[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 896  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672025-01-0577111Actual
26112161.002024-05-067756Actual
23102945.002024-02-057717Actual
10506550.002023-02-057765Budget
825858.002022-05-077717Actual
1440331.612023-05-0777112Actual
34403416.722024-12-0777311Actual
337551522.002024-12-077714Actual
164128.002022-05-077773Actual
4904579.002022-09-077765Actual
6154220.002022-10-077726Actual
268311242.002024-06-067713Actual
2880382.002022-07-087746Actual
1950850.002022-06-077717Budget
2833620.002022-07-087736Actual
8272630.002022-12-087765Actual
33225807.162024-11-0677111Actual
13167784.002023-04-077717Actual
33399352.892024-11-0677112Actual
36268136.002025-02-057726Actual
22986204.002024-02-057746Actual
2560843.312024-04-0677612Actual
35762827.372025-01-0577612Actual
35556377.362025-01-0577311Actual
282281031.002024-07-077765Actual
12934550.002023-04-077736Budget
18096691.002023-09-077767Actual
11709515.002023-03-077716Actual
4982430.002022-09-077716Actual
22246716.252024-01-057728Actual
34430396.512024-12-0777411Actual
22905337.002024-02-057716Actual
5887550.002022-10-077764Budget
7150650.002022-11-077765Budget
12836468.002023-04-077716Actual
2251018.842024-01-0577112Actual
7277255.002022-11-077726Actual
35583377.362025-01-0577411Actual
3780684.002022-08-077765Actual
5778200.002022-10-077773Budget
26327907.162024-05-067728Actual
34728669.692024-12-0777613Actual
35529306.082025-01-0577211Actual
29440428.002024-08-067716Actual
30976625.242024-09-0677111Actual
17299157.152023-08-0777311Actual
3392497.002022-08-077713Actual
32871532.002024-11-067736Actual
4002340.002022-08-077746Actual
18776614.002023-10-077715Actual
6203480.002022-10-077736Budget
21870502.002024-01-057765Actual
1443018.842023-05-0777212Actual
12367550.002023-04-077713Budget
10834389.002023-02-057766Actual
201871405.652023-11-077718Actual
262391134.002024-05-067767Actual
349401205.002025-01-057764Actual
35409935.952025-01-057728Actual
8130550.002022-12-087764Budget
15744547.002023-07-087765Actual
1582970.002023-07-087726Actual
31004152.892024-09-0677211Actual
2276530.002022-07-087713Actual
7325527.002022-11-077736Actual
1871358.002022-06-077766Actual
9007490.002023-01-057713Actual
150191155.002023-06-077717Actual
29966493.322024-08-0677611Actual
342571102.622024-12-077728Actual
10775215.002023-02-057756Actual
12429337.002023-04-077763Actual
39006317.792025-04-0777311Actual
8741636.002022-12-087767Actual
29495538.002024-08-067736Actual
1137890.002023-03-077773Actual
1526048.632023-06-0777211Actual
30203696.002024-08-0677613Actual
26563223.102024-05-0677611Actual
16741772.002023-08-077715Actual
383901009.002025-04-077764Actual
9795850.002023-01-057717Budget
7617741.002022-11-077767Actual
2197380.002022-06-077768Budget
20388175.232023-11-0777411Actual
12226280.002023-03-077728Budget
1950519.912023-10-0777212Actual
26774664.422024-05-0677613Actual
1750359.272023-08-0777612Actual
20954111.002023-12-087726Actual
3342790.122024-11-0677212Actual
12506100.002023-04-077773Budget
69501039.002022-11-077714Actual
27924966.182024-06-0677613Actual
18273264.592023-09-0777111Actual
35443993.522025-01-057768Actual
7805280.002022-11-077768Budget
352881296.002025-01-057717Actual
21362152.892023-12-0877211Actual
2785200.002022-07-087726Budget
25491240.132024-04-0677611Actual
2198567.762022-06-077768Actual
38773910.002025-04-077767Actual
