[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 992  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-10-037714Actual
23639858.002024-03-027763Actual
1830148.632023-09-0377211Actual
5371507.002022-09-037767Actual
18182573.822023-09-037728Actual
18061940.002023-09-037717Actual
38859793.522025-04-037728Actual
31799272.002024-10-027756Actual
13168750.002023-04-037717Budget
21416201.832023-12-0477411Actual
252291351.112024-04-027718Actual
15588272.002023-07-047773Actual
2833620.002022-07-047736Actual
20881037.462022-06-037718Actual
26145244.002024-05-027766Actual
1809177.002022-06-037756Actual
4049213.002022-08-037756Actual
7697650.002022-11-037718Budget
29226372.002024-08-027773Actual
25480.002022-05-037713Budget
7478380.002022-11-037766Budget
27189561.002024-06-027736Actual
175601368.002023-09-037713Actual
39006317.792025-04-0377311Actual
337901177.002024-12-037764Actual
3859480.002022-08-037716Budget
29017488.982024-07-0377113Actual
256931310.002024-05-027713Actual
320431058.682024-10-027768Actual
201871405.652023-11-037718Actual
31421860.002024-10-027763Actual
17920467.002023-09-037736Actual
11053750.002023-02-017718Budget
8209650.002022-12-047715Budget
6824331.002022-11-037763Actual
33461750.772024-11-0277612Actual
1440331.612023-05-0377112Actual
3955435.002022-08-037736Actual
388311755.662025-04-037718Actual
24049323.002024-03-027766Actual
20415101.822023-11-0377511Actual
377081157.162025-03-037728Actual
25171818.002024-04-027767Actual
16563873.002023-08-037763Actual
10447650.002023-02-017715Budget
20954111.002023-12-047726Actual
36028272.002025-02-017773Actual
32183340.132024-10-0277411Actual
31719146.002024-10-027726Actual
12038662.002023-03-037717Actual
353811826.872025-01-017718Actual
6625546.552022-10-037728Actual
13089380.002023-04-037766Budget
826850.002022-05-037717Budget
365931011.712025-02-017768Actual
16834432.002023-08-037716Actual
38270938.002025-04-037763Actual
11756200.002023-03-037726Budget
29382948.002024-08-027765Actual
361481288.002025-02-017715Actual
273604.002022-05-037764Actual
19804809.002023-11-037715Actual
10183280.002023-02-017763Budget
29966493.322024-08-0277611Actual
15348262.472023-06-0377611Actual
22813690.002024-02-017715Actual
11241608.002023-03-037713Actual
8448562.002022-12-047736Actual
30203696.002024-08-0277613Actual
9389623.002023-01-017765Actual
222181264.742024-01-017718Actual
27241204.002024-06-027756Actual
5126313.002022-09-037746Actual
30024479.492024-08-0277112Actual
2521518.002022-07-047764Actual
33519441.612024-11-0277113Actual
279811351.002024-07-037713Actual
31747510.002024-10-027736Actual
375881353.002025-03-037717Actual
11162502.612023-02-017768Actual
7885520.002022-12-047713Actual
36792493.322025-02-0177611Actual
967650.002022-05-037718Budget
1015280.002022-05-037728Budget
14962293.002023-06-037766Actual
23343140.122024-02-0177211Actual
36850379.492025-02-0177112Actual
7744380.002022-11-037728Budget
8927384.422022-12-047768Actual
1624049.702023-07-0477211Actual
7228480.002022-11-037716Budget
21334226.302023-12-0477111Actual
27076810.002024-06-027765Actual
4841720.002022-09-037715Actual
9067380.002023-01-017763Budget
69511000.002022-11-037714Budget
38541519.002025-04-037716Actual
24754851.002024-04-027714Actual
13841116.002023-05-037726Actual
25349302.892024-04-0277111Actual
35146566.002025-01-017736Actual
2414140.002022-07-047773Actual
