[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251018.842024-01-0177112Actual
13230650.002023-04-037767Budget
29905422.042024-08-0277311Actual
18924370.002023-10-037736Actual
38327245.002025-04-037773Actual
32956441.002024-11-027766Actual
2342450.762024-02-0177511Actual
28518970.002024-07-037767Actual
3314507.152022-07-047768Actual
16355201.832023-07-0477611Actual
7696955.642022-11-037718Actual
3393480.002022-08-037713Budget
37028696.002025-02-0177613Actual
20306345.452023-11-0377111Actual
1950850.002022-06-037717Budget
212141560.202023-12-047718Actual
14285203.952023-05-0377311Actual
388311755.662025-04-037718Actual
372051474.002025-03-037714Actual
13308750.002023-04-037718Budget
16861121.002023-08-037726Actual
967650.002022-05-037718Budget
26145244.002024-05-027766Actual
376221036.002025-03-037767Actual
6203480.002022-10-037736Budget
29169954.002024-08-027763Actual
1716550.002022-06-037736Budget
5886534.002022-10-037764Actual
29758907.162024-08-027728Actual
26502190.122024-05-0277411Actual
7478380.002022-11-037766Budget
27572231.612024-06-0277211Actual
297921002.612024-08-027768Actual
5560492.002022-09-037768Actual
11567705.002023-03-037715Actual
5887550.002022-10-037764Budget
35172302.002025-01-017746Actual
36268136.002025-02-017726Actual
17186661.702023-08-037768Actual
29547232.002024-08-027756Actual
7945380.002022-12-047763Budget
9145100.002023-01-017773Budget
31478324.002024-10-027773Actual
20982449.002023-12-047736Actual
19065940.002023-10-037717Actual
2336380.002022-07-047763Budget
26112161.002024-05-027756Actual
377081157.162025-03-037728Actual
26563223.102024-05-0277611Actual
268661033.002024-06-027763Actual
24788473.002024-04-027764Actual
34577211.402024-12-0377212Actual
18182573.822023-09-037728Actual
22279513.212024-01-017768Actual
36996645.122025-02-0177213Actual
18869306.002023-10-037716Actual
318891591.002024-10-027717Actual
21416201.832023-12-0477411Actual
10913750.002023-02-017717Budget
1763380.002022-06-037746Budget
3065909.002022-07-047717Actual
2496671.002024-04-027726Actual
12981380.002023-04-037746Budget
19186826.852023-10-037728Actual
21362152.892023-12-0477211Actual
37882408.212025-03-0377411Actual
14764513.002023-06-037765Actual
377421201.102025-03-037768Actual
27134428.002024-06-027716Actual
13089380.002023-04-037766Budget
18776614.002023-10-037715Actual
11806550.002023-03-037736Budget
6497550.002022-10-037767Budget
65761288.982022-10-037718Actual
17865432.002023-09-037716Actual
18811729.002023-10-037765Actual
1440331.612023-05-0377112Actual
16974320.002023-08-037766Actual
3313380.002022-07-047768Budget
25079378.002024-04-027766Actual
28778351.832024-07-0377411Actual
20361101.822023-11-0377311Actual
2197380.002022-06-037768Budget
31031440.132024-09-0277311Actual
371201094.002025-03-037763Actual
24621079.002022-07-047714Actual
33280269.912024-11-0277311Actual
1847437.992023-09-0377112Actual
5499380.002022-09-037728Budget
13418380.002023-04-037768Budget
2393778.002024-03-027726Actual
3128617.002022-07-047767Actual
170311004.002023-08-037717Actual
4249550.002022-08-037767Budget
9469547.002023-01-017716Actual
150191155.002023-06-037717Actual
19839518.002023-11-037765Actual
36679322.042025-02-0177211Actual
35146566.002025-01-017736Actual
3722650.002022-08-037715Budget
16120751.102023-07-047728Actual
20215851.102023-11-037728Actual
19008323.002023-10-037766Actual
28959663.542024-07-0377612Actual
360901240.002025-02-017764Actual
11100280.002023-02-017728Budget