39180195.442025-04-0777212Actual
22720798.002024-02-057714Actual
29905422.042024-08-0677311Actual
15054855.002023-06-077767Actual
20361101.822023-11-0777311Actual
18355157.152023-09-0777411Actual
37828135.872025-03-0777211Actual
269851009.002024-06-067764Actual
5701280.002022-10-077763Budget
2153541.192023-12-0877112Actual
23397197.572024-02-0577411Actual
9389623.002023-01-057765Actual
9390650.002023-01-057765Budget
6825380.002022-11-077763Budget
1666161.002022-06-077726Actual
1870380.002022-06-077766Budget
31297581.962024-09-0677213Actual
1074492.002022-05-077768Actual
12287513.212023-03-077768Actual
36878100.762025-02-0577212Actual
8022100.002022-12-087773Budget
21121927.002023-12-087717Actual
2537749.702024-04-0677211Actual
7944353.002022-12-087763Actual
24460288.002024-03-0677611Actual
36850379.492025-02-0577112Actual
14285203.952023-05-0777311Actual
10183280.002023-02-057763Budget
2658676.002022-07-087765Actual
25945788.002024-05-067765Actual
31832374.002024-10-067766Actual
2053420.972023-11-0777212Actual
3790979.482025-03-0777511Actual
17595950.002023-09-077763Actual
1830148.632023-09-0777211Actual
10585480.002023-02-057716Budget
17865432.002023-09-077716Actual
3066850.002022-07-087717Budget
4762550.002022-09-077764Budget
36241536.002025-02-057716Actual
26060357.002024-05-067736Actual
12696650.002023-04-077715Budget
17326180.552023-08-0777411Actual
5966650.002022-10-077715Budget
12038662.002023-03-077717Actual
11708480.002023-03-077716Budget
27076810.002024-06-067765Actual
8447480.002022-12-087736Budget
37028696.002025-02-0577613Actual
20657826.002023-12-087763Actual
2434597.572024-03-0677211Actual
16212332.682023-07-0877111Actual
34457148.632024-12-0777511Actual
2463950.002022-07-087714Budget
12099650.002023-03-077767Budget
12507162.002023-04-077773Actual
2662255.022024-05-0677112Actual
8820650.002022-12-087718Budget
2050726.292023-11-0777112Actual
967650.002022-05-077718Budget
495380.002022-05-077716Budget
19684396.002023-11-077773Actual
252291351.112024-04-067718Actual
341361652.002024-12-077717Actual
8350495.002022-12-087716Actual
4376688.972022-08-077728Actual
13028200.002023-04-077756Budget
292541733.002024-08-067714Actual
18599858.002023-10-077763Actual
20777562.002023-12-087764Actual
5030170.002022-09-077726Actual
241061004.002024-03-067717Actual
4701950.002022-09-077714Budget
14013990.002023-05-077717Actual
31719146.002024-10-067726Actual
54501154.132022-09-077718Actual
32129275.232024-10-0677211Actual
30144348.632024-08-0677113Actual
35231428.002025-01-057766Actual
36911620.982025-02-0577612Actual
9193891.002023-01-057714Actual
2454511.402024-03-0677212Actual
31478324.002024-10-067773Actual
38327245.002025-04-077773Actual
246341404.002024-04-067713Actual
744380.002022-05-077766Budget
11426950.002023-03-077714Budget
7149686.002022-11-077765Actual
8448562.002022-12-087736Actual
6497550.002022-10-077767Budget
316341085.002024-10-067765Actual
23257723.822024-02-057768Actual
286381022.312024-07-077768Actual
11756200.002023-03-077726Budget
18896154.002023-10-077726Actual
12885170.002023-04-077726Actual
4329750.002022-08-077718Budget
171241255.652023-08-077718Actual
20714190.002023-12-087773Actual
26475193.322024-05-0677311Actual
8131636.002022-12-087764Actual
5886534.002022-10-077764Actual
1154545.002022-06-077713Actual
36296589.002025-02-057736Actual
13659608.002023-05-077764Actual
2737380.002022-07-087716Budget

Generated 2025-06-06 11:52:04.066 UTC