241981301.112024-03-027718Actual
35729201.832025-01-0177212Actual
22279513.212024-01-017768Actual
36296589.002025-02-017736Actual
8495379.002022-12-047746Actual
15232309.282023-06-0377111Actual
9717380.002023-01-017766Budget
18416188.002023-09-0377611Actual
7806422.302022-11-037768Actual
25291661.702024-04-027768Actual
685243.002022-05-037756Actual
342291631.412024-12-037718Actual
348201040.002025-01-017763Actual
25945788.002024-05-027765Actual
4436620.792022-08-037768Actual
1137890.002023-03-037773Actual
37531446.002025-03-037766Actual
164128.002022-05-037773Actual
8351480.002022-12-047716Budget
20361101.822023-11-0377311Actual
24726178.002024-04-027773Actual
3065909.002022-07-047717Actual
327581137.002024-11-027765Actual
12933550.002023-04-037736Actual
28518970.002024-07-037767Actual
11301280.002023-03-037763Budget
16648790.002023-08-037714Actual
36559875.342025-02-017728Actual
14637714.002023-06-037714Actual
6155200.002022-10-037726Budget
5079480.002022-09-037736Budget
26741718.812024-05-0277213Actual
13417634.432023-04-037768Actual
31092517.792024-09-0277611Actual
10260100.002023-02-017773Budget
18656176.002023-10-037773Actual
25257661.702024-04-027728Actual
384481011.002025-04-037715Actual
20449196.512023-11-0377611Actual
4762550.002022-09-037764Budget
22755489.002024-02-017764Actual
38062766.732025-03-0377612Actual
69501039.002022-11-037714Actual
28073324.002024-07-037773Actual
6204562.002022-10-037736Actual
22905337.002024-02-017716Actual
16941193.002023-08-037756Actual
258151145.002024-05-027714Actual
12980385.002023-04-037746Actual
34728669.692024-12-0377613Actual
5559380.002022-09-037768Budget
2293274.002024-02-017726Actual
19420282.682023-10-0377611Actual
281351026.002024-07-037764Actual
9796927.002023-01-017717Actual
29467144.002024-08-027726Actual
6027650.002022-10-037765Budget
19897320.002023-11-037716Actual
2880382.002022-07-047746Actual
17807655.002023-09-037765Actual
6764644.002022-11-037713Actual
3907200.002022-08-037726Budget
352881296.002025-01-017717Actual
4652184.002022-09-037773Actual
18811729.002023-10-037765Actual
2881380.002022-07-047746Budget
16294177.362023-07-0477411Actual
2665657.142024-05-0277612Actual
21836757.002024-01-017715Actual
37028696.002025-02-0177613Actual
11900200.002023-03-037756Budget
5638480.002022-10-037713Budget
28839479.492024-07-0377611Actual
284831560.002024-07-037717Actual
12227425.332023-03-037728Actual
12696650.002023-04-037715Budget
2737380.002022-07-047716Budget
11161380.002023-02-017768Budget
11806550.002023-03-037736Budget
154961540.002023-07-047713Actual
19220620.792023-10-037768Actual
5312650.002022-09-037717Budget
36760148.632025-02-0177511Actual
30593193.002024-09-027726Actual
3561076.292025-01-0177511Actual
1847437.992023-09-0377112Actual
6251280.002022-10-037746Budget
17186661.702023-08-037768Actual
12616741.002023-04-037764Actual
38000386.942025-03-0377112Actual
17595950.002023-09-037763Actual
38648266.002025-04-037756Actual
9252550.002023-01-017764Budget
16861121.002023-08-037726Actual
365312023.852025-02-017718Actual
11379100.002023-03-037773Budget
23759562.002024-03-027764Actual
17387282.682023-08-0377611Actual
31212812.482024-09-0277612Actual
9253763.002023-01-017764Actual
15174696.552023-06-037768Actual
33727361.002024-12-037773Actual
19360144.382023-10-0377411Actual

Generated 2025-06-03 03:01:31.667 UTC