[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 250  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-03-0377311Actual
297921002.612024-08-027768Actual
33225807.162024-11-0277111Actual
8542304.002022-12-047756Actual
353811826.872025-01-017718Actual
35529306.082025-01-0177211Actual
29672972.002024-08-027767Actual
15616684.002023-07-047714Actual
6106410.002022-10-037716Actual
364731111.002025-02-017767Actual
25079378.002024-04-027766Actual
213950.002022-05-037714Budget
364381621.002025-02-017717Actual
38648266.002025-04-037756Actual
11489748.002023-03-037764Actual
31799272.002024-10-027756Actual
6027650.002022-10-037765Budget
21955121.002024-01-017726Actual
33341532.682024-11-0277611Actual
9717380.002023-01-017766Budget
2056561.402023-11-0377612Actual
3722650.002022-08-037715Budget
7697650.002022-11-037718Budget
22419197.572024-01-0177411Actual
7885520.002022-12-047713Actual
26112161.002024-05-027756Actual
30593193.002024-09-027726Actual
5779182.002022-10-037773Actual
15054855.002023-06-037767Actual
20248892.012023-11-037768Actual
32129275.232024-10-0277211Actual
360561863.002025-02-017714Actual
282281031.002024-07-037765Actual
6203480.002022-10-037736Budget
17326180.552023-08-0377411Actual
3342790.122024-11-0277212Actual
35146566.002025-01-017736Actual
35820313.542025-01-0177113Actual
319231080.002024-10-027767Actual
32816504.002024-11-027716Actual
8022100.002022-12-047773Budget
18811729.002023-10-037765Actual
327581137.002024-11-027765Actual
309181146.562024-09-027768Actual
2434597.572024-03-0277211Actual
1950519.912023-10-0377212Actual
273604.002022-05-037764Actual
30352338.002024-09-027773Actual
5079480.002022-09-037736Budget
35583377.362025-01-0177411Actual
110521240.502023-02-017718Actual
10448792.002023-02-017715Actual
8447480.002022-12-047736Budget
4377380.002022-08-037728Budget
35762827.372025-01-0177612Actual
10776200.002023-02-017756Budget
7149686.002022-11-037765Actual
38178881.972025-03-0377613Actual
7944353.002022-12-047763Actual
14048866.002023-05-037767Actual
24259785.942024-03-027768Actual
4328945.042022-08-037718Actual
2393778.002024-03-027726Actual
5700299.002022-10-037763Actual
2927231.002022-07-047756Actual
2880578.422024-07-0377511Actual
2603286.002024-05-027726Actual
7884550.002022-12-047713Budget
4436620.792022-08-037768Actual
10682579.002023-02-017736Actual
22279513.212024-01-017768Actual
1667200.002022-06-037726Budget
5701280.002022-10-037763Budget
19420282.682023-10-0377611Actual
21744794.002024-01-017714Actual
13028200.002023-04-037756Budget
21034218.002023-12-047756Actual
33133916.252024-11-027728Actual
27806712.472024-06-0277612Actual
2197380.002022-06-037768Budget
12227425.332023-03-037728Actual
1540507.002022-06-037765Actual
2880382.002022-07-047746Actual
8927384.422022-12-047768Actual
3005297.572024-08-0277212Actual
370851604.002025-03-037713Actual
7089650.002022-11-037715Budget
1014496.542022-05-037728Actual
29905422.042024-08-0277311Actual
36268136.002025-02-017726Actual
2665657.142024-05-0277612Actual
29382948.002024-08-027765Actual
12099650.002023-03-037767Budget
39033493.322025-04-0377411Actual
10368650.002023-02-017764Budget
1399594.002022-06-037764Actual
20215851.102023-11-037728Actual
8272630.002022-12-047765Actual
15588272.002023-07-047773Actual
22755489.002024-02-017764Actual
2251018.842024-01-0177112Actual
1847437.992023-09-0377112Actual
28604982.922024-07-037728Actual
20361101.822023-11-0377311Actual
216251184.002024-01-017713Actual
24939333.002024-04-027716Actual
28073324.002024-07-037773Actual
27486737.462024-06-027768Actual
