981178.002025-01-017715Actual
27687426.302024-06-0277611Actual
12100573.002023-03-037767Actual
12695769.002023-04-037715Actual
6251280.002022-10-037746Budget
35729201.832025-01-0177212Actual
24259785.942024-03-027768Actual
37800580.562025-03-0377111Actual
28016983.002024-07-037763Actual
886636.002022-05-037767Actual
1949793.002022-06-037717Actual
22068370.002024-01-017766Actual
10447650.002023-02-017715Budget
19839518.002023-11-037765Actual
7884550.002022-12-047713Budget
12288380.002023-03-037768Budget
383551556.002025-04-037714Actual
4329750.002022-08-037718Budget
7149686.002022-11-037765Actual
15709644.002023-07-047715Actual
5499380.002022-09-037728Budget
269511749.002024-06-027714Actual
342291631.412024-12-037718Actual
6624380.002022-10-037728Budget
12429337.002023-04-037763Actual
31058381.622024-09-0277411Actual
2560843.312024-04-0277612Actual
12884200.002023-04-037726Budget
26448136.932024-05-0277211Actual
8210734.002022-12-047715Actual
3790979.482025-03-0377511Actual
30352338.002024-09-027773Actual
2496671.002024-04-027726Actual
16974320.002023-08-037766Actual
141081166.252023-05-037718Actual
15588272.002023-07-047773Actual
31692519.002024-10-027716Actual
15802359.002023-07-047716Actual
2050726.292023-11-0377112Actual
5701280.002022-10-037763Budget
32301435.872024-10-0277112Actual
13625775.002023-05-037714Actual
6027650.002022-10-037765Budget
18718527.002023-10-037764Actual
10261134.002023-02-017773Actual
11426950.002023-03-037714Budget
1667200.002022-06-037726Budget
35443993.522025-01-017768Actual
16648790.002023-08-037714Actual
9007490.002023-01-017713Actual
18215802.612023-09-037768Actual
3065909.002022-07-047717Actual
495380.002022-05-037716Budget
370851604.002025-03-037713Actual
5232380.002022-09-037766Budget
17946222.002023-09-037746Actual
33461750.772024-11-0277612Actual
21778501.002024-01-017764Actual
2880578.422024-07-0377511Actual
22009318.002024-01-017746Actual
35091405.002025-01-017716Actual
27599452.902024-06-0277311Actual
20037308.002023-11-037766Actual
372401166.002025-03-037764Actual
23045333.002024-02-017766Actual
8495379.002022-12-047746Actual
1582970.002023-07-047726Actual
30593193.002024-09-027726Actual
4574280.002022-09-037763Budget
33307275.232024-11-0277411Actual
20004150.002023-11-037756Actual
33727361.002024-12-037773Actual
38000386.942025-03-0377112Actual
13028200.002023-04-037756Budget
4328945.042022-08-037718Actual
3858527.002022-08-037716Actual
327581137.002024-11-027765Actual
31719146.002024-10-027726Actual
12696650.002023-04-037715Budget
36651784.822025-02-0177111Actual
1478650.002022-06-037715Budget
4050200.002022-08-037756Budget
20881037.462022-06-037718Actual
22986204.002024-02-017746Actual
3313380.002022-07-047768Budget
4763662.002022-09-037764Actual
13230650.002023-04-037767Budget
31747510.002024-10-027736Actual
3207650.002022-07-047718Budget
19746468.002023-11-037764Actual
22452274.172024-01-0177611Actual
13417634.432023-04-037768Actual
1810200.002022-06-037756Budget
11240550.002023-03-037713Budget
14903209.002023-06-037746Actual
10182312.002023-02-017763Actual
21389184.812023-12-0477311Actual
2137280.002022-06-037728Budget
292891009.002024-08-027764Actual
7420200.002022-11-037756Budget
17066727.002023-08-037767Actual
6028680.002022-10-037765Actual
31212812.482024-09-0277612Actual
34696581.962024-12-0377213Actual
35643485.872025-01-0177611Actual
2337324.002022-07-047763Actual
4514490.002022-09-037713Actual
35033873.002025-01-017765Actual
21064309.002023-12-047766Actual
13381079.002022-06-037714Actual
23137927.002024-02-017767Actual
241061004.002024-03-027717Actual
296371667.002024-08-027717Actual
349051571.002025-01-017714Actual
7276200.002022-11-037726Budget
31832374.002024-10-027766Actual
17652189.002023-09-037773Actual

Generated 2025-06-02 09:23:58.026 UTC