[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 384  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33578901.272024-11-0277613Actual
24669855.002024-04-027763Actual
365312023.852025-02-017718Actual
273661111.002024-06-027767Actual
28286556.002024-07-037716Actual
10729380.002023-02-017746Budget
6824331.002022-11-037763Actual
18776614.002023-10-037715Actual
33546669.692024-11-0277213Actual
7478380.002022-11-037766Budget
4249550.002022-08-037767Budget
19065940.002023-10-037717Actual
9855550.002023-01-017767Budget
2520550.002022-07-047764Budget
341361652.002024-12-037717Actual
24726178.002024-04-027773Actual
3955435.002022-08-037736Actual
18355157.152023-09-0377411Actual
826850.002022-05-037717Budget
16212332.682023-07-0477111Actual
21983440.002024-01-017736Actual
1582970.002023-07-047726Actual
35033873.002025-01-017765Actual
25850714.002024-05-027764Actual
20306345.452023-11-0377111Actual
5173236.002022-09-037756Actual
16563873.002023-08-037763Actual
34577211.402024-12-0377212Actual
236041468.002024-03-027713Actual
384481011.002025-04-037715Actual
7229547.002022-11-037716Actual
1830148.632023-09-0377211Actual
65761288.982022-10-037718Actual
13028200.002023-04-037756Budget
269851009.002024-06-027764Actual
1137890.002023-03-037773Actual
20004150.002023-11-037756Actual
251361069.002024-04-027717Actual
34877377.002025-01-017773Actual
20714190.002023-12-047773Actual
388931025.342025-04-037768Actual
29966493.322024-08-0277611Actual
10261134.002023-02-017773Actual
268311242.002024-06-027713Actual
10633200.002023-02-017726Budget
1443018.842023-05-0377212Actual
8272630.002022-12-047765Actual
6902126.002022-11-037773Actual
27626400.772024-06-0277411Actual
414667.002022-05-037765Actual
9193891.002023-01-017714Actual
19839518.002023-11-037765Actual
39272483.722025-04-0377113Actual
3066850.002022-07-047717Budget
2277480.002022-07-047713Budget
39180195.442025-04-0377212Actual
4110380.002022-08-037766Budget
3956480.002022-08-037736Budget
16120751.102023-07-047728Actual
7618550.002022-11-037767Budget
22692342.002024-02-017773Actual
5312650.002022-09-037717Budget
27241204.002024-06-027756Actual
4377380.002022-08-037728Budget
8399236.002022-12-047726Actual
11852351.002023-03-037746Actual
327581137.002024-11-027765Actual
12757540.002023-04-037765Actual
16941193.002023-08-037756Actual
31212812.482024-09-0277612Actual
7326480.002022-11-037736Budget
2136578.362022-06-037728Actual
24994382.002024-04-027736Actual
12178750.002023-03-037718Budget
2337324.002022-07-047763Actual
16889499.002023-08-037736Actual
38483958.002025-04-037765Actual
4328945.042022-08-037718Actual
14877449.002023-06-037736Actual
6497550.002022-10-037767Budget
13357534.422023-04-037728Actual
31719146.002024-10-027726Actual
15883246.002023-07-047746Actual
21778501.002024-01-017764Actual
36911620.982025-02-0177612Actual
2880382.002022-07-047746Actual
2662255.022024-05-0277112Actual
11489748.002023-03-037764Actual
10122550.002023-02-017713Budget
4002340.002022-08-037746Actual
20777562.002023-12-047764Actual
13625775.002023-05-037714Actual
31092517.792024-09-0277611Actual
25171818.002024-04-027767Actual
27572231.612024-06-0277211Actual
3533200.002022-08-037773Budget
84380.002022-05-037763Budget
27215366.002024-06-027746Actual
8351480.002022-12-047716Budget
33670935.002024-12-037763Actual