21477194.382023-12-0477611Actual
26774664.422024-05-0277613Actual
304151216.002024-09-027764Actual
4652184.002022-09-037773Actual
47001058.002022-09-037714Actual
35880696.002025-01-0177613Actual
13869363.002023-05-037736Actual
365931011.712025-02-017768Actual
10369523.002023-02-017764Actual
185641411.002023-10-037713Actual
382351381.002025-04-037713Actual
4575302.002022-09-037763Actual
359371517.002025-02-017713Actual
23696189.002024-03-027773Actual
281011658.002024-07-037714Actual
24399184.812024-03-0277411Actual
4111463.002022-08-037766Actual
19978246.002023-11-037746Actual
18599858.002023-10-037763Actual
7276200.002022-11-037726Budget
251361069.002024-04-027717Actual
7806422.302022-11-037768Actual
3779650.002022-08-037765Budget
2198567.762022-06-037768Actual
34669613.542024-12-0377113Actual
21983440.002024-01-017736Actual
24535.002022-05-037713Actual
4515480.002022-09-037713Budget
212141560.202023-12-047718Actual
9145100.002023-01-017773Budget
18273264.592023-09-0377111Actual
2834550.002022-07-047736Budget
387381310.002025-04-037717Actual
18328144.382023-09-0377311Actual
20037308.002023-11-037766Actual
14637714.002023-06-037714Actual
39299838.112025-04-0377213Actual
24460288.002024-03-0277611Actual
2881380.002022-07-047746Budget
32897364.002024-11-027746Actual
14136601.092023-05-037728Actual
9516200.002023-01-017726Budget
26060357.002024-05-027736Actual
318891591.002024-10-027717Actual
5312650.002022-09-037717Budget
1870380.002022-06-037766Budget
18776614.002023-10-037715Actual
11053750.002023-02-017718Budget
3066850.002022-07-047717Budget
258151145.002024-05-027714Actual
269851009.002024-06-027764Actual
23223578.362024-02-017728Actual
36679322.042025-02-0177211Actual
246341404.002024-04-027713Actual
21659846.002024-01-017763Actual
19065940.002023-10-037717Actual
14552999.002023-06-037763Actual
23257723.822024-02-017768Actual
31692519.002024-10-027716Actual
13168750.002023-04-037717Budget
4329750.002022-08-037718Budget
2033486.932023-11-0377211Actual
1073380.002022-05-037768Budget
29547232.002024-08-027756Actual
25945788.002024-05-027765Actual
14609169.002023-06-037773Actual
5030170.002022-09-037726Actual
2293274.002024-02-017726Actual
9565480.002023-01-017736Budget
26563223.102024-05-0277611Actual
13814389.002023-05-037716Actual
2496671.002024-04-027726Actual
21121927.002023-12-047717Actual
32956441.002024-11-027766Actual
11101513.212023-02-017728Actual
12696650.002023-04-037715Budget
308562229.912024-09-027718Actual
262391134.002024-05-027767Actual
23137927.002024-02-017767Actual
28696665.672024-07-0377111Actual
7373380.002022-11-037746Budget
26005260.002024-05-027716Actual
37828135.872025-03-0377211Actual
5778200.002022-10-037773Budget
17272106.082023-08-0377211Actual
290441024.082024-07-0377213Actual
21836757.002024-01-017715Actual
181541105.652023-09-037718Actual
22160855.002024-01-017767Actual
34290802.612024-12-037768Actual
1526048.632023-06-0377211Actual
16294177.362023-07-0477411Actual
27653152.892024-06-0277511Actual
315061710.002024-10-027714Actual
5127280.002022-09-037746Budget
6903100.002022-11-037773Budget
13230650.002023-04-037767Budget
6155200.002022-10-037726Budget
135031458.002023-05-037713Actual
23817620.002024-03-027715Actual
29495538.002024-08-027736Actual
7228480.002022-11-037716Budget
31150546.512024-09-0277112Actual
4903650.002022-09-037765Budget
11757248.002023-03-037726Actual
37531446.002025-03-037766Actual
3642550.002022-08-037764Budget
35231428.002025-01-017766Actual
11805620.002023-03-037736Actual
10182312.002023-02-017763Actual

Generated 2025-06-02 07:44:21.369 UTC