[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 448  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-037766Actual
34549527.362024-12-0377112Actual
13356280.002023-04-037728Budget
10913750.002023-02-017717Budget
22452274.172024-01-0177611Actual
4982430.002022-09-037716Actual
1735344.382023-08-0377511Actual
24726178.002024-04-027773Actual
3643611.002022-08-037764Actual
24460288.002024-03-0277611Actual
9516200.002023-01-017726Budget
967650.002022-05-037718Budget
22365156.082024-01-0177211Actual
26005260.002024-05-027716Actual
2880578.422024-07-0377511Actual
373331031.002025-03-037765Actual
2050726.292023-11-0377112Actual
2833620.002022-07-047736Actual
20449196.512023-11-0377611Actual
9331705.002023-01-017715Actual
13597356.002023-05-037773Actual
22720798.002024-02-017714Actual
5311655.002022-09-037717Actual
10261134.002023-02-017773Actual
263601022.312024-05-027768Actual
2454511.402024-03-0277212Actual
7557850.002022-11-037717Budget
18924370.002023-10-037736Actual
303801556.002024-09-027714Actual
5886534.002022-10-037764Actual
35231428.002025-01-017766Actual
326651058.002024-11-027764Actual
17807655.002023-09-037765Actual
4435380.002022-08-037768Budget
3066850.002022-07-047717Budget
35172302.002025-01-017746Actual
6498686.002022-10-037767Actual
3342790.122024-11-0277212Actual
21716185.002024-01-017773Actual
1641337.992023-07-0477112Actual
27626400.772024-06-0277411Actual
11756200.002023-03-037726Budget
19186826.852023-10-037728Actual
296371667.002024-08-027717Actual
7806422.302022-11-037768Actual
2457744.382024-03-0277612Actual
27215366.002024-06-027746Actual
20215851.102023-11-037728Actual
24049323.002024-03-027766Actual
7945380.002022-12-047763Budget
2463950.002022-07-047714Budget
12885170.002023-04-037726Actual
9517184.002023-01-017726Actual
8600438.002022-12-047766Actual
592550.002022-05-037736Budget
36760148.632025-02-0177511Actual
5079480.002022-09-037736Budget
37472333.002025-03-037746Actual
34457148.632024-12-0377511Actual
25945788.002024-05-027765Actual
26714301.262024-05-0277113Actual
4575302.002022-09-037763Actual
26563223.102024-05-0277611Actual
16563873.002023-08-037763Actual
4762550.002022-09-037764Budget
285761861.722024-07-037718Actual
3392497.002022-08-037713Actual
28839479.492024-07-0377611Actual
26112161.002024-05-027756Actual
2053420.972023-11-0377212Actual
26060357.002024-05-027736Actual
5233372.002022-09-037766Actual
885550.002022-05-037767Budget
8350495.002022-12-047716Actual
6577750.002022-10-037718Budget
236041468.002024-03-027713Actual
5965734.002022-10-037715Actual
10681550.002023-02-017736Budget
1750359.272023-08-0377612Actual
1074492.002022-05-037768Actual
2881380.002022-07-047746Budget
27806712.472024-06-0277612Actual
1938795.442023-10-0377511Actual
14877449.002023-06-037736Actual
160921301.112023-07-047718Actual
15531891.002023-07-047763Actual
12695769.002023-04-037715Actual
8541200.002022-12-047756Budget
14285203.952023-05-0377311Actual
19839518.002023-11-037765Actual
151121395.052023-06-037718Actual
4574280.002022-09-037763Budget
23991272.002024-03-027746Actual
2785200.002022-07-047726Budget
23137927.002024-02-017767Actual
6028680.002022-10-037765Actual
5127280.002022-09-037746Budget
9795850.002023-01-017717Budget
342291631.412024-12-037718Actual
33461750.772024-11-0277612Actual
6824331.002022-11-037763Actual
241061004.002024-03-027717Actual
18328144.382023-09-0377311Actual
3642550.002022-08-037764Budget
3127550.002022-07-047767Budget
29580464.002024-08-027766Actual
6204562.002022-10-037736Actual
