[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 500  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-05-027765Actual
2521518.002022-07-047764Actual
21744794.002024-01-017714Actual
8494380.002022-12-047746Budget
2600650.002022-07-047715Budget
35198197.002025-01-017756Actual
19360144.382023-10-0377411Actual
25480.002022-05-037713Budget
11568650.002023-03-037715Budget
371201094.002025-03-037763Actual
15744547.002023-07-047765Actual
38483958.002025-04-037765Actual
5232380.002022-09-037766Budget
342291631.412024-12-037718Actual
31329696.002024-09-0277613Actual
32156347.572024-10-0277311Actual
28426407.002024-07-037766Actual
23696189.002024-03-027773Actual
5639535.002022-10-037713Actual
17865432.002023-09-037716Actual
38147681.972025-03-0377213Actual
13954323.002023-05-037766Actual
2892595.442024-07-0377212Actual
10260100.002023-02-017773Budget
6686573.822022-10-037768Actual
3858527.002022-08-037716Actual
5030170.002022-09-037726Actual
10775215.002023-02-017756Actual
11240550.002023-03-037713Budget
591558.002022-05-037736Actual
13381079.002022-06-037714Actual
6106410.002022-10-037716Actual
12836468.002023-04-037716Actual
26774664.422024-05-0277613Actual
2137280.002022-06-037728Budget
4049213.002022-08-037756Actual
35409935.952025-01-017728Actual
34728669.692024-12-0377613Actual
10585480.002023-02-017716Budget
5701280.002022-10-037763Budget
360561863.002025-02-017714Actual
21983440.002024-01-017736Actual
364381621.002025-02-017717Actual
22720798.002024-02-017714Actual
9566550.002023-01-017736Actual
1425852.892023-05-0377211Actual
268311242.002024-06-027713Actual
1539550.002022-06-037765Budget
2557618.842024-04-0277212Actual
36241536.002025-02-017716Actual
14729728.002023-06-037715Actual
10044628.372023-01-017768Actual
31150546.512024-09-0277112Actual
885550.002022-05-037767Budget
2010674.002022-06-037767Actual
38979308.212025-04-0377211Actual
9066349.002023-01-017763Actual
36679322.042025-02-0177211Actual
23817620.002024-03-027715Actual
35729201.832025-01-0177212Actual
17387282.682023-08-0377611Actual
16974320.002023-08-037766Actual
2833620.002022-07-047736Actual
20714190.002023-12-047773Actual
36792493.322025-02-0177611Actual
7089650.002022-11-037715Budget
2351535.872024-02-0177112Actual
8023127.002022-12-047773Actual
308562229.912024-09-027718Actual
36028272.002025-02-017773Actual
14136601.092023-05-037728Actual
2336380.002022-07-047763Budget
1618449.002022-06-037716Actual
2144347.572023-12-0477511Actual
1155480.002022-06-037713Budget
387381310.002025-04-037717Actual
38951719.922025-04-0377111Actual
6764644.002022-11-037713Actual
25079378.002024-04-027766Actual
22009318.002024-01-017746Actual
15802359.002023-07-047716Actual
2442649.702024-03-0277511Actual
6435650.002022-10-037717Budget
38327245.002025-04-037773Actual
3642550.002022-08-037764Budget
315991337.002024-10-027715Actual
1213392.002022-06-037763Actual
35118183.002025-01-017726Actual
19333105.022023-10-0377311Actual
10729380.002023-02-017746Budget
7806422.302022-11-037768Actual
9856491.002023-01-017767Actual
65761288.982022-10-037718Actual
2251018.842024-01-0177112Actual
20388175.232023-11-0377411Actual
33399352.892024-11-0277112Actual
5312650.002022-09-037717Budget
18684761.002023-10-037714Actual
5233372.002022-09-037766Actual
34079362.002024-12-037766Actual
