[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 384  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5700299.002022-10-037763Actual
29758907.162024-08-027728Actual
31004152.892024-09-0277211Actual
11101513.212023-02-017728Actual
5174200.002022-09-037756Budget
39180195.442025-04-0377212Actual
5966650.002022-10-037715Budget
11053750.002023-02-017718Budget
5701280.002022-10-037763Budget
349401205.002025-01-017764Actual
27653152.892024-06-0277511Actual
7010550.002022-11-037764Budget
22068370.002024-01-017766Actual
3314507.152022-07-047768Actual
18656176.002023-10-037773Actual
8868513.212022-12-047728Actual
383901009.002025-04-037764Actual
6203480.002022-10-037736Budget
28341610.002024-07-037736Actual
8447480.002022-12-047736Budget
23852565.002024-03-027765Actual
14729728.002023-06-037715Actual
30024479.492024-08-0277112Actual
2254363.532024-01-0177612Actual
1339950.002022-06-037714Budget
28897557.152024-07-0377112Actual
34669613.542024-12-0377113Actual
39006317.792025-04-0377311Actual
37028696.002025-02-0177613Actual
39152469.922025-04-0377112Actual
2881380.002022-07-047746Budget
27161187.002024-06-027726Actual
12037750.002023-03-037717Budget
12617650.002023-04-037764Budget
16834432.002023-08-037716Actual
2050726.292023-11-0377112Actual
281011658.002024-07-037714Actual
26563223.102024-05-0277611Actual
5173236.002022-09-037756Actual
32897364.002024-11-027746Actual
27241204.002024-06-027756Actual
8928280.002022-12-047768Budget
2554931.612024-04-0277112Actual
330131499.002024-11-027717Actual
4329750.002022-08-037718Budget
3066850.002022-07-047717Budget
20306345.452023-11-0377111Actual
307981004.002024-09-027767Actual
7373380.002022-11-037746Budget
3721667.002022-08-037715Actual
4701950.002022-09-037714Budget
34430396.512024-12-0377411Actual
2662255.022024-05-0277112Actual
32061102.622022-07-047718Actual
1666161.002022-06-037726Actual
9516200.002023-01-017726Budget
14962293.002023-06-037766Actual
7745413.212022-11-037728Actual
2658676.002022-07-047765Actual
19008323.002023-10-037766Actual
22452274.172024-01-0177611Actual
9659159.002023-01-017756Actual
15744547.002023-07-047765Actual
23315264.592024-02-0177111Actual
7479344.002022-11-037766Actual
2521518.002022-07-047764Actual
17595950.002023-09-037763Actual
35198197.002025-01-017756Actual
27215366.002024-06-027746Actual
4436620.792022-08-037768Actual
10308910.002023-02-017714Actual
11900200.002023-03-037756Budget
3907200.002022-08-037726Budget
23012229.002024-02-017756Actual
745417.002022-05-037766Actual
2986380.002022-07-047766Budget
7277255.002022-11-037726Actual
1716550.002022-06-037736Budget
9253763.002023-01-017764Actual
30706389.002024-09-027766Actual
341361652.002024-12-037717Actual
10123495.002023-02-017713Actual
16563873.002023-08-037763Actual
6028680.002022-10-037765Actual
181541105.652023-09-037718Actual
14285203.952023-05-0377311Actual
7618550.002022-11-037767Budget
27806712.472024-06-0277612Actual
29521336.002024-08-027746Actual
27626400.772024-06-0277411Actual
23457288.002024-02-0177611Actual
638344.002022-05-037746Actual
23759562.002024-03-027764Actual
307631323.002024-09-027717Actual
16034900.002023-07-047767Actual
14136601.092023-05-037728Actual
19278302.892023-10-0377111Actual
4003280.002022-08-037746Budget
319231080.002024-10-027767Actual
319811928.392024-10-027718Actual
2121009.002022-05-037714Actual
5451750.002022-09-037718Budget
4575302.002022-09-037763Actual
8350495.002022-12-047716Actual
29169954.002024-08-027763Actual
39272483.722025-04-0377113Actual
24259785.942024-03-027768Actual
17066727.002023-08-037767Actual
