[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20415101.822023-11-0377511Actual
744380.002022-05-037766Budget
336351517.002024-12-037713Actual
9856491.002023-01-017767Actual
6154220.002022-10-037726Actual
377081157.162025-03-037728Actual
12288380.002023-03-037768Budget
2737380.002022-07-047716Budget
28839479.492024-07-0377611Actual
31058381.622024-09-0277411Actual
3207650.002022-07-047718Budget
9661123.832022-05-037718Actual
34669613.542024-12-0377113Actual
23696189.002024-03-027773Actual
26774664.422024-05-0277613Actual
2293274.002024-02-017726Actual
28724209.272024-07-0377211Actual
1930644.382023-10-0377211Actual
14822333.002023-06-037716Actual
12227425.332023-03-037728Actual
35971912.002025-02-017763Actual
886636.002022-05-037767Actual
25431140.122024-04-0277411Actual
165100.002022-05-037773Budget
353231111.002025-01-017767Actual
6251280.002022-10-037746Budget
32101615.662024-10-0277111Actual
19186826.852023-10-037728Actual
4328945.042022-08-037718Actual
150191155.002023-06-037717Actual
543200.002022-05-037726Budget
2415100.002022-07-047773Budget
2892595.442024-07-0377212Actual
2251018.842024-01-0177112Actual
6903100.002022-11-037773Budget
14312149.702023-05-0377411Actual
17865432.002023-09-037716Actual
14729728.002023-06-037715Actual
216251184.002024-01-017713Actual
4189741.002022-08-037717Actual
1947820.972023-10-0377112Actual
35231428.002025-01-017766Actual
4575302.002022-09-037763Actual
10182312.002023-02-017763Actual
18656176.002023-10-037773Actual
9145100.002023-01-017773Budget
13754578.002023-05-037765Actual
22009318.002024-01-017746Actual
15348262.472023-06-0377611Actual
141081166.252023-05-037718Actual
12885170.002023-04-037726Actual
21955121.002024-01-017726Actual
27161187.002024-06-027726Actual
352881296.002025-01-017717Actual
12980385.002023-04-037746Actual
29495538.002024-08-027736Actual
9007490.002023-01-017713Actual
3907200.002022-08-037726Budget
24994382.002024-04-027736Actual
170311004.002023-08-037717Actual
348201040.002025-01-017763Actual
7090611.002022-11-037715Actual
58271015.002022-10-037714Actual
38120506.522025-03-0377113Actual
8601380.002022-12-047766Budget
542189.002022-05-037726Actual
1950850.002022-06-037717Budget
29077581.962024-07-0377613Actual
1750359.272023-08-0377612Actual
11900200.002023-03-037756Budget
303801556.002024-09-027714Actual
4652184.002022-09-037773Actual
297301826.872024-08-027718Actual
2137280.002022-06-037728Budget
1540630.552023-06-0377112Actual
26420351.832024-05-0277111Actual
3722650.002022-08-037715Budget
23343140.122024-02-0177211Actual
24939333.002024-04-027716Actual
26112161.002024-05-027756Actual
9389623.002023-01-017765Actual
22246716.252024-01-017728Actual
35033873.002025-01-017765Actual
23397197.572024-02-0177411Actual
29440428.002024-08-027716Actual
38568212.002025-04-037726Actual
17892116.002023-09-037726Actual
6356380.002022-10-037766Budget
5127280.002022-09-037746Budget
360561863.002025-02-017714Actual
2665657.142024-05-0277612Actual
10043280.002023-01-017768Budget
14637714.002023-06-037714Actual
12507162.002023-04-037773Actual
2520550.002022-07-047764Budget
28696665.672024-07-0377111Actual
12178750.002023-03-037718Budget
7419176.002022-11-037756Actual
29966493.322024-08-0277611Actual
10776200.002023-02-017756Budget
885550.002022-05-037767Budget
33307275.232024-11-0277411Actual
25257661.702024-04-027728Actual
27687426.302024-06-0277611Actual
21389184.812023-12-0477311Actual
135031458.002023-05-037713Actual
35762827.372025-01-0177612Actual
18355157.152023-09-0377411Actual
22635900.002024-02-017763Actual
2554931.612024-04-0277112Actual
15287135.872023-06-0377311Actual
1137890.002023-03-037773Actual
