[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002023-12-047765Actual
34669613.542024-12-0377113Actual
80711123.002022-12-047714Actual
36878100.762025-02-0177212Actual
24881595.002024-04-027765Actual
31058381.622024-09-0277411Actual
9331705.002023-01-017715Actual
2293274.002024-02-017726Actual
9390650.002023-01-017765Budget
26774664.422024-05-0277613Actual
2053420.972023-11-0377212Actual
494426.002022-05-037716Actual
8680850.002022-12-047717Budget
7558963.002022-11-037717Actual
9066349.002023-01-017763Actual
25171818.002024-04-027767Actual
26714301.262024-05-0277113Actual
2665657.142024-05-0277612Actual
32956441.002024-11-027766Actual
18924370.002023-10-037736Actual
28286556.002024-07-037716Actual
1950850.002022-06-037717Budget
34021357.002024-12-037746Actual
17946222.002023-09-037746Actual
31031440.132024-09-0277311Actual
12227425.332023-03-037728Actual
36381347.002025-02-017766Actual
3581950.002022-08-037714Budget
2554931.612024-04-0277112Actual
26563223.102024-05-0277611Actual
1398550.002022-06-037764Budget
39180195.442025-04-0377212Actual
47001058.002022-09-037714Actual
22986204.002024-02-017746Actual
251361069.002024-04-027717Actual
17272106.082023-08-0377211Actual
35643485.872025-01-0177611Actual
165100.002022-05-037773Budget
31832374.002024-10-027766Actual
32420734.602024-10-0277213Actual
20215851.102023-11-037728Actual
382351381.002025-04-037713Actual
19065940.002023-10-037717Actual
18215802.612023-09-037768Actual
35033873.002025-01-017765Actual
4762550.002022-09-037764Budget
18182573.822023-09-037728Actual
16648790.002023-08-037714Actual
17244230.552023-08-0377111Actual
25349302.892024-04-0277111Actual
32183340.132024-10-0277411Actual
20415101.822023-11-0377511Actual
3207650.002022-07-047718Budget
30621473.002024-09-027736Actual
36679322.042025-02-0177211Actual
1425852.892023-05-0377211Actual
6902126.002022-11-037773Actual
36760148.632025-02-0177511Actual
10043280.002023-01-017768Budget
3342790.122024-11-0277212Actual
19278302.892023-10-0377111Actual
23315264.592024-02-0177111Actual
13754578.002023-05-037765Actual
38541519.002025-04-037716Actual
29758907.162024-08-027728Actual
30593193.002024-09-027726Actual
84380.002022-05-037763Budget
29878152.892024-08-0277211Actual
35847696.002025-01-0177213Actual
1763380.002022-06-037746Budget
11053750.002023-02-017718Budget
54501154.132022-09-037718Actual
31773302.002024-10-027746Actual
19008323.002023-10-037766Actual
4982430.002022-09-037716Actual
38120506.522025-03-0377113Actual
13028200.002023-04-037756Budget
268661033.002024-06-027763Actual
826850.002022-05-037717Budget
31719146.002024-10-027726Actual
372051474.002025-03-037714Actual
34491609.282024-12-0377611Actual
22813690.002024-02-017715Actual
1618449.002022-06-037716Actual
21064309.002023-12-047766Actual
24726178.002024-04-027773Actual
387381310.002025-04-037717Actual
28073324.002024-07-037773Actual
8399236.002022-12-047726Actual
6298222.002022-10-037756Actual
3005297.572024-08-0277212Actual
58271015.002022-10-037714Actual
313861574.002024-10-027713Actual
9253763.002023-01-017764Actual
15174696.552023-06-037768Actual
33461750.772024-11-0277612Actual
13597356.002023-05-037773Actual
7884550.002022-12-047713Budget
32101615.662024-10-0277111Actual
10973650.002023-02-017767Budget
10729380.002023-02-017746Budget
36850379.492025-02-0177112Actual
23370186.932024-02-0177311Actual
27544698.642024-06-0277111Actual
293471031.002024-08-027715Actual
36706403.962025-02-0177311Actual
216251184.002024-01-017713Actual
6297200.002022-10-037756Budget
9982669.282023-01-017728Actual
37882408.212025-03-0377411Actual
30884785.942024-09-027728Actual
15140540.492023-06-037728Actual
2009550.002022-06-037767Budget
12366535.002023-04-037713Actual
17186661.702023-08-037768Actual