12757540.002023-04-037765Actual
6298222.002022-10-037756Actual
31270301.262024-09-0277113Actual
9612295.002023-01-017746Actual
262041485.002024-05-027717Actual
4903650.002022-09-037765Budget
23910449.002024-03-027716Actual
25046154.002024-04-027756Actual
12506100.002023-04-037773Budget
744380.002022-05-037766Budget
342571102.622024-12-037728Actual
36381347.002025-02-017766Actual
13417634.432023-04-037768Actual
36183846.002025-02-017765Actual
33253328.422024-11-0277211Actual
4842650.002022-09-037715Budget
196271009.002023-11-037763Actual
32453613.542024-10-0277613Actual
1074492.002022-05-037768Actual
365312023.852025-02-017718Actual
274241948.092024-06-027718Actual
9796927.002023-01-017717Actual
639380.002022-05-037746Budget
1750359.272023-08-0377612Actual
7326480.002022-11-037736Budget
13921222.002023-05-037756Actual
3313380.002022-07-047768Budget
3722650.002022-08-037715Budget
8601380.002022-12-047766Budget
22035144.002024-01-017756Actual
11852351.002023-03-037746Actual
33670935.002024-12-037763Actual
8541200.002022-12-047756Budget
18273264.592023-09-0377111Actual
19952395.002023-11-037736Actual
13954323.002023-05-037766Actual
3955435.002022-08-037736Actual
23397197.572024-02-0177411Actual
25910825.002024-05-027715Actual
6825380.002022-11-037763Budget
222181264.742024-01-017718Actual
12980385.002023-04-037746Actual
3128617.002022-07-047767Actual
236041468.002024-03-027713Actual
10261134.002023-02-017773Actual
19746468.002023-11-037764Actual
15616684.002023-07-047714Actual
4514490.002022-09-037713Actual
2354747.572024-02-0177612Actual
5965734.002022-10-037715Actual
3393480.002022-08-037713Budget
32420734.602024-10-0277213Actual
2276530.002022-07-047713Actual
6624380.002022-10-037728Budget
15054855.002023-06-037767Actual
170311004.002023-08-037717Actual
10505686.002023-02-017765Actual
19186826.852023-10-037728Actual
19420282.682023-10-0377611Actual
7697650.002022-11-037718Budget
12178750.002023-03-037718Budget
15909245.002023-07-047756Actual
31832374.002024-10-027766Actual
24226751.102024-03-027728Actual
19065940.002023-10-037717Actual
35556377.362025-01-0177311Actual
352881296.002025-01-017717Actual
32545824.002024-11-027763Actual
27687426.302024-06-0277611Actual
6686573.822022-10-037768Actual
6764644.002022-11-037713Actual
16683495.002023-08-037764Actual
16648790.002023-08-037714Actual
35409935.952025-01-017728Actual
4111463.002022-08-037766Actual
9661123.832022-05-037718Actual
18096691.002023-09-037767Actual
23102945.002024-02-017717Actual
34728669.692024-12-0377613Actual
2892595.442024-07-0377212Actual
5232380.002022-09-037766Budget
2600650.002022-07-047715Budget
35880696.002025-01-0177613Actual
18355157.152023-09-0377411Actual
372051474.002025-03-037714Actual
38483958.002025-04-037765Actual
364381621.002025-02-017717Actual
2834550.002022-07-047736Budget
25257661.702024-04-027728Actual
6106410.002022-10-037716Actual
31150546.512024-09-0277112Actual
252291351.112024-04-027718Actual
28393260.002024-07-037756Actual
2457744.382024-03-0277612Actual
38178881.972025-03-0377613Actual
5779182.002022-10-037773Actual
4653200.002022-09-037773Budget
12933550.002023-04-037736Actual
4841720.002022-09-037715Actual
2056561.402023-11-0377612Actual
22692342.002024-02-017773Actual
16620352.002023-08-037773Actual
9982669.282023-01-017728Actual
18684761.002023-10-037714Actual
33546669.692024-11-0277213Actual
38541519.002025-04-037716Actual
3065909.002022-07-047717Actual
1399594.002022-06-037764Actual
14877449.002023-06-037736Actual
25171818.002024-04-027767Actual

Generated 2025-06-02 22:06:51.265 UTC