[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326651058.002024-11-027764Actual
13538970.002023-05-037763Actual
1950519.912023-10-0377212Actual
5560492.002022-09-037768Actual
2442649.702024-03-0277511Actual
13869363.002023-05-037736Actual
21836757.002024-01-017715Actual
39272483.722025-04-0377113Actual
7697650.002022-11-037718Budget
19746468.002023-11-037764Actual
2254363.532024-01-0177612Actual
13229579.002023-04-037767Actual
686200.002022-05-037756Budget
27924966.182024-06-0277613Actual
388931025.342025-04-037768Actual
150191155.002023-06-037717Actual
3393480.002022-08-037713Budget
1809177.002022-06-037756Actual
313861574.002024-10-027713Actual
29547232.002024-08-027756Actual
37882408.212025-03-0377411Actual
3643611.002022-08-037764Actual
30203696.002024-08-0277613Actual
1716550.002022-06-037736Budget
18811729.002023-10-037765Actual
23370186.932024-02-0177311Actual
16941193.002023-08-037756Actual
1073380.002022-05-037768Budget
16776689.002023-08-037765Actual
9007490.002023-01-017713Actual
348201040.002025-01-017763Actual
2599648.002022-07-047715Actual
39299838.112025-04-0377213Actual
12227425.332023-03-037728Actual
14013990.002023-05-037717Actual
319231080.002024-10-027767Actual
10632193.002023-02-017726Actual
1540507.002022-06-037765Actual
34877377.002025-01-017773Actual
10835380.002023-02-017766Budget
307981004.002024-09-027767Actual
338821105.002024-12-037765Actual
10261134.002023-02-017773Actual
28724209.272024-07-0377211Actual
297921002.612024-08-027768Actual
16563873.002023-08-037763Actual
23257723.822024-02-017768Actual
494426.002022-05-037716Actual
27241204.002024-06-027756Actual
1667200.002022-06-037726Budget
170311004.002023-08-037717Actual
1526048.632023-06-0377211Actual
17595950.002023-09-037763Actual
29495538.002024-08-027736Actual
12934550.002023-04-037736Budget
20306345.452023-11-0377111Actual
38062766.732025-03-0377612Actual
7617741.002022-11-037767Actual
24259785.942024-03-027768Actual
28073324.002024-07-037773Actual
11630669.002023-03-037765Actual
11853380.002023-03-037746Budget
1443018.842023-05-0377212Actual
32816504.002024-11-027716Actual
10368650.002023-02-017764Budget
35091405.002025-01-017716Actual
1155480.002022-06-037713Budget
341361652.002024-12-037717Actual
8679720.002022-12-047717Actual
12367550.002023-04-037713Budget
21156792.002023-12-047767Actual
5030170.002022-09-037726Actual
19420282.682023-10-0377611Actual
3392497.002022-08-037713Actual
26005260.002024-05-027716Actual
35701445.452025-01-0177112Actual
181541105.652023-09-037718Actual
27626400.772024-06-0277411Actual
5965734.002022-10-037715Actual
3254422.302022-07-047728Actual
1810200.002022-06-037756Budget
8209650.002022-12-047715Budget
274521037.462024-06-027728Actual
12100573.002023-03-037767Actual
1624049.702023-07-0477211Actual
28341610.002024-07-037736Actual
23639858.002024-03-027763Actual
6154220.002022-10-037726Actual
15054855.002023-06-037767Actual
5700299.002022-10-037763Actual
20881037.462022-06-037718Actual
19278302.892023-10-0377111Actual
18416188.002023-09-0377611Actual
2736426.002022-07-047716Actual
7945380.002022-12-047763Budget
18355157.152023-09-0377411Actual
2658676.002022-07-047765Actual
8210734.002022-12-047715Actual
365312023.852025-02-017718Actual
5638480.002022-10-037713Budget
12885170.002023-04-037726Actual
13754578.002023-05-037765Actual
141081166.252023-05-037718Actual
7229547.002022-11-037716Actual
8272630.002022-12-047765Actual
17972159.002023-09-037756Actual
745417.002022-05-037766Actual
165281309.002023-08-037713Actual
1582970.002023-07-047726Actual
159991004.002023-07-047717Actual
195931471.002023-11-037713Actual