4376688.972022-08-037728Actual
35443993.522025-01-017768Actual
5966650.002022-10-037715Budget
23759562.002024-03-027764Actual
35118183.002025-01-017726Actual
7419176.002022-11-037756Actual
18976137.002023-10-037756Actual
341361652.002024-12-037717Actual
258151145.002024-05-027714Actual
31058381.622024-09-0277411Actual
269851009.002024-06-027764Actual
3254422.302022-07-047728Actual
16915267.002023-08-037746Actual
37942575.242025-03-0377611Actual
8271650.002022-12-047765Budget
5779182.002022-10-037773Actual
9983380.002023-01-017728Budget
638344.002022-05-037746Actual
13869363.002023-05-037736Actual
35529306.082025-01-0177211Actual
25728869.002024-05-027763Actual
494426.002022-05-037716Actual
30024479.492024-08-0277112Actual
30508917.002024-09-027765Actual
195931471.002023-11-037713Actual
4574280.002022-09-037763Budget
17772589.002023-09-037715Actual
13357534.422023-04-037728Actual
20714190.002023-12-047773Actual
495380.002022-05-037716Budget
1747220.972023-08-0377212Actual
34877377.002025-01-017773Actual
36969587.232025-02-0177113Actual
1540507.002022-06-037765Actual
364731111.002025-02-017767Actual
4002340.002022-08-037746Actual
37177317.002025-03-037773Actual
25020204.002024-04-027746Actual
3066850.002022-07-047717Budget
5233372.002022-09-037766Actual
5451750.002022-09-037718Budget
35820313.542025-01-0177113Actual
262041485.002024-05-027717Actual
25257661.702024-04-027728Actual
26714301.262024-05-0277113Actual
1213392.002022-06-037763Actual
8601380.002022-12-047766Budget
10973650.002023-02-017767Budget
37418186.002025-03-037726Actual
34696581.962024-12-0377213Actual
1953648.632023-10-0377612Actual
7618550.002022-11-037767Budget
18355157.152023-09-0377411Actual
11958380.002023-03-037766Budget
4049213.002022-08-037756Actual
175601368.002023-09-037713Actual
359371517.002025-02-017713Actual
365312023.852025-02-017718Actual
36559875.342025-02-017728Actual
8927384.422022-12-047768Actual
35501665.672025-01-0177111Actual
325101559.002024-11-027713Actual
19360144.382023-10-0377411Actual
19684396.002023-11-037773Actual
24049323.002024-03-027766Actual
35198197.002025-01-017756Actual
39033493.322025-04-0377411Actual
38979308.212025-04-0377211Actual
1647137.992023-07-0477612Actual
1477793.002022-06-037715Actual
16212332.682023-07-0477111Actual
26420351.832024-05-0277111Actual
9856491.002023-01-017767Actual
38681459.002025-04-037766Actual
12288380.002023-03-037768Budget
16563873.002023-08-037763Actual
826850.002022-05-037717Budget
17299157.152023-08-0377311Actual
10183280.002023-02-017763Budget
25787264.002024-05-027773Actual
9661123.832022-05-037718Actual
30566446.002024-09-027716Actual
35556377.362025-01-0177311Actual
11568650.002023-03-037715Budget
5826950.002022-10-037714Budget
3858527.002022-08-037716Actual
11757248.002023-03-037726Actual
38951719.922025-04-0377111Actual
6250372.002022-10-037746Actual
414667.002022-05-037765Actual
269511749.002024-06-027714Actual
11852351.002023-03-037746Actual
2198567.762022-06-037768Actual
15287135.872023-06-0377311Actual
2293274.002024-02-017726Actual
8495379.002022-12-047746Actual
7373380.002022-11-037746Budget
47001058.002022-09-037714Actual
13841116.002023-05-037726Actual
39332743.372025-04-0377613Actual
331671014.742024-11-027768Actual
9332650.002023-01-017715Budget
32129275.232024-10-0277211Actual
4050200.002022-08-037756Budget
10368650.002023-02-017764Budget
35701445.452025-01-0177112Actual

Generated 2025-06-02 19:11:38.061 UTC