[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-11-107766Actual
13356280.002023-04-107728Budget
413550.002022-05-107765Budget
12366535.002023-04-107713Actual
6765550.002022-11-107713Budget
29878152.892024-08-0977211Actual
3643611.002022-08-107764Actual
30976625.242024-09-0977111Actual
32897364.002024-11-097746Actual
24460288.002024-03-0977611Actual
11630669.002023-03-107765Actual
24399184.812024-03-0977411Actual
38062766.732025-03-1077612Actual
5232380.002022-09-107766Budget
24788473.002024-04-097764Actual
336351517.002024-12-107713Actual
10261134.002023-02-087773Actual
13417634.432023-04-107768Actual
8601380.002022-12-117766Budget
23852565.002024-03-097765Actual
319811928.392024-10-097718Actual
34021357.002024-12-107746Actual
543200.002022-05-107726Budget
263601022.312024-05-097768Actual
22452274.172024-01-0877611Actual
5233372.002022-09-107766Actual
37391461.002025-03-107716Actual
19897320.002023-11-107716Actual
32545824.002024-11-097763Actual
12758550.002023-04-107765Budget
14764513.002023-06-107765Actual
7276200.002022-11-107726Budget
13869363.002023-05-107736Actual
11241608.002023-03-107713Actual
26923361.002024-06-097773Actual
1870380.002022-06-107766Budget
34457148.632024-12-1077511Actual
8600438.002022-12-117766Actual
10183280.002023-02-087763Budget
24259785.942024-03-097768Actual
4904579.002022-09-107765Actual
9006550.002023-01-087713Budget
4189741.002022-08-107717Actual
36706403.962025-02-0877311Actual
25020204.002024-04-097746Actual
27161187.002024-06-097726Actual
7745413.212022-11-107728Actual
14345175.232023-05-1077611Actual
34348799.712024-12-1077111Actual
320431058.682024-10-097768Actual
4982430.002022-09-107716Actual
281931053.002024-07-107715Actual
36679322.042025-02-0877211Actual
35091405.002025-01-087716Actual
3790979.482025-03-1077511Actual
21778501.002024-01-087764Actual
3561076.292025-01-0877511Actual
19978246.002023-11-107746Actual
30171645.122024-08-0977213Actual
91921000.002023-01-087714Budget
365931011.712025-02-087768Actual
21659846.002024-01-087763Actual
18096691.002023-09-107767Actual
2009550.002022-06-107767Budget
6435650.002022-10-107717Budget
4762550.002022-09-107764Budget
32956441.002024-11-097766Actual
2785200.002022-07-117726Budget
38859793.522025-04-107728Actual
297301826.872024-08-097718Actual
22035144.002024-01-087756Actual
2454511.402024-03-0977212Actual
2415100.002022-07-117773Budget
21389184.812023-12-1177311Actual
12038662.002023-03-107717Actual
10775215.002023-02-087756Actual
31031440.132024-09-0977311Actual
4903650.002022-09-107765Budget
19712895.002023-11-107714Actual
38622299.002025-04-107746Actual
14962293.002023-06-107766Actual
27687426.302024-06-0977611Actual
23910449.002024-03-097716Actual
12837480.002023-04-107716Budget
33133916.252024-11-097728Actual
370851604.002025-03-107713Actual
2986380.002022-07-117766Budget
273604.002022-05-107764Actual
20094990.002023-11-107717Actual
15744547.002023-07-117765Actual
5312650.002022-09-107717Budget
1947820.972023-10-1077112Actual
1291100.002022-06-107773Budget
2198567.762022-06-107768Actual
17387282.682023-08-1077611Actual
13088389.002023-04-107766Actual
8542304.002022-12-117756Actual
28959663.542024-07-1077612Actual
341711039.002024-12-107767Actual
30706389.002024-09-097766Actual
15857375.002023-07-117736Actual
19360144.382023-10-1077411Actual
495380.002022-05-107716Budget
12554950.002023-04-107714Actual
29017488.982024-07-1077113Actual
9613380.002023-01-087746Budget
1155480.002022-06-107713Budget
