[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638344.002022-05-037746Actual
9468480.002023-01-017716Budget
26060357.002024-05-027736Actual
28341610.002024-07-037736Actual
85346.002022-05-037763Actual
10632193.002023-02-017726Actual
5233372.002022-09-037766Actual
10728372.002023-02-017746Actual
7884550.002022-12-047713Budget
371201094.002025-03-037763Actual
17946222.002023-09-037746Actual
110521240.502023-02-017718Actual
19278302.892023-10-0377111Actual
6685380.002022-10-037768Budget
25291661.702024-04-027768Actual
15883246.002023-07-047746Actual
3906079.482025-04-0377511Actual
11629550.002023-03-037765Budget
19333105.022023-10-0377311Actual
2414140.002022-07-047773Actual
33253328.422024-11-0277211Actual
10633200.002023-02-017726Budget
35501665.672025-01-0177111Actual
16741772.002023-08-037715Actual
316341085.002024-10-027765Actual
29932359.282024-08-0277411Actual
58271015.002022-10-037714Actual
11708480.002023-03-037716Budget
1526048.632023-06-0377211Actual
10043280.002023-01-017768Budget
28313139.002024-07-037726Actual
14729728.002023-06-037715Actual
2153541.192023-12-0477112Actual
331671014.742024-11-027768Actual
17865432.002023-09-037716Actual
21156792.002023-12-047767Actual
13357534.422023-04-037728Actual
206221431.002023-12-047713Actual
592550.002022-05-037736Budget
388931025.342025-04-037768Actual
12981380.002023-04-037746Budget
10585480.002023-02-017716Budget
34728669.692024-12-0377613Actual
1763380.002022-06-037746Budget
38568212.002025-04-037726Actual
4515480.002022-09-037713Budget
372401166.002025-03-037764Actual
39332743.372025-04-0377613Actual
195931471.002023-11-037713Actual
13869363.002023-05-037736Actual
2056561.402023-11-0377612Actual
5371507.002022-09-037767Actual
7479344.002022-11-037766Actual
269851009.002024-06-027764Actual
18004363.002023-09-037766Actual
20927361.002023-12-047716Actual
1810200.002022-06-037756Budget
2198567.762022-06-037768Actual
30647312.002024-09-027746Actual
297301826.872024-08-027718Actual
36679322.042025-02-0177211Actual
36733326.302025-02-0177411Actual
16294177.362023-07-0477411Actual
3342790.122024-11-0277212Actual
2603286.002024-05-027726Actual
27891929.342024-06-0277213Actual
13089380.002023-04-037766Budget
31004152.892024-09-0277211Actual
32420734.602024-10-0277213Actual
2457744.382024-03-0277612Actual
12884200.002023-04-037726Budget
7478380.002022-11-037766Budget
4050200.002022-08-037756Budget
6435650.002022-10-037717Budget
25850714.002024-05-027764Actual
13895293.002023-05-037746Actual
10182312.002023-02-017763Actual
17066727.002023-08-037767Actual
7419176.002022-11-037756Actual
145181209.002023-06-037713Actual
1015280.002022-05-037728Budget
17807655.002023-09-037765Actual
1632151.822023-07-0477511Actual
25020204.002024-04-027746Actual
11567705.002023-03-037715Actual
31773302.002024-10-027746Actual
9934650.002023-01-017718Budget
32009907.162024-10-027728Actual
1666161.002022-06-037726Actual
7373380.002022-11-037746Budget
2337324.002022-07-047763Actual
308562229.912024-09-027718Actual
8741636.002022-12-047767Actual
13418380.002023-04-037768Budget
2121009.002022-05-037714Actual
37177317.002025-03-037773Actual
14962293.002023-06-037766Actual
32545824.002024-11-027763Actual
9517184.002023-01-017726Actual
6250372.002022-10-037746Actual
1339950.002022-06-037714Budget
37531446.002025-03-037766Actual
15857375.002023-07-047736Actual
15744547.002023-07-047765Actual
3313380.002022-07-047768Budget
17680821.002023-09-037714Actual
11379100.002023-03-037773Budget
29169954.002024-08-027763Actual
342571102.622024-12-037728Actual
6154220.002022-10-037726Actual
15174696.552023-06-037768Actual
6625546.552022-10-037728Actual
32129275.232024-10-0277211Actual
32923210.002024-11-027756Actual
10776200.002023-02-017756Budget
383901009.002025-04-037764Actual
8494380.002022-12-047746Budget
6903100.002022-11-037773Budget
8271650.002022-12-047765Budget
272550.002022-05-037764Budget
263601022.312024-05-027768Actual
26448136.932024-05-0277211Actual
1582970.002023-07-047726Actual
37800580.562025-03-0377111Actual
20714190.002023-12-047773Actual
2010674.002022-06-037767Actual
12617650.002023-04-037764Budget
256931310.002024-05-027713Actual
9253763.002023-01-017764Actual
36969587.232025-02-0177113Actual
388311755.662025-04-037718Actual
5826950.002022-10-037714Budget
2658676.002022-07-047765Actual
6577750.002022-10-037718Budget
315991337.002024-10-027715Actual
341361652.002024-12-037717Actual
2600650.002022-07-047715Budget
2050726.292023-11-0377112Actual
22337262.472024-01-0177111Actual
5701280.002022-10-037763Budget
8351480.002022-12-047716Budget
17299157.152023-08-0377311Actual
7325527.002022-11-037736Actual
315061710.002024-10-027714Actual
39180195.442025-04-0377212Actual
302601470.002024-09-027713Actual
4190650.002022-08-037717Budget
38000386.942025-03-0377112Actual
29580464.002024-08-027766Actual
19100918.002023-10-037767Actual
14345175.232023-05-0377611Actual
22009318.002024-01-017746Actual
292891009.002024-08-027764Actual
37882408.212025-03-0377411Actual
20361101.822023-11-0377311Actual
36241536.002025-02-017716Actual
6155200.002022-10-037726Budget
353231111.002025-01-017767Actual
372981337.002025-03-037715Actual
377081157.162025-03-037728Actual
32871532.002024-11-027736Actual
12226280.002023-03-037728Budget
8023127.002022-12-047773Actual
17244230.552023-08-0377111Actual
4328945.042022-08-037718Actual
252291351.112024-04-027718Actual
7089650.002022-11-037715Budget
342291631.412024-12-037718Actual
341711039.002024-12-037767Actual
31270301.262024-09-0277113Actual
28518970.002024-07-037767Actual
27161187.002024-06-027726Actual
14013990.002023-05-037717Actual
11489748.002023-03-037764Actual
8272630.002022-12-047765Actual
21955121.002024-01-017726Actual
6028680.002022-10-037765Actual
359371517.002025-02-017713Actual
28393260.002024-07-037756Actual
36028272.002025-02-017773Actual
7150650.002022-11-037765Budget
10261134.002023-02-017773Actual
14671515.002023-06-037764Actual
2144347.572023-12-0477511Actual
347851455.002025-01-017713Actual
273661111.002024-06-027767Actual
18776614.002023-10-037715Actual
3956480.002022-08-037736Budget
14312149.702023-05-0377411Actual
3643611.002022-08-037764Actual
8447480.002022-12-047736Budget
1137890.002023-03-037773Actual

Generated 2025-06-02 22:27:10.193 UTC