[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-037717Budget
80701000.002022-12-047714Budget
2156844.382023-12-0477612Actual
685243.002022-05-037756Actual
26563223.102024-05-0277611Actual
3907200.002022-08-037726Budget
37028696.002025-02-0177613Actual
23257723.822024-02-017768Actual
26448136.932024-05-0277211Actual
5965734.002022-10-037715Actual
28367375.002024-07-037746Actual
33341532.682024-11-0277611Actual
22035144.002024-01-017756Actual
35729201.832025-01-0177212Actual
24621079.002022-07-047714Actual
21276614.732023-12-047768Actual
20835709.002023-12-047715Actual
30884785.942024-09-027728Actual
14285203.952023-05-0377311Actual
29226372.002024-08-027773Actual
27745585.882024-06-0277112Actual
160921301.112023-07-047718Actual
22692342.002024-02-017773Actual
352881296.002025-01-017717Actual
286381022.312024-07-037768Actual
9796927.002023-01-017717Actual
6251280.002022-10-037746Budget
326301641.002024-11-027714Actual
19746468.002023-11-037764Actual
65761288.982022-10-037718Actual
2557618.842024-04-0277212Actual
145181209.002023-06-037713Actual
16834432.002023-08-037716Actual
9660200.002023-01-017756Budget
9856491.002023-01-017767Actual
10123495.002023-02-017713Actual
2657550.002022-07-047765Budget
32243484.812024-10-0277611Actual
15588272.002023-07-047773Actual
10633200.002023-02-017726Budget
5638480.002022-10-037713Budget
10261134.002023-02-017773Actual
25910825.002024-05-027715Actual
29758907.162024-08-027728Actual
383551556.002025-04-037714Actual
37391461.002025-03-037716Actual
6106410.002022-10-037716Actual
21416201.832023-12-0477411Actual
7885520.002022-12-047713Actual
5451750.002022-09-037718Budget
9331705.002023-01-017715Actual
7945380.002022-12-047763Budget
27864348.632024-06-0277113Actual
20004150.002023-11-037756Actual
3533200.002022-08-037773Budget
16563873.002023-08-037763Actual
13356280.002023-04-037728Budget
20306345.452023-11-0377111Actual
201871405.652023-11-037718Actual
13088389.002023-04-037766Actual
5639535.002022-10-037713Actual
3581950.002022-08-037714Budget
3254422.302022-07-047728Actual
4249550.002022-08-037767Budget
14822333.002023-06-037716Actual
34577211.402024-12-0377212Actual
11162502.612023-02-017768Actual
29467144.002024-08-027726Actual
494426.002022-05-037716Actual
2892595.442024-07-0377212Actual
21334226.302023-12-0477111Actual
6027650.002022-10-037765Budget
2537749.702024-04-0277211Actual
316341085.002024-10-027765Actual
8742550.002022-12-047767Budget
1425852.892023-05-0377211Actual
13167784.002023-04-037717Actual
26714301.262024-05-0277113Actual
1443018.842023-05-0377212Actual
13418380.002023-04-037768Budget
38773910.002025-04-037767Actual
25404148.632024-04-0277311Actual
20714190.002023-12-047773Actual
23045333.002024-02-017766Actual
8022100.002022-12-047773Budget
29521336.002024-08-027746Actual
16741772.002023-08-037715Actual
30352338.002024-09-027773Actual
4515480.002022-09-037713Budget
2451841.192024-03-0277112Actual
30621473.002024-09-027736Actual
34079362.002024-12-037766Actual
165100.002022-05-037773Budget
17920467.002023-09-037736Actual
3392497.002022-08-037713Actual
17152534.422023-08-037728Actual
11959430.002023-03-037766Actual
16620352.002023-08-037773Actual
18776614.002023-10-037715Actual
27274433.002024-06-027766Actual
4250630.002022-08-037767Actual
13089380.002023-04-037766Budget
1947820.972023-10-0377112Actual
16974320.002023-08-037766Actual
17186661.702023-08-037768Actual
22009318.002024-01-017746Actual
36850379.492025-02-0177112Actual
6154220.002022-10-037726Actual
4574280.002022-09-037763Budget
1747220.972023-08-0377212Actual
744380.002022-05-037766Budget
19978246.002023-11-037746Actual
7745413.212022-11-037728Actual
22986204.002024-02-017746Actual
27161187.002024-06-027726Actual
1850762.462023-09-0377612Actual
3790979.482025-03-0377511Actual
7150650.002022-11-037765Budget
268311242.002024-06-027713Actual
12695769.002023-04-037715Actual
31092517.792024-09-0277611Actual
17892116.002023-09-037726Actual
13357534.422023-04-037728Actual
6624380.002022-10-037728Budget
2784127.002022-07-047726Actual
1339950.002022-06-037714Budget
54501154.132022-09-037718Actual
2560843.312024-04-0277612Actual
36381347.002025-02-017766Actual
1870380.002022-06-037766Budget
291341431.002024-08-027713Actual
35501665.672025-01-0177111Actual
24994382.002024-04-027736Actual
20094990.002023-11-037717Actual
2276530.002022-07-047713Actual
159991004.002023-07-047717Actual
353231111.002025-01-017767Actual
2293274.002024-02-017726Actual
2665657.142024-05-0277612Actual
23102945.002024-02-017717Actual
206221431.002023-12-047713Actual
39033493.322025-04-0377411Actual
23370186.932024-02-0177311Actual
9565480.002023-01-017736Budget
353811826.872025-01-017718Actual
13417634.432023-04-037768Actual
331671014.742024-11-027768Actual
372981337.002025-03-037715Actual
32101615.662024-10-0277111Actual
14729728.002023-06-037715Actual
34457148.632024-12-0377511Actual
4652184.002022-09-037773Actual
3643611.002022-08-037764Actual
33670935.002024-12-037763Actual
19360144.382023-10-0377411Actual
3454280.002022-08-037763Budget
28751411.412024-07-0377311Actual
2434597.572024-03-0277211Actual
273604.002022-05-037764Actual
30508917.002024-09-027765Actual
7011693.002022-11-037764Actual
35033873.002025-01-017765Actual
38859793.522025-04-037728Actual
23965382.002024-03-027736Actual
2277480.002022-07-047713Budget
9516200.002023-01-017726Budget
3313380.002022-07-047768Budget
375881353.002025-03-037717Actual
25491240.132024-04-0277611Actual
3532144.002022-08-037773Actual
23817620.002024-03-027715Actual
17652189.002023-09-037773Actual
11708480.002023-03-037716Budget
1074492.002022-05-037768Actual
2351535.872024-02-0177112Actual
331051928.392024-11-027718Actual
341711039.002024-12-037767Actual
28426407.002024-07-037766Actual
10369523.002023-02-017764Actual
30171645.122024-08-0277213Actual
11853380.002023-03-037746Budget
27599452.902024-06-0277311Actual
26420351.832024-05-0277111Actual
337551522.002024-12-037714Actual
19065940.002023-10-037717Actual
14170716.252023-05-037768Actual
10914855.002023-02-017717Actual
24726178.002024-04-027773Actual
5233372.002022-09-037766Actual
36733326.302025-02-0177411Actual
9468480.002023-01-017716Budget
309181146.562024-09-027768Actual

Generated 2025-06-02 18:53:10.068 UTC