[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 992  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-02-057764Budget
639380.002022-05-077746Budget
7805280.002022-11-077768Budget
23370186.932024-02-0577311Actual
5639535.002022-10-077713Actual
24317249.702024-03-0677111Actual
24788473.002024-04-067764Actual
1763380.002022-06-077746Budget
28604982.922024-07-077728Actual
35529306.082025-01-0577211Actual
270431145.002024-06-067715Actual
4110380.002022-08-077766Budget
20094990.002023-11-077717Actual
23724842.002024-03-067714Actual
25491240.132024-04-0677611Actual
1747220.972023-08-0777212Actual
4842650.002022-09-077715Budget
13356280.002023-04-077728Budget
36651784.822025-02-0577111Actual
5966650.002022-10-077715Budget
2197380.002022-06-077768Budget
26086242.002024-05-067746Actual
24049323.002024-03-067766Actual
37531446.002025-03-077766Actual
25079378.002024-04-067766Actual
10584468.002023-02-057716Actual
281931053.002024-07-077715Actual
12227425.332023-03-077728Actual
30203696.002024-08-0677613Actual
7558963.002022-11-077717Actual
10309950.002023-02-057714Budget
34079362.002024-12-077766Actual
14903209.002023-06-077746Actual
303801556.002024-09-067714Actual
9934650.002023-01-057718Budget
8447480.002022-12-087736Budget
28016983.002024-07-077763Actual
27486737.462024-06-067768Actual
15140540.492023-06-077728Actual
29932359.282024-08-0677411Actual
29017488.982024-07-0777113Actual
6498686.002022-10-077767Actual
326651058.002024-11-067764Actual
31832374.002024-10-067766Actual
4763662.002022-09-077764Actual
9145100.002023-01-057773Budget
2785200.002022-07-087726Budget
12695769.002023-04-077715Actual
160921301.112023-07-087718Actual
5031200.002022-09-077726Budget
2880578.422024-07-0777511Actual
20449196.512023-11-0777611Actual
32156347.572024-10-0677311Actual
34491609.282024-12-0777611Actual
36183846.002025-02-057765Actual
8680850.002022-12-087717Budget
30621473.002024-09-067736Actual
32923210.002024-11-067756Actual
18096691.002023-09-077767Actual
18950236.002023-10-077746Actual
9716372.002023-01-057766Actual
1953648.632023-10-0777612Actual
38147681.972025-03-0777213Actual
19804809.002023-11-077715Actual
13538970.002023-05-077763Actual
9855550.002023-01-057767Budget
24226751.102024-03-067728Actual
638344.002022-05-077746Actual
195931471.002023-11-077713Actual
38596543.002025-04-077736Actual
37942575.242025-03-0777611Actual
24621079.002022-07-087714Actual
5826950.002022-10-077714Budget
36381347.002025-02-057766Actual
6625546.552022-10-077728Actual
246341404.002024-04-067713Actual
6497550.002022-10-077767Budget
17865432.002023-09-077716Actual
10123495.002023-02-057713Actual
274241948.092024-06-067718Actual
12226280.002023-03-077728Budget
12100573.002023-03-077767Actual
342571102.622024-12-077728Actual
21242696.552023-12-087728Actual
17892116.002023-09-077726Actual
36559875.342025-02-057728Actual
5127280.002022-09-077746Budget
88211011.712022-12-087718Actual
3455353.002022-08-077763Actual
2986380.002022-07-087766Budget
19008323.002023-10-077766Actual
319811928.392024-10-067718Actual
6765550.002022-11-077713Budget
6155200.002022-10-077726Budget
315991337.002024-10-067715Actual
1539550.002022-06-077765Budget
16120751.102023-07-087728Actual
27653152.892024-06-0677511Actual
13027281.002023-04-077756Actual
11053750.002023-02-057718Budget
4435380.002022-08-077768Budget
18599858.002023-10-077763Actual
9468480.002023-01-057716Budget
25945788.002024-05-067765Actual
30673221.002024-09-067756Actual
8494380.002022-12-087746Budget
33341532.682024-11-0677611Actual
