[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 496  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002023-11-037714Actual
1847437.992023-09-0377112Actual
28778351.832024-07-0377411Actual
9469547.002023-01-017716Actual
3721667.002022-08-037715Actual
349981178.002025-01-017715Actual
15588272.002023-07-047773Actual
36028272.002025-02-017773Actual
38120506.522025-03-0377113Actual
1073380.002022-05-037768Budget
16212332.682023-07-0477111Actual
84380.002022-05-037763Budget
14609169.002023-06-037773Actual
54501154.132022-09-037718Actual
5700299.002022-10-037763Actual
18950236.002023-10-037746Actual
3127550.002022-07-047767Budget
4111463.002022-08-037766Actual
2010674.002022-06-037767Actual
91921000.002023-01-017714Budget
18599858.002023-10-037763Actual
34669613.542024-12-0377113Actual
19333105.022023-10-0377311Actual
7744380.002022-11-037728Budget
26327907.162024-05-027728Actual
11100280.002023-02-017728Budget
6356380.002022-10-037766Budget
1582970.002023-07-047726Actual
11629550.002023-03-037765Budget
6902126.002022-11-037773Actual
281351026.002024-07-037764Actual
1871358.002022-06-037766Actual
21362152.892023-12-0477211Actual
29169954.002024-08-027763Actual
1644020.972023-07-0477212Actual
12884200.002023-04-037726Budget
141081166.252023-05-037718Actual
29966493.322024-08-0277611Actual
30647312.002024-09-027746Actual
6435650.002022-10-037717Budget
135031458.002023-05-037713Actual
32393427.582024-10-0277113Actual
32816504.002024-11-027716Actual
274521037.462024-06-027728Actual
38327245.002025-04-037773Actual
5559380.002022-09-037768Budget
8542304.002022-12-047756Actual
1446157.142023-05-0377612Actual
39180195.442025-04-0377212Actual
3005297.572024-08-0277212Actual
1526048.632023-06-0377211Actual
3313380.002022-07-047768Budget
36760148.632025-02-0177511Actual
11756200.002023-03-037726Budget
31692519.002024-10-027716Actual
10913750.002023-02-017717Budget
542189.002022-05-037726Actual
30884785.942024-09-027728Actual
26714301.262024-05-0277113Actual
8399236.002022-12-047726Actual
2736426.002022-07-047716Actual
12227425.332023-03-037728Actual
16941193.002023-08-037756Actual
2658676.002022-07-047765Actual
5826950.002022-10-037714Budget
7010550.002022-11-037764Budget
30086643.322024-08-0277612Actual
10182312.002023-02-017763Actual
18273264.592023-09-0377111Actual
11899159.002023-03-037756Actual
1930644.382023-10-0377211Actual
10585480.002023-02-017716Budget
34491609.282024-12-0377611Actual
31832374.002024-10-027766Actual
20835709.002023-12-047715Actual
7326480.002022-11-037736Budget
1949793.002022-06-037717Actual
22635900.002024-02-017763Actual
592550.002022-05-037736Budget
1950850.002022-06-037717Budget
8600438.002022-12-047766Actual
21064309.002023-12-047766Actual
1715474.002022-06-037736Actual
9613380.002023-01-017746Budget
5372550.002022-09-037767Budget
4050200.002022-08-037756Budget
1539550.002022-06-037765Budget
10681550.002023-02-017736Budget
370851604.002025-03-037713Actual
35847696.002025-01-0177213Actual
18656176.002023-10-037773Actual
39214789.072025-04-0377612Actual
5127280.002022-09-037746Budget
3907200.002022-08-037726Budget
24535.002022-05-037713Actual
24754851.002024-04-027714Actual
365312023.852025-02-017718Actual
2393778.002024-03-027726Actual
19924146.002023-11-037726Actual
291341431.002024-08-027713Actual
10260100.002023-02-017773Budget
3065909.002022-07-047717Actual
20415101.822023-11-0377511Actual
