[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 500  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5779182.002022-10-037773Actual
34021357.002024-12-037746Actual
2834550.002022-07-047736Budget
31799272.002024-10-027756Actual
3780684.002022-08-037765Actual
23370186.932024-02-0177311Actual
1735344.382023-08-0377511Actual
9565480.002023-01-017736Budget
20714190.002023-12-047773Actual
8447480.002022-12-047736Budget
263601022.312024-05-027768Actual
18684761.002023-10-037714Actual
181541105.652023-09-037718Actual
9717380.002023-01-017766Budget
19952395.002023-11-037736Actual
2198567.762022-06-037768Actual
15054855.002023-06-037767Actual
8541200.002022-12-047756Budget
6903100.002022-11-037773Budget
1850762.462023-09-0377612Actual
3066850.002022-07-047717Budget
24881595.002024-04-027765Actual
8868513.212022-12-047728Actual
4652184.002022-09-037773Actual
12178750.002023-03-037718Budget
32923210.002024-11-027756Actual
12100573.002023-03-037767Actual
23257723.822024-02-017768Actual
7090611.002022-11-037715Actual
1339950.002022-06-037714Budget
12367550.002023-04-037713Budget
32101615.662024-10-0277111Actual
639380.002022-05-037746Budget
7228480.002022-11-037716Budget
20094990.002023-11-037717Actual
23639858.002024-03-027763Actual
3392497.002022-08-037713Actual
29382948.002024-08-027765Actual
5311655.002022-09-037717Actual
18869306.002023-10-037716Actual
2928200.002022-07-047756Budget
16648790.002023-08-037714Actual
297301826.872024-08-027718Actual
8131636.002022-12-047764Actual
28839479.492024-07-0377611Actual
7884550.002022-12-047713Budget
4763662.002022-09-037764Actual
2603286.002024-05-027726Actual
14671515.002023-06-037764Actual
9517184.002023-01-017726Actual
10183280.002023-02-017763Budget
21416201.832023-12-0477411Actual
2277480.002022-07-047713Budget
15857375.002023-07-047736Actual
58271015.002022-10-037714Actual
1949793.002022-06-037717Actual
11959430.002023-03-037766Actual
315061710.002024-10-027714Actual
5966650.002022-10-037715Budget
38568212.002025-04-037726Actual
35146566.002025-01-017736Actual
494426.002022-05-037716Actual
33940520.002024-12-037716Actual
30203696.002024-08-0277613Actual
1847437.992023-09-0377112Actual
5233372.002022-09-037766Actual
37391461.002025-03-037716Actual
5126313.002022-09-037746Actual
28341610.002024-07-037736Actual
21716185.002024-01-017773Actual
9566550.002023-01-017736Actual
29905422.042024-08-0277311Actual
6107480.002022-10-037716Budget
304151216.002024-09-027764Actual
24754851.002024-04-027714Actual
24669855.002024-04-027763Actual
9612295.002023-01-017746Actual
13308750.002023-04-037718Budget
4189741.002022-08-037717Actual
4574280.002022-09-037763Budget
31692519.002024-10-027716Actual
15531891.002023-07-047763Actual
349981178.002025-01-017715Actual
15883246.002023-07-047746Actual
11162502.612023-02-017768Actual
20869716.002023-12-047765Actual
20415101.822023-11-0377511Actual
8209650.002022-12-047715Budget
31329696.002024-09-0277613Actual
22452274.172024-01-0177611Actual
1155480.002022-06-037713Budget
331051928.392024-11-027718Actual
638344.002022-05-037746Actual
543200.002022-05-037726Budget
30024479.492024-08-0277112Actual
22720798.002024-02-017714Actual
383551556.002025-04-037714Actual
360561863.002025-02-017714Actual
236041468.002024-03-027713Actual
21778501.002024-01-017764Actual
37446599.002025-03-037736Actual
1938795.442023-10-0377511Actual
32956441.002024-11-027766Actual
10309950.002023-02-017714Budget
10729380.002023-02-017746Budget
16974320.002023-08-037766Actual
5701280.002022-10-037763Budget
26060357.002024-05-027736Actual
13357534.422023-04-037728Actual