9716372.002023-01-017766Actual
226001350.002024-02-017713Actual
11959430.002023-03-037766Actual
185641411.002023-10-037713Actual
2603286.002024-05-027726Actual
9468480.002023-01-017716Budget
33967126.002024-12-037726Actual
25728869.002024-05-027763Actual
494426.002022-05-037716Actual
14903209.002023-06-037746Actual
10369523.002023-02-017764Actual
12506100.002023-04-037773Budget
31058381.622024-09-0277411Actual
4763662.002022-09-037764Actual
154961540.002023-07-047713Actual
4574280.002022-09-037763Budget
2545895.442024-04-0277511Actual
110521240.502023-02-017718Actual
30621473.002024-09-027736Actual
8927384.422022-12-047768Actual
23991272.002024-03-027746Actual
12884200.002023-04-037726Budget
4249550.002022-08-037767Budget
349051571.002025-01-017714Actual
24754851.002024-04-027714Actual
11708480.002023-03-037716Budget
32453613.542024-10-0277613Actual
6203480.002022-10-037736Budget
7885520.002022-12-047713Actual
69511000.002022-11-037714Budget
27599452.902024-06-0277311Actual
7945380.002022-12-047763Budget
14962293.002023-06-037766Actual
11852351.002023-03-037746Actual
28341610.002024-07-037736Actual
29547232.002024-08-027756Actual
4841720.002022-09-037715Actual
4982430.002022-09-037716Actual
2496671.002024-04-027726Actual
241061004.002024-03-027717Actual
9332650.002023-01-017715Budget
8399236.002022-12-047726Actual
11301280.002023-03-037763Budget
38028105.022025-03-0377212Actual
17299157.152023-08-0377311Actual
25349302.892024-04-0277111Actual
1950850.002022-06-037717Budget
17326180.552023-08-0377411Actual
745417.002022-05-037766Actual
1667200.002022-06-037726Budget
85346.002022-05-037763Actual
11053750.002023-02-017718Budget
14345175.232023-05-0377611Actual
22813690.002024-02-017715Actual
15348262.472023-06-0377611Actual
33307275.232024-11-0277411Actual
7419176.002022-11-037756Actual
19924146.002023-11-037726Actual
282281031.002024-07-037765Actual
37028696.002025-02-0177613Actual
967650.002022-05-037718Budget
1540630.552023-06-0377112Actual
413550.002022-05-037765Budget
16563873.002023-08-037763Actual
20248892.012023-11-037768Actual
31004152.892024-09-0277211Actual
231951166.252024-02-017718Actual
2560843.312024-04-0277612Actual
2599648.002022-07-047715Actual
372401166.002025-03-037764Actual
543200.002022-05-037726Budget
26563223.102024-05-0277611Actual
15942281.002023-07-047766Actual
26475193.322024-05-0277311Actual
38270938.002025-04-037763Actual
12934550.002023-04-037736Budget
5311655.002022-09-037717Actual
14312149.702023-05-0377411Actual
331671014.742024-11-027768Actual
17680821.002023-09-037714Actual
36878100.762025-02-0177212Actual
12367550.002023-04-037713Budget
24372139.062024-03-0277311Actual
24994382.002024-04-027736Actual
4701950.002022-09-037714Budget
10682579.002023-02-017736Actual
8742550.002022-12-047767Budget
2434597.572024-03-0277211Actual
373331031.002025-03-037765Actual
31692519.002024-10-027716Actual
27806712.472024-06-0277612Actual
12757540.002023-04-037765Actual
4329750.002022-08-037718Budget
20777562.002023-12-047764Actual
34577211.402024-12-0377212Actual
4050200.002022-08-037756Budget
495380.002022-05-037716Budget
21778501.002024-01-017764Actual
15883246.002023-07-047746Actual
6027650.002022-10-037765Budget
256931310.002024-05-027713Actual
10261134.002023-02-017773Actual

Generated 2025-06-03 02:08:12.467 UTC