16776689.002023-08-037765Actual
5372550.002022-09-037767Budget
19952395.002023-11-037736Actual
5174200.002022-09-037756Budget
825858.002022-05-037717Actual
24226751.102024-03-027728Actual
164128.002022-05-037773Actual
39180195.442025-04-0377212Actual
22160855.002024-01-017767Actual
181541105.652023-09-037718Actual
1949793.002022-06-037717Actual
17066727.002023-08-037767Actual
2354747.572024-02-0177612Actual
22452274.172024-01-0177611Actual
30593193.002024-09-027726Actual
11899159.002023-03-037756Actual
4904579.002022-09-037765Actual
591558.002022-05-037736Actual
10369523.002023-02-017764Actual
377421201.102025-03-037768Actual
21362152.892023-12-0477211Actual
6250372.002022-10-037746Actual
26005260.002024-05-027716Actual
8928280.002022-12-047768Budget
23223578.362024-02-017728Actual
2156844.382023-12-0477612Actual
1014496.542022-05-037728Actual
8494380.002022-12-047746Budget
14609169.002023-06-037773Actual
15140540.492023-06-037728Actual
17714558.002023-09-037764Actual
262991832.932024-05-027718Actual
34696581.962024-12-0377213Actual
27274433.002024-06-027766Actual
4190650.002022-08-037717Budget
23965382.002024-03-027736Actual
7478380.002022-11-037766Budget
19978246.002023-11-037746Actual
26502190.122024-05-0277411Actual
25728869.002024-05-027763Actual
353811826.872025-01-017718Actual
1425852.892023-05-0377211Actual
3393480.002022-08-037713Budget
19065940.002023-10-037717Actual
32420734.602024-10-0277213Actual
5451750.002022-09-037718Budget
21744794.002024-01-017714Actual
4050200.002022-08-037756Budget
201871405.652023-11-037718Actual
25404148.632024-04-0277311Actual
7228480.002022-11-037716Budget
308562229.912024-09-027718Actual
29169954.002024-08-027763Actual
88211011.712022-12-047718Actual
11567705.002023-03-037715Actual
8398200.002022-12-047726Budget
5778200.002022-10-037773Budget
20449196.512023-11-0377611Actual
24788473.002024-04-027764Actual
6686573.822022-10-037768Actual
16974320.002023-08-037766Actual
34430396.512024-12-0377411Actual
279811351.002024-07-037713Actual
10261134.002023-02-017773Actual
3314507.152022-07-047768Actual
36706403.962025-02-0177311Actual
14903209.002023-06-037746Actual
1540507.002022-06-037765Actual
34021357.002024-12-037746Actual
2880382.002022-07-047746Actual
18004363.002023-09-037766Actual
9390650.002023-01-017765Budget
15314197.572023-06-0377411Actual
18811729.002023-10-037765Actual
22813690.002024-02-017715Actual
914494.002023-01-017773Actual
160921301.112023-07-047718Actual
8399236.002022-12-047726Actual
27924966.182024-06-0277613Actual
14877449.002023-06-037736Actual
11805620.002023-03-037736Actual
195931471.002023-11-037713Actual
175601368.002023-09-037713Actual
69501039.002022-11-037714Actual
15883246.002023-07-047746Actual
4329750.002022-08-037718Budget
2463950.002022-07-047714Budget
12981380.002023-04-037746Budget
9252550.002023-01-017764Budget
91921000.002023-01-017714Budget
32061102.622022-07-047718Actual
22337262.472024-01-0177111Actual
685243.002022-05-037756Actual
8130550.002022-12-047764Budget
8869380.002022-12-047728Budget
1830148.632023-09-0377211Actual
17972159.002023-09-037756Actual
24846571.002024-04-027715Actual
2144347.572023-12-0477511Actual
30352338.002024-09-027773Actual
372051474.002025-03-037714Actual
18684761.002023-10-037714Actual
246341404.002024-04-027713Actual
18776614.002023-10-037715Actual
18215802.612023-09-037768Actual
2089650.002022-06-037718Budget
31747510.002024-10-027736Actual
4574280.002022-09-037763Budget
23370186.932024-02-0177311Actual
292541733.002024-08-027714Actual
36733326.302025-02-0177411Actual
341361652.002024-12-037717Actual

Generated 2025-06-02 16:24:49.379 UTC