[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10369523.002023-02-017764Actual
1440331.612023-05-0377112Actual
6436810.002022-10-037717Actual
16267134.802023-07-0477311Actual
1073380.002022-05-037768Budget
23852565.002024-03-027765Actual
3127550.002022-07-047767Budget
32061102.622022-07-047718Actual
5126313.002022-09-037746Actual
9007490.002023-01-017713Actual
25850714.002024-05-027764Actual
638344.002022-05-037746Actual
279811351.002024-07-037713Actual
35409935.952025-01-017728Actual
21064309.002023-12-047766Actual
7696955.642022-11-037718Actual
22905337.002024-02-017716Actual
313861574.002024-10-027713Actual
31478324.002024-10-027773Actual
16941193.002023-08-037756Actual
8679720.002022-12-047717Actual
2736426.002022-07-047716Actual
12554950.002023-04-037714Actual
251361069.002024-04-027717Actual
20982449.002023-12-047736Actual
2737380.002022-07-047716Budget
13659608.002023-05-037764Actual
29226372.002024-08-027773Actual
18061940.002023-09-037717Actual
359371517.002025-02-017713Actual
25291661.702024-04-027768Actual
35172302.002025-01-017746Actual
37418186.002025-03-037726Actual
20415101.822023-11-0377511Actual
13895293.002023-05-037746Actual
2785200.002022-07-047726Budget
33578901.272024-11-0277613Actual
13229579.002023-04-037767Actual
11161380.002023-02-017768Budget
296371667.002024-08-027717Actual
7372450.002022-11-037746Actual
302601470.002024-09-027713Actual
1715474.002022-06-037736Actual
246341404.002024-04-027713Actual
5826950.002022-10-037714Budget
16563873.002023-08-037763Actual
15883246.002023-07-047746Actual
19978246.002023-11-037746Actual
315061710.002024-10-027714Actual
38648266.002025-04-037756Actual
1847437.992023-09-0377112Actual
8447480.002022-12-047736Budget
24939333.002024-04-027716Actual
9661123.832022-05-037718Actual
12179982.922023-03-037718Actual
3790979.482025-03-0377511Actual
38483958.002025-04-037765Actual
12884200.002023-04-037726Budget
36679322.042025-02-0177211Actual
31329696.002024-09-0277613Actual
272550.002022-05-037764Budget
25257661.702024-04-027728Actual
3906241.002022-08-037726Actual
36651784.822025-02-0177111Actual
36322415.002025-02-017746Actual
24460288.002024-03-0277611Actual
36878100.762025-02-0177212Actual
1582970.002023-07-047726Actual
2415100.002022-07-047773Budget
10681550.002023-02-017736Budget
6686573.822022-10-037768Actual
17326180.552023-08-0377411Actual
4110380.002022-08-037766Budget
8351480.002022-12-047716Budget
13089380.002023-04-037766Budget
14312149.702023-05-0377411Actual
10448792.002023-02-017715Actual
9717380.002023-01-017766Budget
35880696.002025-01-0177613Actual
1154545.002022-06-037713Actual
21477194.382023-12-0477611Actual
15588272.002023-07-047773Actual
23315264.592024-02-0177111Actual
30706389.002024-09-027766Actual
201871405.652023-11-037718Actual
2520550.002022-07-047764Budget
9066349.002023-01-017763Actual
7805280.002022-11-037768Budget
231951166.252024-02-017718Actual
274241948.092024-06-027718Actual
21870502.002024-01-017765Actual
4701950.002022-09-037714Budget
13167784.002023-04-037717Actual
20215851.102023-11-037728Actual
80701000.002022-12-047714Budget
29017488.982024-07-0377113Actual
17152534.422023-08-037728Actual
35118183.002025-01-017726Actual
1477793.002022-06-037715Actual
27745585.882024-06-0277112Actual
19220620.792023-10-037768Actual
6356380.002022-10-037766Budget
315991337.002024-10-027715Actual
19924146.002023-11-037726Actual
269511749.002024-06-027714Actual
413550.002022-05-037765Budget
31719146.002024-10-027726Actual