37828135.872025-03-0377211Actual
1425852.892023-05-0377211Actual
29547232.002024-08-027756Actual
4003280.002022-08-037746Budget
15909245.002023-07-047756Actual
2520550.002022-07-047764Budget
1477793.002022-06-037715Actual
17299157.152023-08-0377311Actual
17595950.002023-09-037763Actual
293471031.002024-08-027715Actual
35762827.372025-01-0177612Actual
35409935.952025-01-017728Actual
17680821.002023-09-037714Actual
21955121.002024-01-017726Actual
3314507.152022-07-047768Actual
13168750.002023-04-037717Budget
1763380.002022-06-037746Budget
685243.002022-05-037756Actual
80701000.002022-12-047714Budget
7885520.002022-12-047713Actual
6107480.002022-10-037716Budget
18061940.002023-09-037717Actual
38062766.732025-03-0377612Actual
5499380.002022-09-037728Budget
353231111.002025-01-017767Actual
34079362.002024-12-037766Actual
36969587.232025-02-0177113Actual
1938795.442023-10-0377511Actual
14170716.252023-05-037768Actual
216251184.002024-01-017713Actual
342571102.622024-12-037728Actual
35172302.002025-01-017746Actual
19839518.002023-11-037765Actual
30352338.002024-09-027773Actual
15744547.002023-07-047765Actual
8448562.002022-12-047736Actual
69511000.002022-11-037714Budget
32210152.892024-10-0277511Actual
36268136.002025-02-017726Actual
4376688.972022-08-037728Actual
13229579.002023-04-037767Actual
7805280.002022-11-037768Budget
13597356.002023-05-037773Actual
7419176.002022-11-037756Actual
23397197.572024-02-0177411Actual
1399594.002022-06-037764Actual
262991832.932024-05-027718Actual
268311242.002024-06-027713Actual
8741636.002022-12-047767Actual
11240550.002023-03-037713Budget
2657550.002022-07-047765Budget
12429337.002023-04-037763Actual
3780684.002022-08-037765Actual
11757248.002023-03-037726Actual
21928344.002024-01-017716Actual
28518970.002024-07-037767Actual
20954111.002023-12-047726Actual
3790979.482025-03-0377511Actual
15709644.002023-07-047715Actual
336351517.002024-12-037713Actual
13841116.002023-05-037726Actual
16974320.002023-08-037766Actual
15054855.002023-06-037767Actual
13028200.002023-04-037756Budget
26086242.002024-05-027746Actual
9067380.002023-01-017763Budget
30621473.002024-09-027736Actual
12099650.002023-03-037767Budget
33546669.692024-11-0277213Actual
22960490.002024-02-017736Actual
3207650.002022-07-047718Budget
13754578.002023-05-037765Actual
383901009.002025-04-037764Actual
20388175.232023-11-0377411Actual
6685380.002022-10-037768Budget
30673221.002024-09-027756Actual
10448792.002023-02-017715Actual
337551522.002024-12-037714Actual
2198567.762022-06-037768Actual
1953648.632023-10-0377612Actual
1478650.002022-06-037715Budget
18776614.002023-10-037715Actual
150191155.002023-06-037717Actual
2987486.002022-07-047766Actual
33461750.772024-11-0277612Actual
2197380.002022-06-037768Budget
13814389.002023-05-037716Actual
2342450.762024-02-0177511Actual
32420734.602024-10-0277213Actual
24140777.002024-03-027767Actual
1212380.002022-06-037763Budget
19220620.792023-10-037768Actual
33225807.162024-11-0277111Actual
4574280.002022-09-037763Budget
29878152.892024-08-0277211Actual
3066850.002022-07-047717Budget
18416188.002023-09-0377611Actual
5233372.002022-09-037766Actual
1870380.002022-06-037766Budget
2351535.872024-02-0177112Actual
15802359.002023-07-047716Actual
38541519.002025-04-037716Actual
9565480.002023-01-017736Budget
15857375.002023-07-047736Actual

Generated 2025-06-02 22:21:17.308 UTC