[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302601470.002024-08-317713Actual
8927384.422022-12-027768Actual
15140540.492023-06-017728Actual
331051928.392024-10-317718Actual
17972159.002023-09-017756Actual
17892116.002023-09-017726Actual
65761288.982022-10-017718Actual
13954323.002023-05-017766Actual
35820313.542024-12-3077113Actual
31058381.622024-08-3177411Actual
27076810.002024-05-317765Actual
17595950.002023-09-017763Actual
27215366.002024-05-317746Actual
18896154.002023-10-017726Actual
3906079.482025-04-0177511Actual
36183846.002025-01-307765Actual
10506550.002023-01-307765Budget
9566550.002022-12-307736Actual
18061940.002023-09-017717Actual
1398550.002022-06-017764Budget
13659608.002023-05-017764Actual
28518970.002024-07-017767Actual
31541940.002024-09-307764Actual
3721667.002022-08-017715Actual
1155480.002022-06-017713Budget
22986204.002024-01-307746Actual
29850673.112024-07-3177111Actual
2560843.312024-03-3177612Actual
282281031.002024-07-017765Actual
25850714.002024-04-307764Actual
35701445.452024-12-3077112Actual
13356280.002023-04-017728Budget
24881595.002024-03-317765Actual
8209650.002022-12-027715Budget
7697650.002022-11-017718Budget
383901009.002025-04-017764Actual
21870502.002023-12-307765Actual
6685380.002022-10-017768Budget
4328945.042022-08-017718Actual
14929204.002023-06-017756Actual
12555950.002023-04-017714Budget
387381310.002025-04-017717Actual
6436810.002022-10-017717Actual
2342450.762024-01-3077511Actual
27274433.002024-05-317766Actual
25787264.002024-04-307773Actual
2336380.002022-07-027763Budget
2603286.002024-04-307726Actual
34457148.632024-12-0177511Actual
376801814.752025-03-017718Actual
15531891.002023-07-027763Actual
10182312.002023-01-307763Actual
15054855.002023-06-017767Actual
19804809.002023-11-017715Actual
12981380.002023-04-017746Budget
290441024.082024-07-0177213Actual
281011658.002024-07-017714Actual
24317249.702024-02-2977111Actual
342571102.622024-12-017728Actual
6686573.822022-10-017768Actual
5560492.002022-09-017768Actual
24754851.002024-03-317714Actual
17387282.682023-08-0177611Actual
307631323.002024-08-317717Actual
2600650.002022-07-027715Budget
543200.002022-05-017726Budget
338481031.002024-12-017715Actual
11100280.002023-01-307728Budget
2197380.002022-06-017768Budget
638344.002022-05-017746Actual
8601380.002022-12-027766Budget
27241204.002024-05-317756Actual
9007490.002022-12-307713Actual
10974756.002023-01-307767Actual
26502190.122024-04-3077411Actual
27745585.882024-05-3177112Actual
10447650.002023-01-307715Budget
12554950.002023-04-017714Actual
10585480.002023-01-307716Budget
22847668.002024-01-307765Actual
347851455.002024-12-307713Actual
2545895.442024-03-3177511Actual
10632193.002023-01-307726Actual
8448562.002022-12-027736Actual
37531446.002025-03-017766Actual
15857375.002023-07-027736Actual
8210734.002022-12-027715Actual
35501665.672024-12-3077111Actual
9795850.002022-12-307717Budget
36322415.002025-01-307746Actual
2736426.002022-07-027716Actual
36381347.002025-01-307766Actual
22035144.002023-12-307756Actual
37828135.872025-03-0177211Actual
16889499.002023-08-017736Actual
281351026.002024-07-017764Actual
16154802.612023-07-027768Actual
11101513.212023-01-307728Actual
2892595.442024-07-0177212Actual
3906241.002022-08-017726Actual
7420200.002022-11-017756Budget
15287135.872023-06-0177311Actual
28778351.832024-07-0177411Actual
11959430.002023-03-017766Actual
24621079.002022-07-027714Actual
195931471.002023-11-017713Actual
19952395.002023-11-017736Actual
1399594.002022-06-017764Actual
6107480.002022-10-017716Budget
25491240.132024-03-3177611Actual
4249550.002022-08-017767Budget
