[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17387282.682023-08-0377611Actual
1014496.542022-05-037728Actual
337901177.002024-12-037764Actual
31150546.512024-09-0277112Actual
11101513.212023-02-017728Actual
3790979.482025-03-0377511Actual
10584468.002023-02-017716Actual
19360144.382023-10-0377411Actual
18776614.002023-10-037715Actual
9613380.002023-01-017746Budget
150191155.002023-06-037717Actual
28778351.832024-07-0377411Actual
1540507.002022-06-037765Actual
37828135.872025-03-0377211Actual
18718527.002023-10-037764Actual
352881296.002025-01-017717Actual
35409935.952025-01-017728Actual
3722650.002022-08-037715Budget
6203480.002022-10-037736Budget
2434597.572024-03-0277211Actual
4575302.002022-09-037763Actual
5079480.002022-09-037736Budget
2198567.762022-06-037768Actual
37882408.212025-03-0377411Actual
38120506.522025-03-0377113Actual
327581137.002024-11-027765Actual
246341404.002024-04-027713Actual
5451750.002022-09-037718Budget
14345175.232023-05-0377611Actual
8494380.002022-12-047746Budget
2537749.702024-04-0277211Actual
3532144.002022-08-037773Actual
23639858.002024-03-027763Actual
37177317.002025-03-037773Actual
14849162.002023-06-037726Actual
80711123.002022-12-047714Actual
638344.002022-05-037746Actual
10122550.002023-02-017713Budget
8399236.002022-12-047726Actual
15802359.002023-07-047716Actual
7420200.002022-11-037756Budget
31058381.622024-09-0277411Actual
6577750.002022-10-037718Budget
21983440.002024-01-017736Actual
5371507.002022-09-037767Actual
23045333.002024-02-017766Actual
293471031.002024-08-027715Actual
2137280.002022-06-037728Budget
8868513.212022-12-047728Actual
3721667.002022-08-037715Actual
18896154.002023-10-037726Actual
313861574.002024-10-027713Actual
7326480.002022-11-037736Budget
383901009.002025-04-037764Actual
35820313.542025-01-0177113Actual
2254363.532024-01-0177612Actual
11240550.002023-03-037713Budget
8023127.002022-12-047773Actual
4982430.002022-09-037716Actual
10775215.002023-02-017756Actual
27241204.002024-06-027756Actual
195931471.002023-11-037713Actual
18684761.002023-10-037714Actual
21659846.002024-01-017763Actual
2342450.762024-02-0177511Actual
32545824.002024-11-027763Actual
25291661.702024-04-027768Actual
285761861.722024-07-037718Actual
36183846.002025-02-017765Actual
2393778.002024-03-027726Actual
365312023.852025-02-017718Actual
7806422.302022-11-037768Actual
8350495.002022-12-047716Actual
1810200.002022-06-037756Budget
7373380.002022-11-037746Budget
39006317.792025-04-0377311Actual
36792493.322025-02-0177611Actual
12696650.002023-04-037715Budget
3313380.002022-07-047768Budget
2784127.002022-07-047726Actual
14136601.092023-05-037728Actual
32816504.002024-11-027716Actual
33133916.252024-11-027728Actual
6106410.002022-10-037716Actual
5559380.002022-09-037768Budget
5127280.002022-09-037746Budget
354650.002022-05-037715Budget
9253763.002023-01-017764Actual
348201040.002025-01-017763Actual
17714558.002023-09-037764Actual
11162502.612023-02-017768Actual
1847437.992023-09-0377112Actual
18004363.002023-09-037766Actual
2056561.402023-11-0377612Actual
15174696.552023-06-037768Actual
6436810.002022-10-037717Actual
32129275.232024-10-0277211Actual
201871405.652023-11-037718Actual
16776689.002023-08-037765Actual
22755489.002024-02-017764Actual
25257661.702024-04-027728Actual
26563223.102024-05-0277611Actual
24460288.002024-03-0277611Actual
8130550.002022-12-047764Budget
34549527.362024-12-0377112Actual
6028680.002022-10-037765Actual
17152534.422023-08-037728Actual
24140777.002024-03-027767Actual
39094517.792025-04-0377611Actual
24259785.942024-03-027768Actual
35762827.372025-01-0177612Actual
9796927.002023-01-017717Actual
30508917.002024-09-027765Actual
1871358.002022-06-037766Actual
28959663.542024-07-0377612Actual
4762550.002022-09-037764Budget
16915267.002023-08-037746Actual
9006550.002023-01-017713Budget
4002340.002022-08-037746Actual
39033493.322025-04-0377411Actual
14729728.002023-06-037715Actual
58271015.002022-10-037714Actual
11630669.002023-03-037765Actual
32335580.562024-10-0277612Actual
591558.002022-05-037736Actual
24372139.062024-03-0277311Actual
35091405.002025-01-017716Actual
2277480.002022-07-047713Budget
22392201.832024-01-0177311Actual
21276614.732023-12-047768Actual
13754578.002023-05-037765Actual
13308750.002023-04-037718Budget
1667200.002022-06-037726Budget
1850762.462023-09-0377612Actual
13417634.432023-04-037768Actual
10682579.002023-02-017736Actual
297301826.872024-08-027718Actual
7479344.002022-11-037766Actual
10369523.002023-02-017764Actual
1478650.002022-06-037715Budget
272550.002022-05-037764Budget
34611719.922024-12-0377612Actual
1540630.552023-06-0377112Actual
4328945.042022-08-037718Actual
1137890.002023-03-037773Actual
2881380.002022-07-047746Budget
36028272.002025-02-017773Actual
5173236.002022-09-037756Actual
7277255.002022-11-037726Actual
6825380.002022-11-037763Budget
22246716.252024-01-017728Actual
35172302.002025-01-017746Actual
11958380.002023-03-037766Budget
20881037.462022-06-037718Actual
191581514.752023-10-037718Actual
15348262.472023-06-0377611Actual
4653200.002022-09-037773Budget
13954323.002023-05-037766Actual
364731111.002025-02-017767Actual
16620352.002023-08-037773Actual
30566446.002024-09-027716Actual
3859480.002022-08-037716Budget
273661111.002024-06-027767Actual
3561076.292025-01-0177511Actual
16834432.002023-08-037716Actual
18061940.002023-09-037717Actual
27745585.882024-06-0277112Actual
12981380.002023-04-037746Budget
16212332.682023-07-0477111Actual
20388175.232023-11-0377411Actual
154961540.002023-07-047713Actual
23991272.002024-03-027746Actual
336351517.002024-12-037713Actual
38951719.922025-04-0377111Actual
7884550.002022-12-047713Budget
14929204.002023-06-037756Actual
291341431.002024-08-027713Actual
2293274.002024-02-017726Actual
32420734.602024-10-0277213Actual
39332743.372025-04-0377613Actual
13597356.002023-05-037773Actual
21064309.002023-12-047766Actual
1750359.272023-08-0377612Actual
11161380.002023-02-017768Budget
5311655.002022-09-037717Actual
13356280.002023-04-037728Budget
36878100.762025-02-0177212Actual
16889499.002023-08-037736Actual
38568212.002025-04-037726Actual
21836757.002024-01-017715Actual
25404148.632024-04-0277311Actual
17066727.002023-08-037767Actual

Generated 2025-06-02 08:59:09.506 UTC