10308910.002023-02-017714Actual
24535.002022-05-037713Actual
2454511.402024-03-0277212Actual
20388175.232023-11-0377411Actual
28897557.152024-07-0377112Actual
91921000.002023-01-017714Budget
8494380.002022-12-047746Budget
34457148.632024-12-0377511Actual
19360144.382023-10-0377411Actual
2336380.002022-07-047763Budget
21121927.002023-12-047717Actual
2010674.002022-06-037767Actual
19420282.682023-10-0377611Actual
36559875.342025-02-017728Actual
1644020.972023-07-0477212Actual
373331031.002025-03-037765Actual
8601380.002022-12-047766Budget
9252550.002023-01-017764Budget
16776689.002023-08-037765Actual
4653200.002022-09-037773Budget
31747510.002024-10-027736Actual
252291351.112024-04-027718Actual
12837480.002023-04-037716Budget
35146566.002025-01-017736Actual
5700299.002022-10-037763Actual
6203480.002022-10-037736Budget
34696581.962024-12-0377213Actual
11240550.002023-03-037713Budget
31297581.962024-09-0277213Actual
13841116.002023-05-037726Actual
9007490.002023-01-017713Actual
370851604.002025-03-037713Actual
151121395.052023-06-037718Actual
36183846.002025-02-017765Actual
110521240.502023-02-017718Actual
272550.002022-05-037764Budget
9006550.002023-01-017713Budget
28724209.272024-07-0377211Actual
16034900.002023-07-047767Actual
5966650.002022-10-037715Budget
26448136.932024-05-0277211Actual
21870502.002024-01-017765Actual
8209650.002022-12-047715Budget
4841720.002022-09-037715Actual
2520550.002022-07-047764Budget
338481031.002024-12-037715Actual
36268136.002025-02-017726Actual
2463950.002022-07-047714Budget
12287513.212023-03-037768Actual
360561863.002025-02-017714Actual
10505686.002023-02-017765Actual
36028272.002025-02-017773Actual
7419176.002022-11-037756Actual
11630669.002023-03-037765Actual
34611719.922024-12-0377612Actual
10728372.002023-02-017746Actual
18896154.002023-10-037726Actual
4575302.002022-09-037763Actual
30295869.002024-09-027763Actual
23257723.822024-02-017768Actual
1930644.382023-10-0377211Actual
10309950.002023-02-017714Budget
2892595.442024-07-0377212Actual
18950236.002023-10-037746Actual
33995536.002024-12-037736Actual
327581137.002024-11-027765Actual
4983480.002022-09-037716Budget
1399594.002022-06-037764Actual
16563873.002023-08-037763Actual
29672972.002024-08-027767Actual
15909245.002023-07-047756Actual
26145244.002024-05-027766Actual
29580464.002024-08-027766Actual
6825380.002022-11-037763Budget
18328144.382023-09-0377311Actual
2928200.002022-07-047756Budget
3858527.002022-08-037716Actual
29932359.282024-08-0277411Actual
19684396.002023-11-037773Actual
5233372.002022-09-037766Actual
23137927.002024-02-017767Actual
38147681.972025-03-0377213Actual
2600650.002022-07-047715Budget
35880696.002025-01-0177613Actual
8820650.002022-12-047718Budget
32871532.002024-11-027736Actual
27134428.002024-06-027716Actual
13168750.002023-04-037717Budget
9067380.002023-01-017763Budget
1632151.822023-07-0477511Actual
304731122.002024-09-027715Actual
5778200.002022-10-037773Budget
6577750.002022-10-037718Budget
32301435.872024-10-0277112Actual
33307275.232024-11-0277411Actual
4049213.002022-08-037756Actual
4002340.002022-08-037746Actual
30171645.122024-08-0277213Actual
133091166.252023-04-037718Actual
3532144.002022-08-037773Actual
7276200.002022-11-037726Budget
8023127.002022-12-047773Actual
21034218.002023-12-047756Actual
19746468.002023-11-037764Actual
2785200.002022-07-047726Budget
25291661.702024-04-027768Actual
39006317.792025-04-0377311Actual
28518970.002024-07-037767Actual
32816504.002024-11-027716Actual
3859480.002022-08-037716Budget
3780684.002022-08-037765Actual
383551556.002025-04-037714Actual
11756200.002023-03-037726Budget
25945788.002024-05-027765Actual
181541105.652023-09-037718Actual

Generated 2025-06-02 09:34:18.033 UTC