[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251361069.002024-04-027717Actual
8820650.002022-12-047718Budget
12885170.002023-04-037726Actual
309181146.562024-09-027768Actual
7884550.002022-12-047713Budget
11053750.002023-02-017718Budget
23315264.592024-02-0177111Actual
2657550.002022-07-047765Budget
26005260.002024-05-027716Actual
4329750.002022-08-037718Budget
7479344.002022-11-037766Actual
181541105.652023-09-037718Actual
2442649.702024-03-0277511Actual
4002340.002022-08-037746Actual
885550.002022-05-037767Budget
151121395.052023-06-037718Actual
7557850.002022-11-037717Budget
13418380.002023-04-037768Budget
3906241.002022-08-037726Actual
3907200.002022-08-037726Budget
27687426.302024-06-0277611Actual
30566446.002024-09-027716Actual
9855550.002023-01-017767Budget
3956480.002022-08-037736Budget
349051571.002025-01-017714Actual
35501665.672025-01-0177111Actual
30673221.002024-09-027756Actual
11426950.002023-03-037714Budget
1154545.002022-06-037713Actual
35172302.002025-01-017746Actual
36241536.002025-02-017716Actual
19186826.852023-10-037728Actual
7373380.002022-11-037746Budget
185641411.002023-10-037713Actual
639380.002022-05-037746Budget
15942281.002023-07-047766Actual
35198197.002025-01-017756Actual
274521037.462024-06-027728Actual
308562229.912024-09-027718Actual
24017224.002024-03-027756Actual
65761288.982022-10-037718Actual
213950.002022-05-037714Budget
5700299.002022-10-037763Actual
2393778.002024-03-027726Actual
29382948.002024-08-027765Actual
2833620.002022-07-047736Actual
15531891.002023-07-047763Actual
14609169.002023-06-037773Actual
32420734.602024-10-0277213Actual
11806550.002023-03-037736Budget
5079480.002022-09-037736Budget
4436620.792022-08-037768Actual
14822333.002023-06-037716Actual
8398200.002022-12-047726Budget
28367375.002024-07-037746Actual
9067380.002023-01-017763Budget
24669855.002024-04-027763Actual
99351166.252023-01-017718Actual
133091166.252023-04-037718Actual
38622299.002025-04-037746Actual
23991272.002024-03-027746Actual
31478324.002024-10-027773Actual
22337262.472024-01-0177111Actual
10682579.002023-02-017736Actual
5778200.002022-10-037773Budget
262041485.002024-05-027717Actual
36322415.002025-02-017746Actual
18811729.002023-10-037765Actual
316341085.002024-10-027765Actual
29077581.962024-07-0377613Actual
34079362.002024-12-037766Actual
9717380.002023-01-017766Budget
32602365.002024-11-027773Actual
19746468.002023-11-037764Actual
34376141.192024-12-0377211Actual
342571102.622024-12-037728Actual
33341532.682024-11-0277611Actual
30647312.002024-09-027746Actual
9389623.002023-01-017765Actual
6356380.002022-10-037766Budget
12428280.002023-04-037763Budget
8130550.002022-12-047764Budget
38951719.922025-04-0377111Actual
15616684.002023-07-047714Actual
2986380.002022-07-047766Budget
19924146.002023-11-037726Actual
39094517.792025-04-0377611Actual
6765550.002022-11-037713Budget
14312149.702023-05-0377411Actual
191581514.752023-10-037718Actual
35146566.002025-01-017736Actual
373331031.002025-03-037765Actual
38541519.002025-04-037716Actual
32453613.542024-10-0277613Actual
10369523.002023-02-017764Actual
10261134.002023-02-017773Actual
1291100.002022-06-037773Budget
6625546.552022-10-037728Actual
17714558.002023-09-037764Actual
1540630.552023-06-0377112Actual
39033493.322025-04-0377411Actual
2293274.002024-02-017726Actual
27745585.882024-06-0277112Actual
4003280.002022-08-037746Budget
8023127.002022-12-047773Actual
6685380.002022-10-037768Budget
27076810.002024-06-027765Actual
9796927.002023-01-017717Actual
8741636.002022-12-047767Actual
25787264.002024-05-027773Actual
6902126.002022-11-037773Actual
16683495.002023-08-037764Actual
30086643.322024-08-0277612Actual
32393427.582024-10-0277113Actual
1830148.632023-09-0377211Actual
35091405.002025-01-017716Actual
20306345.452023-11-0377111Actual
1526048.632023-06-0377211Actual
286381022.312024-07-037768Actual
21064309.002023-12-047766Actual
3313380.002022-07-047768Budget
28286556.002024-07-037716Actual
1619380.002022-06-037716Budget
353691.002022-05-037715Actual
47001058.002022-09-037714Actual