21870502.002024-01-017765Actual
8820650.002022-12-047718Budget
34376141.192024-12-0377211Actual
35033873.002025-01-017765Actual
29440428.002024-08-027716Actual
22813690.002024-02-017715Actual
744380.002022-05-037766Budget
22847668.002024-02-017765Actual
36878100.762025-02-0177212Actual
372981337.002025-03-037715Actual
37800580.562025-03-0377111Actual
3342790.122024-11-0277212Actual
15616684.002023-07-047714Actual
4763662.002022-09-037764Actual
309181146.562024-09-027768Actual
22692342.002024-02-017773Actual
25850714.002024-05-027764Actual
35231428.002025-01-017766Actual
8868513.212022-12-047728Actual
32243484.812024-10-0277611Actual
15942281.002023-07-047766Actual
24017224.002024-03-027756Actual
36559875.342025-02-017728Actual
1074492.002022-05-037768Actual
3561076.292025-01-0177511Actual
9193891.002023-01-017714Actual
36651784.822025-02-0177111Actual
27687426.302024-06-0277611Actual
29467144.002024-08-027726Actual
1543955.022023-06-0377612Actual
23315264.592024-02-0177111Actual
7806422.302022-11-037768Actual
290441024.082024-07-0377213Actual
1540630.552023-06-0377112Actual
36996645.122025-02-0177213Actual
5311655.002022-09-037717Actual
24372139.062024-03-0277311Actual
361481288.002025-02-017715Actual
273311468.002024-06-027717Actual
6624380.002022-10-037728Budget
4050200.002022-08-037756Budget
1949793.002022-06-037717Actual
11489748.002023-03-037764Actual
4049213.002022-08-037756Actual
32897364.002024-11-027746Actual
26448136.932024-05-0277211Actual
18599858.002023-10-037763Actual
9796927.002023-01-017717Actual
1619380.002022-06-037716Budget
2342450.762024-02-0177511Actual
17680821.002023-09-037714Actual
33546669.692024-11-0277213Actual
17299157.152023-08-0377311Actual
360561863.002025-02-017714Actual
15174696.552023-06-037768Actual
304151216.002024-09-027764Actual
32453613.542024-10-0277613Actual
3956480.002022-08-037736Budget
377421201.102025-03-037768Actual
2463950.002022-07-047714Budget
28286556.002024-07-037716Actual
4983480.002022-09-037716Budget
4002340.002022-08-037746Actual
35198197.002025-01-017756Actual
1762450.002022-06-037746Actual
28393260.002024-07-037756Actual
6028680.002022-10-037765Actual
1014496.542022-05-037728Actual
10633200.002023-02-017726Budget
263601022.312024-05-027768Actual
5233372.002022-09-037766Actual
6764644.002022-11-037713Actual
6435650.002022-10-037717Budget
1339950.002022-06-037714Budget
8023127.002022-12-047773Actual
6107480.002022-10-037716Budget
21983440.002024-01-017736Actual
337901177.002024-12-037764Actual
825858.002022-05-037717Actual
251361069.002024-04-027717Actual
914494.002023-01-017773Actual
3859480.002022-08-037716Budget
27486737.462024-06-027768Actual
9795850.002023-01-017717Budget
2987486.002022-07-047766Actual
327581137.002024-11-027765Actual
270431145.002024-06-027715Actual
7373380.002022-11-037746Budget
35443993.522025-01-017768Actual
292891009.002024-08-027764Actual
18004363.002023-09-037766Actual
12757540.002023-04-037765Actual
32335580.562024-10-0277612Actual
35643485.872025-01-0177611Actual
376801814.752025-03-037718Actual
20361101.822023-11-0377311Actual
18950236.002023-10-037746Actual
370851604.002025-03-037713Actual
47001058.002022-09-037714Actual
1850762.462023-09-0377612Actual
22960490.002024-02-017736Actual
29521336.002024-08-027746Actual
377081157.162025-03-037728Actual
9613380.002023-01-017746Budget
14230262.472023-05-0377111Actual
20714190.002023-12-047773Actual
17714558.002023-09-037764Actual
17920467.002023-09-037736Actual
387381310.002025-04-037717Actual
22392201.832024-01-0177311Actual
35529306.082025-01-0177211Actual

Generated 2025-06-03 02:53:09.921 UTC