[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 248  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-037716Budget
10044628.372023-01-017768Actual
22692342.002024-02-017773Actual
2880578.422024-07-0377511Actual
10973650.002023-02-017767Budget
4250630.002022-08-037767Actual
313861574.002024-10-027713Actual
4982430.002022-09-037716Actual
4111463.002022-08-037766Actual
286381022.312024-07-037768Actual
32129275.232024-10-0277211Actual
13028200.002023-04-037756Budget
2136578.362022-06-037728Actual
7150650.002022-11-037765Budget
33670935.002024-12-037763Actual
21744794.002024-01-017714Actual
12836468.002023-04-037716Actual
297301826.872024-08-027718Actual
1339950.002022-06-037714Budget
19924146.002023-11-037726Actual
7558963.002022-11-037717Actual
319811928.392024-10-027718Actual
3066850.002022-07-047717Budget
246341404.002024-04-027713Actual
35529306.082025-01-0177211Actual
272550.002022-05-037764Budget
14312149.702023-05-0377411Actual
3455353.002022-08-037763Actual
9716372.002023-01-017766Actual
6155200.002022-10-037726Budget
826850.002022-05-037717Budget
29169954.002024-08-027763Actual
638344.002022-05-037746Actual
22337262.472024-01-0177111Actual
2560843.312024-04-0277612Actual
18004363.002023-09-037766Actual
12037750.002023-03-037717Budget
1624049.702023-07-0477211Actual
25491240.132024-04-0277611Actual
28724209.272024-07-0377211Actual
4515480.002022-09-037713Budget
18684761.002023-10-037714Actual
21389184.812023-12-0477311Actual
21276614.732023-12-047768Actual
7089650.002022-11-037715Budget
33133916.252024-11-027728Actual
592550.002022-05-037736Budget
7696955.642022-11-037718Actual
11301280.002023-03-037763Budget
9982669.282023-01-017728Actual
4190650.002022-08-037717Budget
12757540.002023-04-037765Actual
23910449.002024-03-027716Actual
16267134.802023-07-0477311Actual
1715474.002022-06-037736Actual
13841116.002023-05-037726Actual
23137927.002024-02-017767Actual
5638480.002022-10-037713Budget
7090611.002022-11-037715Actual
2293274.002024-02-017726Actual
29850673.112024-08-0277111Actual
32210152.892024-10-0277511Actual
21659846.002024-01-017763Actual
15287135.872023-06-0377311Actual
9332650.002023-01-017715Budget
32602365.002024-11-027773Actual
1543955.022023-06-0377612Actual
886636.002022-05-037767Actual
23257723.822024-02-017768Actual
185641411.002023-10-037713Actual
2784127.002022-07-047726Actual
6825380.002022-11-037763Budget
11852351.002023-03-037746Actual
1015280.002022-05-037728Budget
11488650.002023-03-037764Budget
2156844.382023-12-0477612Actual
16683495.002023-08-037764Actual
4903650.002022-09-037765Budget
7618550.002022-11-037767Budget
3065909.002022-07-047717Actual
6027650.002022-10-037765Budget
6204562.002022-10-037736Actual
27274433.002024-06-027766Actual
36241536.002025-02-017716Actual
28604982.922024-07-037728Actual
29547232.002024-08-027756Actual
19360144.382023-10-0377411Actual
495380.002022-05-037716Budget
32923210.002024-11-027756Actual
32816504.002024-11-027716Actual
6357322.002022-10-037766Actual
21034218.002023-12-047756Actual
165281309.002023-08-037713Actual
26741718.812024-05-0277213Actual
14764513.002023-06-037765Actual
19278302.892023-10-0377111Actual
14048866.002023-05-037767Actual
19978246.002023-11-037746Actual
1847437.992023-09-0377112Actual
13625775.002023-05-037714Actual
18811729.002023-10-037765Actual
16861121.002023-08-037726Actual
10585480.002023-02-017716Budget
20835709.002023-12-047715Actual
10914855.002023-02-017717Actual
34877377.002025-01-017773Actual
8542304.002022-12-047756Actual
4762550.002022-09-037764Budget
30203696.002024-08-0277613Actual
5312650.002022-09-037717Budget
2451841.192024-03-0277112Actual
38147681.972025-03-0377213Actual
16620352.002023-08-037773Actual
22365156.082024-01-0177211Actual
23397197.572024-02-0177411Actual
4003280.002022-08-037746Budget
27189561.002024-06-027736Actual
3533200.002022-08-037773Budget
5311655.002022-09-037717Actual
7945380.002022-12-047763Budget
32956441.002024-11-027766Actual
17272106.082023-08-0377211Actual
28341610.002024-07-037736Actual
8679720.002022-12-047717Actual
28751411.412024-07-0377311Actual
12178750.002023-03-037718Budget
23696189.002024-03-027773Actual
47001058.002022-09-037714Actual
5031200.002022-09-037726Budget
33399352.892024-11-0277112Actual
36183846.002025-02-017765Actual
1763380.002022-06-037746Budget
13230650.002023-04-037767Budget
34696581.962024-12-0377213Actual
114271049.002023-03-037714Actual
33967126.002024-12-037726Actual
39033493.322025-04-0377411Actual
1154545.002022-06-037713Actual
24939333.002024-04-027716Actual
10682579.002023-02-017736Actual
8494380.002022-12-047746Budget
17299157.152023-08-0377311Actual
3581950.002022-08-037714Budget
307631323.002024-09-027717Actual
1949793.002022-06-037717Actual
4377380.002022-08-037728Budget
2137280.002022-06-037728Budget
11757248.002023-03-037726Actual
273604.002022-05-037764Actual
2354747.572024-02-0177612Actual
19333105.022023-10-0377311Actual
38681459.002025-04-037766Actual
26714301.262024-05-0277113Actual
24372139.062024-03-0277311Actual
13229579.002023-04-037767Actual
33253328.422024-11-0277211Actual
3255280.002022-07-047728Budget
274241948.092024-06-027718Actual
6106410.002022-10-037716Actual
23639858.002024-03-027763Actual
2986380.002022-07-047766Budget
18599858.002023-10-037763Actual
297921002.612024-08-027768Actual
18656176.002023-10-037773Actual
8447480.002022-12-047736Budget
212141560.202023-12-047718Actual
3858527.002022-08-037716Actual
7277255.002022-11-037726Actual
6765550.002022-11-037713Budget
35729201.832025-01-0177212Actual
16741772.002023-08-037715Actual
967650.002022-05-037718Budget
23343140.122024-02-0177211Actual
31719146.002024-10-027726Actual
9252550.002023-01-017764Budget
24726178.002024-04-027773Actual
38648266.002025-04-037756Actual
3780684.002022-08-037765Actual
26086242.002024-05-027746Actual
33995536.002024-12-037736Actual
347851455.002025-01-017713Actual
18215802.612023-09-037768Actual
9389623.002023-01-017765Actual
2050726.292023-11-0377112Actual
21870502.002024-01-017765Actual
27215366.002024-06-027746Actual
32061102.622022-07-047718Actual
39152469.922025-04-0377112Actual
6498686.002022-10-037767Actual
27864348.632024-06-0277113Actual
9566550.002023-01-017736Actual
24535.002022-05-037713Actual
30884785.942024-09-027728Actual
17807655.002023-09-037765Actual
1398550.002022-06-037764Budget
31799272.002024-10-027756Actual
29440428.002024-08-027716Actual
281351026.002024-07-037764Actual
22279513.212024-01-017768Actual
3779650.002022-08-037765Budget
315991337.002024-10-027715Actual

Generated 2025-06-02 22:04:22.870 UTC