24460288.002024-03-0677611Actual
18811729.002023-10-077765Actual
20714190.002023-12-087773Actual
31212812.482024-09-0677612Actual
18776614.002023-10-077715Actual
213950.002022-05-077714Budget
8495379.002022-12-087746Actual
12099650.002023-03-077767Budget
1213392.002022-06-077763Actual
2144347.572023-12-0877511Actual
10260100.002023-02-057773Budget
30884785.942024-09-067728Actual
9796927.002023-01-057717Actual
38062766.732025-03-0777612Actual
34457148.632024-12-0777511Actual
281351026.002024-07-077764Actual
37882408.212025-03-0777411Actual
2354747.572024-02-0577612Actual
241981301.112024-03-067718Actual
16834432.002023-08-077716Actual
236041468.002024-03-067713Actual
11301280.002023-03-077763Budget
27274433.002024-06-067766Actual
39094517.792025-04-0777611Actual
35501665.672025-01-0577111Actual
31178211.402024-09-0677212Actual
33399352.892024-11-0677112Actual
36679322.042025-02-0577211Actual
18869306.002023-10-077716Actual
3858527.002022-08-077716Actual
14230262.472023-05-0777111Actual
372981337.002025-03-077715Actual
1540630.552023-06-0777112Actual
297301826.872024-08-067718Actual
22125960.002024-01-057717Actual
32335580.562024-10-0677612Actual
19220620.792023-10-077768Actual
1744518.842023-08-0777112Actual
27864348.632024-06-0677113Actual
21870502.002024-01-057765Actual
34728669.692024-12-0777613Actual
3906241.002022-08-077726Actual
5779182.002022-10-077773Actual
284831560.002024-07-077717Actual
36322415.002025-02-057746Actual
25404148.632024-04-0677311Actual
33133916.252024-11-067728Actual
31329696.002024-09-0677613Actual
29850673.112024-08-0677111Actual
886636.002022-05-077767Actual
29966493.322024-08-0677611Actual
1440331.612023-05-0777112Actual
3642550.002022-08-077764Budget
251361069.002024-04-067717Actual
4982430.002022-09-077716Actual
33940520.002024-12-077716Actual
5126313.002022-09-077746Actual
3392497.002022-08-077713Actual
15232309.282023-06-0777111Actual
29521336.002024-08-067746Actual
8928280.002022-12-087768Budget
273311468.002024-06-067717Actual
11757248.002023-03-077726Actual
1015280.002022-05-077728Budget
7478380.002022-11-077766Budget
19897320.002023-11-077716Actual
30352338.002024-09-067773Actual
291341431.002024-08-067713Actual
27215366.002024-06-067746Actual
18976137.002023-10-077756Actual
1073380.002022-05-077768Budget
2496671.002024-04-067726Actual
29382948.002024-08-067765Actual
20037308.002023-11-077766Actual
360561863.002025-02-057714Actual
24726178.002024-04-067773Actual
29226372.002024-08-067773Actual
30086643.322024-08-0677612Actual
133091166.252023-04-077718Actual
14849162.002023-06-077726Actual
2121009.002022-05-077714Actual
25291661.702024-04-067768Actual
9659159.002023-01-057756Actual
29878152.892024-08-0677211Actual
1870380.002022-06-077766Budget
35091405.002025-01-057716Actual
39214789.072025-04-0777612Actual
11900200.002023-03-077756Budget
16294177.362023-07-0877411Actual
10632193.002023-02-057726Actual
13814389.002023-05-077716Actual
20361101.822023-11-0777311Actual
18718527.002023-10-077764Actual
9516200.002023-01-057726Budget
338821105.002024-12-077765Actual
23817620.002024-03-067715Actual
84380.002022-05-077763Budget
22160855.002024-01-057767Actual
17272106.082023-08-0777211Actual
18061940.002023-09-077717Actual
5173236.002022-09-077756Actual
10447650.002023-02-057715Budget
17244230.552023-08-0777111Actual
35583377.362025-01-0577411Actual
6027650.002022-10-077765Budget
2777389.062024-06-0677212Actual
21928344.002024-01-057716Actual
37828135.872025-03-0777211Actual

Generated 2025-06-06 11:28:36.282 UTC