37177317.002025-03-037773Actual
25910825.002024-05-027715Actual
23223578.362024-02-017728Actual
69501039.002022-11-037714Actual
31773302.002024-10-027746Actual
7479344.002022-11-037766Actual
3721667.002022-08-037715Actual
26420351.832024-05-0277111Actual
376221036.002025-03-037767Actual
10505686.002023-02-017765Actual
6154220.002022-10-037726Actual
2351535.872024-02-0177112Actual
9716372.002023-01-017766Actual
268661033.002024-06-027763Actual
18684761.002023-10-037714Actual
21983440.002024-01-017736Actual
4049213.002022-08-037756Actual
17652189.002023-09-037773Actual
28724209.272024-07-0377211Actual
10043280.002023-01-017768Budget
231951166.252024-02-017718Actual
1838249.702023-09-0377511Actual
31541940.002024-10-027764Actual
6436810.002022-10-037717Actual
6624380.002022-10-037728Budget
27161187.002024-06-027726Actual
11240550.002023-03-037713Budget
24372139.062024-03-0277311Actual
10775215.002023-02-017756Actual
32816504.002024-11-027716Actual
39180195.442025-04-0377212Actual
9253763.002023-01-017764Actual
13895293.002023-05-037746Actual
5451750.002022-09-037718Budget
2337324.002022-07-047763Actual
38028105.022025-03-0377212Actual
35643485.872025-01-0177611Actual
13308750.002023-04-037718Budget
32101615.662024-10-0277111Actual
31150546.512024-09-0277112Actual
320431058.682024-10-027768Actual
11241608.002023-03-037713Actual
1716550.002022-06-037736Budget
10835380.002023-02-017766Budget
38859793.522025-04-037728Actual
360901240.002025-02-017764Actual
10728372.002023-02-017746Actual
2010674.002022-06-037767Actual
9661123.832022-05-037718Actual
2545895.442024-04-0277511Actual
542189.002022-05-037726Actual
23724842.002024-03-027714Actual
2784127.002022-07-047726Actual
17186661.702023-08-037768Actual
35443993.522025-01-017768Actual
37882408.212025-03-0377411Actual
28778351.832024-07-0377411Actual
331051928.392024-11-027718Actual
1809177.002022-06-037756Actual
58271015.002022-10-037714Actual
5080495.002022-09-037736Actual
5371507.002022-09-037767Actual
18776614.002023-10-037715Actual
1747220.972023-08-0377212Actual
360561863.002025-02-017714Actual
3255280.002022-07-047728Budget
292541733.002024-08-027714Actual
38596543.002025-04-037736Actual
12037750.002023-03-037717Budget
13417634.432023-04-037768Actual
2156844.382023-12-0477612Actual
1619380.002022-06-037716Budget
33940520.002024-12-037716Actual
2557618.842024-04-0277212Actual
9660200.002023-01-017756Budget
20388175.232023-11-0377411Actual
25257661.702024-04-027728Actual
20361101.822023-11-0377311Actual
37498274.002025-03-037756Actual
2560843.312024-04-0277612Actual
9006550.002023-01-017713Budget
35198197.002025-01-017756Actual
281931053.002024-07-037715Actual
18273264.592023-09-0377111Actual
12428280.002023-04-037763Budget
1440331.612023-05-0377112Actual
21659846.002024-01-017763Actual
32183340.132024-10-0277411Actual
31004152.892024-09-0277211Actual
13921222.002023-05-037756Actual
4515480.002022-09-037713Budget
20982449.002023-12-047736Actual
6250372.002022-10-037746Actual
4763662.002022-09-037764Actual
22755489.002024-02-017764Actual
1137890.002023-03-037773Actual
28313139.002024-07-037726Actual
9983380.002023-01-017728Budget
14764513.002023-06-037765Actual
8742550.002022-12-047767Budget
2136578.362022-06-037728Actual
7090611.002022-11-037715Actual
32009907.162024-10-027728Actual
11567705.002023-03-037715Actual
6356380.002022-10-037766Budget
22279513.212024-01-017768Actual
34021357.002024-12-037746Actual
12836468.002023-04-037716Actual

Generated 2025-06-02 23:29:29.141 UTC