11300360.002023-03-037763Actual
20982449.002023-12-047736Actual
3254422.302022-07-047728Actual
26420351.832024-05-0277111Actual
38648266.002025-04-037756Actual
13754578.002023-05-037765Actual
33341532.682024-11-0277611Actual
3906079.482025-04-0377511Actual
12934550.002023-04-037736Budget
2665657.142024-05-0277612Actual
29672972.002024-08-027767Actual
34491609.282024-12-0377611Actual
34611719.922024-12-0377612Actual
12429337.002023-04-037763Actual
14230262.472023-05-0377111Actual
9389623.002023-01-017765Actual
5886534.002022-10-037764Actual
21008302.002023-12-047746Actual
27891929.342024-06-0277213Actual
8210734.002022-12-047715Actual
7373380.002022-11-037746Budget
9982669.282023-01-017728Actual
4841720.002022-09-037715Actual
10776200.002023-02-017756Budget
37942575.242025-03-0377611Actual
3907200.002022-08-037726Budget
30508917.002024-09-027765Actual
318891591.002024-10-027717Actual
337551522.002024-12-037714Actual
196271009.002023-11-037763Actual
293471031.002024-08-027715Actual
3065909.002022-07-047717Actual
2554931.612024-04-0277112Actual
35501665.672025-01-0177111Actual
2986380.002022-07-047766Budget
38541519.002025-04-037716Actual
32897364.002024-11-027746Actual
12038662.002023-03-037717Actual
27189561.002024-06-027736Actual
16648790.002023-08-037714Actual
359371517.002025-02-017713Actual
16620352.002023-08-037773Actual
349981178.002025-01-017715Actual
20449196.512023-11-0377611Actual
14849162.002023-06-037726Actual
6903100.002022-11-037773Budget
1543955.022023-06-0377612Actual
31692519.002024-10-027716Actual
9565480.002023-01-017736Budget
18684761.002023-10-037714Actual
16267134.802023-07-0477311Actual
27745585.882024-06-0277112Actual
1014496.542022-05-037728Actual
35643485.872025-01-0177611Actual
7325527.002022-11-037736Actual
9517184.002023-01-017726Actual
85346.002022-05-037763Actual
23045333.002024-02-017766Actual
4574280.002022-09-037763Budget
10585480.002023-02-017716Budget
11630669.002023-03-037765Actual
307981004.002024-09-027767Actual
4903650.002022-09-037765Budget
319231080.002024-10-027767Actual
32210152.892024-10-0277511Actual
10974756.002023-02-017767Actual
17272106.082023-08-0377211Actual
14962293.002023-06-037766Actual
6765550.002022-11-037713Budget
8131636.002022-12-047764Actual
27134428.002024-06-027716Actual
347851455.002025-01-017713Actual
30171645.122024-08-0277213Actual
5080495.002022-09-037736Actual
32923210.002024-11-027756Actual
18656176.002023-10-037773Actual
47001058.002022-09-037714Actual
12884200.002023-04-037726Budget
24846571.002024-04-027715Actual
7372450.002022-11-037746Actual
290441024.082024-07-0377213Actual
326651058.002024-11-027764Actual
15232309.282023-06-0377111Actual
12837480.002023-04-037716Budget
29580464.002024-08-027766Actual
12506100.002023-04-037773Budget
8022100.002022-12-047773Budget
37418186.002025-03-037726Actual
38062766.732025-03-0377612Actual
383901009.002025-04-037764Actual
39006317.792025-04-0377311Actual
10183280.002023-02-017763Budget
38681459.002025-04-037766Actual
18182573.822023-09-037728Actual
26112161.002024-05-027756Actual
308562229.912024-09-027718Actual
9390650.002023-01-017765Budget
15709644.002023-07-047715Actual
22035144.002024-01-017756Actual
262991832.932024-05-027718Actual
2557618.842024-04-0277212Actual
19746468.002023-11-037764Actual

Generated 2025-06-02 21:11:28.317 UTC