36792493.322025-02-0177611Actual
5498634.432022-09-037728Actual
13089380.002023-04-037766Budget
36559875.342025-02-017728Actual
171241255.652023-08-037718Actual
24994382.002024-04-027736Actual
16294177.362023-07-0477411Actual
18656176.002023-10-037773Actual
12933550.002023-04-037736Actual
18215802.612023-09-037768Actual
5451750.002022-09-037718Budget
11757248.002023-03-037726Actual
165100.002022-05-037773Budget
17714558.002023-09-037764Actual
135031458.002023-05-037713Actual
1213392.002022-06-037763Actual
1618449.002022-06-037716Actual
8210734.002022-12-047715Actual
15588272.002023-07-047773Actual
5560492.002022-09-037768Actual
7150650.002022-11-037765Budget
32009907.162024-10-027728Actual
5173236.002022-09-037756Actual
6825380.002022-11-037763Budget
35231428.002025-01-017766Actual
16683495.002023-08-037764Actual
9856491.002023-01-017767Actual
22392201.832024-01-0177311Actual
8022100.002022-12-047773Budget
23223578.362024-02-017728Actual
9468480.002023-01-017716Budget
7419176.002022-11-037756Actual
9934650.002023-01-017718Budget
4653200.002022-09-037773Budget
11709515.002023-03-037716Actual
5559380.002022-09-037768Budget
22009318.002024-01-017746Actual
370851604.002025-03-037713Actual
1716550.002022-06-037736Budget
376221036.002025-03-037767Actual
7557850.002022-11-037717Budget
36996645.122025-02-0177213Actual
29758907.162024-08-027728Actual
5700299.002022-10-037763Actual
191581514.752023-10-037718Actual
7479344.002022-11-037766Actual
11806550.002023-03-037736Budget
28426407.002024-07-037766Actual
8741636.002022-12-047767Actual
2892595.442024-07-0377212Actual
13719757.002023-05-037715Actual
8351480.002022-12-047716Budget
1624049.702023-07-0477211Actual
13088389.002023-04-037766Actual
28778351.832024-07-0377411Actual
15314197.572023-06-0377411Actual
27572231.612024-06-0277211Actual
31773302.002024-10-027746Actual
15616684.002023-07-047714Actual
28696665.672024-07-0377111Actual
4190650.002022-08-037717Budget
35501665.672025-01-0177111Actual
9006550.002023-01-017713Budget
7277255.002022-11-037726Actual
4328945.042022-08-037718Actual
16267134.802023-07-0477311Actual
32871532.002024-11-027736Actual
4515480.002022-09-037713Budget
30673221.002024-09-027756Actual
12934550.002023-04-037736Budget
24049323.002024-03-027766Actual
14312149.702023-05-0377411Actual
7805280.002022-11-037768Budget
279811351.002024-07-037713Actual
226001350.002024-02-017713Actual
2337324.002022-07-047763Actual
29226372.002024-08-027773Actual
20982449.002023-12-047736Actual
35198197.002025-01-017756Actual
269511749.002024-06-027714Actual
39272483.722025-04-0377113Actual
38622299.002025-04-037746Actual
23817620.002024-03-027715Actual
10261134.002023-02-017773Actual
32843151.002024-11-027726Actual
11899159.002023-03-037756Actual
25171818.002024-04-027767Actual
22035144.002024-01-017756Actual
3643611.002022-08-037764Actual
7326480.002022-11-037736Budget
29966493.322024-08-0277611Actual
11900200.002023-03-037756Budget
1137890.002023-03-037773Actual
35762827.372025-01-0177612Actual
11567705.002023-03-037715Actual
17772589.002023-09-037715Actual
316341085.002024-10-027765Actual
2657550.002022-07-047765Budget
20954111.002023-12-047726Actual
25404148.632024-04-0277311Actual
2010674.002022-06-037767Actual
29169954.002024-08-027763Actual
25850714.002024-05-027764Actual
26145244.002024-05-027766Actual
30566446.002024-09-027716Actual
11852351.002023-03-037746Actual
23759562.002024-03-027764Actual
39299838.112025-04-0377213Actual
36706403.962025-02-0177311Actual
372401166.002025-03-037764Actual
26448136.932024-05-0277211Actual

Generated 2025-06-02 23:44:57.888 UTC