21983440.002024-01-017736Actual
5031200.002022-09-037726Budget
36381347.002025-02-017766Actual
5233372.002022-09-037766Actual
2600650.002022-07-047715Budget
12507162.002023-04-037773Actual
315061710.002024-10-027714Actual
4328945.042022-08-037718Actual
413550.002022-05-037765Budget
20881037.462022-06-037718Actual
37882408.212025-03-0377411Actual
13167784.002023-04-037717Actual
9566550.002023-01-017736Actual
2144347.572023-12-0477511Actual
32301435.872024-10-0277112Actual
3128617.002022-07-047767Actual
25349302.892024-04-0277111Actual
6250372.002022-10-037746Actual
18976137.002023-10-037756Actual
26420351.832024-05-0277111Actual
1632151.822023-07-0477511Actual
6624380.002022-10-037728Budget
31773302.002024-10-027746Actual
17946222.002023-09-037746Actual
32061102.622022-07-047718Actual
17865432.002023-09-037716Actual
8869380.002022-12-047728Budget
12934550.002023-04-037736Budget
36878100.762025-02-0177212Actual
352881296.002025-01-017717Actual
6251280.002022-10-037746Budget
1838249.702023-09-0377511Actual
10974756.002023-02-017767Actual
1871358.002022-06-037766Actual
7372450.002022-11-037746Actual
226001350.002024-02-017713Actual
36679322.042025-02-0177211Actual
14285203.952023-05-0377311Actual
2881380.002022-07-047746Budget
1478650.002022-06-037715Budget
38270938.002025-04-037763Actual
19897320.002023-11-037716Actual
4249550.002022-08-037767Budget
10973650.002023-02-017767Budget
12696650.002023-04-037715Budget
5886534.002022-10-037764Actual
135031458.002023-05-037713Actual
212141560.202023-12-047718Actual
304731122.002024-09-027715Actual
2342450.762024-02-0177511Actual
20361101.822023-11-0377311Actual
9659159.002023-01-017756Actual
5173236.002022-09-037756Actual
31692519.002024-10-027716Actual
15883246.002023-07-047746Actual
686200.002022-05-037756Budget
25910825.002024-05-027715Actual
1582970.002023-07-047726Actual
9856491.002023-01-017767Actual
14170716.252023-05-037768Actual
13895293.002023-05-037746Actual
6154220.002022-10-037726Actual
14729728.002023-06-037715Actual
6203480.002022-10-037736Budget
38596543.002025-04-037736Actual
1947820.972023-10-0377112Actual
13597356.002023-05-037773Actual
9193891.002023-01-017714Actual
2197380.002022-06-037768Budget
10729380.002023-02-017746Budget
12366535.002023-04-037713Actual
28518970.002024-07-037767Actual
24372139.062024-03-0277311Actual
2987486.002022-07-047766Actual
354650.002022-05-037715Budget
32183340.132024-10-0277411Actual
27599452.902024-06-0277311Actual
12287513.212023-03-037768Actual
25850714.002024-05-027764Actual
2251018.842024-01-0177112Actual
16120751.102023-07-047728Actual
196271009.002023-11-037763Actual
18416188.002023-09-0377611Actual
14671515.002023-06-037764Actual
19360144.382023-10-0377411Actual
3643611.002022-08-037764Actual
19804809.002023-11-037715Actual
5701280.002022-10-037763Budget
32816504.002024-11-027716Actual
320431058.682024-10-027768Actual
18061940.002023-09-037717Actual
25945788.002024-05-027765Actual
10681550.002023-02-017736Budget
37391461.002025-03-037716Actual
2537749.702024-04-0277211Actual
39299838.112025-04-0377213Actual
494426.002022-05-037716Actual
11241608.002023-03-037713Actual
222181264.742024-01-017718Actual
22392201.832024-01-0177311Actual
2785200.002022-07-047726Budget
32335580.562024-10-0277612Actual
297301826.872024-08-027718Actual
2033486.932023-11-0377211Actual
216251184.002024-01-017713Actual
825858.002022-05-037717Actual
11300360.002023-03-037763Actual
9565480.002023-01-017736Budget
11709515.002023-03-037716Actual
29905422.042024-08-0277311Actual
4983480.002022-09-037716Budget
9006550.002023-01-017713Budget
3393480.002022-08-037713Budget
26327907.162024-05-027728Actual
281011658.002024-07-037714Actual
7806422.302022-11-037768Actual
31212812.482024-09-0277612Actual
1715474.002022-06-037736Actual
3858527.002022-08-037716Actual
262391134.002024-05-027767Actual
8680850.002022-12-047717Budget
2354747.572024-02-0177612Actual
35583377.362025-01-0177411Actual
27891929.342024-06-0277213Actual
1666161.002022-06-037726Actual
21416201.832023-12-0477411Actual

Generated 2025-06-02 14:36:35.783 UTC