1750359.272023-08-0377612Actual
37391461.002025-03-037716Actual
414667.002022-05-037765Actual
25171818.002024-04-027767Actual
29932359.282024-08-0277411Actual
5233372.002022-09-037766Actual
13028200.002023-04-037756Budget
12757540.002023-04-037765Actual
26448136.932024-05-0277211Actual
353691.002022-05-037715Actual
2557618.842024-04-0277212Actual
258151145.002024-05-027714Actual
2833620.002022-07-047736Actual
32183340.132024-10-0277411Actual
30086643.322024-08-0277612Actual
241061004.002024-03-027717Actual
7229547.002022-11-037716Actual
592550.002022-05-037736Budget
327231157.002024-11-027715Actual
3313380.002022-07-047768Budget
4436620.792022-08-037768Actual
365931011.712025-02-017768Actual
2451841.192024-03-0277112Actual
9659159.002023-01-017756Actual
21778501.002024-01-017764Actual
273661111.002024-06-027767Actual
1015280.002022-05-037728Budget
38979308.212025-04-0377211Actual
1425852.892023-05-0377211Actual
2560843.312024-04-0277612Actual
24726178.002024-04-027773Actual
5127280.002022-09-037746Budget
191581514.752023-10-037718Actual
15616684.002023-07-047714Actual
19008323.002023-10-037766Actual
9613380.002023-01-017746Budget
19746468.002023-11-037764Actual
6685380.002022-10-037768Budget
20004150.002023-11-037756Actual
150191155.002023-06-037717Actual
133091166.252023-04-037718Actual
8210734.002022-12-047715Actual
10261134.002023-02-017773Actual
2545895.442024-04-0277511Actual
330471216.002024-11-027767Actual
1540507.002022-06-037765Actual
21836757.002024-01-017715Actual
372051474.002025-03-037714Actual
13754578.002023-05-037765Actual
6903100.002022-11-037773Budget
31178211.402024-09-0277212Actual
20657826.002023-12-047763Actual
18182573.822023-09-037728Actual
11426950.002023-03-037714Budget
1213392.002022-06-037763Actual
16294177.362023-07-0477411Actual
35729201.832025-01-0177212Actual
17772589.002023-09-037715Actual
543200.002022-05-037726Budget
11567705.002023-03-037715Actual
10776200.002023-02-017756Budget
28073324.002024-07-037773Actual
14136601.092023-05-037728Actual
20449196.512023-11-0377611Actual
6625546.552022-10-037728Actual
19360144.382023-10-0377411Actual
1950519.912023-10-0377212Actual
2010674.002022-06-037767Actual
6825380.002022-11-037763Budget
1930644.382023-10-0377211Actual
1291100.002022-06-037773Budget
23457288.002024-02-0177611Actual
33307275.232024-11-0277411Actual
3859480.002022-08-037716Budget
273604.002022-05-037764Actual
285761861.722024-07-037718Actual
7478380.002022-11-037766Budget
20037308.002023-11-037766Actual
2987486.002022-07-047766Actual
25728869.002024-05-027763Actual
16915267.002023-08-037746Actual
28839479.492024-07-0377611Actual
32843151.002024-11-027726Actual
11162502.612023-02-017768Actual
31799272.002024-10-027756Actual
15857375.002023-07-047736Actual
28724209.272024-07-0377211Actual
196271009.002023-11-037763Actual
10182312.002023-02-017763Actual
37942575.242025-03-0377611Actual
31773302.002024-10-027746Actual
31212812.482024-09-0277612Actual
15054855.002023-06-037767Actual
4652184.002022-09-037773Actual
18656176.002023-10-037773Actual
1735344.382023-08-0377511Actual
14903209.002023-06-037746Actual
5174200.002022-09-037756Budget
388931025.342025-04-037768Actual
23257723.822024-02-017768Actual
2354747.572024-02-0177612Actual
2457744.382024-03-0277612Actual
7149686.002022-11-037765Actual
37828135.872025-03-0377211Actual
33670935.002024-12-037763Actual
38773910.002025-04-037767Actual
164128.002022-05-037773Actual

Generated 2025-06-02 06:23:17.361 UTC