4435380.002022-08-107768Budget
31178211.402024-09-0977212Actual
388931025.342025-04-107768Actual
17946222.002023-09-107746Actual
3005297.572024-08-0977212Actual
11100280.002023-02-087728Budget
2414140.002022-07-117773Actual
196271009.002023-11-107763Actual
13814389.002023-05-107716Actual
5887550.002022-10-107764Budget
19008323.002023-10-107766Actual
17772589.002023-09-107715Actual
3454280.002022-08-107763Budget
33253328.422024-11-0977211Actual
8209650.002022-12-117715Budget
8680850.002022-12-117717Budget
24939333.002024-04-097716Actual
8351480.002022-12-117716Budget
35701445.452025-01-0877112Actual
22279513.212024-01-087768Actual
28839479.492024-07-1077611Actual
34877377.002025-01-087773Actual
28426407.002024-07-107766Actual
591558.002022-05-107736Actual
31832374.002024-10-097766Actual
3580970.002022-08-107714Actual
308562229.912024-09-097718Actual
26145244.002024-05-097766Actual
371201094.002025-03-107763Actual
7806422.302022-11-107768Actual
1647137.992023-07-1177612Actual
20835709.002023-12-117715Actual
38028105.022025-03-1077212Actual
9389623.002023-01-087765Actual
29850673.112024-08-0977111Actual
10123495.002023-02-087713Actual
21983440.002024-01-087736Actual
9983380.002023-01-087728Budget
29440428.002024-08-097716Actual
32816504.002024-11-097716Actual
13921222.002023-05-107756Actual
1871358.002022-06-107766Actual
15140540.492023-06-107728Actual
22068370.002024-01-087766Actual
5127280.002022-09-107746Budget
20742802.002023-12-117714Actual
14671515.002023-06-107764Actual
11806550.002023-03-107736Budget
1440331.612023-05-1077112Actual
10835380.002023-02-087766Budget
6685380.002022-10-107768Budget
19333105.022023-10-1077311Actual
9468480.002023-01-087716Budget
12100573.002023-03-107767Actual
35409935.952025-01-087728Actual
1949793.002022-06-107717Actual
9855550.002023-01-087767Budget
18273264.592023-09-1077111Actual
2880578.422024-07-1077511Actual
5126313.002022-09-107746Actual
9566550.002023-01-087736Actual
10585480.002023-02-087716Budget
494426.002022-05-107716Actual
11240550.002023-03-107713Budget
744380.002022-05-107766Budget
13895293.002023-05-107746Actual
5451750.002022-09-107718Budget
279811351.002024-07-107713Actual
21870502.002024-01-087765Actual
38270938.002025-04-107763Actual
10728372.002023-02-087746Actual
8927384.422022-12-117768Actual
16034900.002023-07-117767Actual
23817620.002024-03-097715Actual
11959430.002023-03-107766Actual
6106410.002022-10-107716Actual
348201040.002025-01-087763Actual
354650.002022-05-107715Budget
1539550.002022-06-107765Budget
2662255.022024-05-0977112Actual
13538970.002023-05-107763Actual
304731122.002024-09-097715Actual
21955121.002024-01-087726Actual
382351381.002025-04-107713Actual
17714558.002023-09-107764Actual
7697650.002022-11-107718Budget
18215802.612023-09-107768Actual
9795850.002023-01-087717Budget
2665657.142024-05-0977612Actual
6154220.002022-10-107726Actual
8448562.002022-12-117736Actual
28751411.412024-07-1077311Actual
33578901.272024-11-0977613Actual
12287513.212023-03-107768Actual
262391134.002024-05-097767Actual
36911620.982025-02-0877612Actual
270431145.002024-06-097715Actual
2136578.362022-06-107728Actual
281351026.002024-07-107764Actual
11757248.002023-03-107726Actual
38147681.972025-03-1077213Actual
34669613.542024-12-1077113Actual
365312023.852025-02-087718Actual
349981178.002025-01-087715Actual
34491609.282024-12-1077611Actual
302601470.002024-09-097713Actual
1750359.272023-08-1077612Actual
21242696.552023-12-117728Actual

Generated 2025-06-09 07:11:05.663 UTC