4575302.002022-09-017763Actual
825858.002022-05-017717Actual
31747510.002024-09-307736Actual
11756200.002023-03-017726Budget
31832374.002024-09-307766Actual
28393260.002024-07-017756Actual
10369523.002023-01-307764Actual
8131636.002022-12-027764Actual
365312023.852025-01-307718Actual
269851009.002024-05-317764Actual
2156844.382023-12-0277612Actual
7419176.002022-11-017756Actual
25079378.002024-03-317766Actual
8023127.002022-12-027773Actual
10776200.002023-01-307756Budget
5499380.002022-09-017728Budget
30508917.002024-08-317765Actual
17186661.702023-08-017768Actual
9066349.002022-12-307763Actual
7696955.642022-11-017718Actual
15744547.002023-07-027765Actual
23137927.002024-01-307767Actual
12758550.002023-04-017765Budget
7228480.002022-11-017716Budget
13381079.002022-06-017714Actual
2454511.402024-02-2977212Actual
268661033.002024-05-317763Actual
2537749.702024-03-3177211Actual
88211011.712022-12-027718Actual
2251018.842023-12-3077112Actual
36268136.002025-01-307726Actual
2496671.002024-03-317726Actual
241981301.112024-02-297718Actual
1830148.632023-09-0177211Actual
8741636.002022-12-027767Actual
13230650.002023-04-017767Budget
6624380.002022-10-017728Budget
364381621.002025-01-307717Actual
21778501.002023-12-307764Actual
11708480.002023-03-017716Budget
2442649.702024-02-2977511Actual
29495538.002024-07-317736Actual
16834432.002023-08-017716Actual
19008323.002023-10-017766Actual
241061004.002024-02-297717Actual
25171818.002024-03-317767Actual
13921222.002023-05-017756Actual
22160855.002023-12-307767Actual
29467144.002024-07-317726Actual
23370186.932024-01-3077311Actual
272550.002022-05-017764Budget
14962293.002023-06-017766Actual
18811729.002023-10-017765Actual
30171645.122024-07-3177213Actual
7557850.002022-11-017717Budget
9660200.002022-12-307756Budget
9716372.002022-12-307766Actual
639380.002022-05-017746Budget
3561076.292024-12-3077511Actual
5701280.002022-10-017763Budget
12099650.002023-03-017767Budget
13308750.002023-04-017718Budget
327581137.002024-10-317765Actual
20129691.002023-11-017767Actual
21064309.002023-12-027766Actual
6250372.002022-10-017746Actual
15174696.552023-06-017768Actual
201871405.652023-11-017718Actual
2050726.292023-11-0177112Actual
10584468.002023-01-307716Actual
35231428.002024-12-307766Actual
273604.002022-05-017764Actual
6203480.002022-10-017736Budget
21121927.002023-12-027717Actual
34696581.962024-12-0177213Actual
4110380.002022-08-017766Budget
8022100.002022-12-027773Budget
14849162.002023-06-017726Actual
826850.002022-05-017717Budget
3532144.002022-08-017773Actual
1666161.002022-06-017726Actual
3580970.002022-08-017714Actual
2136578.362022-06-017728Actual
19065940.002023-10-017717Actual
5498634.432022-09-017728Actual
35033873.002024-12-307765Actual
14903209.002023-06-017746Actual
12178750.002023-03-017718Budget
17652189.002023-09-017773Actual
2457744.382024-02-2977612Actual
1618449.002022-06-017716Actual
7478380.002022-11-017766Budget
32156347.572024-09-3077311Actual
4652184.002022-09-017773Actual
3780684.002022-08-017765Actual
744380.002022-05-017766Budget
10123495.002023-01-307713Actual
354650.002022-05-017715Budget
7089650.002022-11-017715Budget
6251280.002022-10-017746Budget
5232380.002022-09-017766Budget
114271049.002023-03-017714Actual
24049323.002024-02-297766Actual
7618550.002022-11-017767Budget
6204562.002022-10-017736Actual
1540630.552023-06-0177112Actual
13088389.002023-04-017766Actual
1750359.272023-08-0177612Actual
26086242.002024-04-307746Actual
23343140.122024-01-3077211Actual
29932359.282024-07-3177411Actual
12617650.002023-04-017764Budget
39033493.322025-04-0177411Actual

Generated 2025-05-31 16:59:57.116 UTC