[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 960  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32210152.892024-10-0277511Actual
12696650.002023-04-037715Budget
164128.002022-05-037773Actual
13027281.002023-04-037756Actual
28286556.002024-07-037716Actual
5826950.002022-10-037714Budget
2652936.932024-05-0277511Actual
19804809.002023-11-037715Actual
31329696.002024-09-0277613Actual
22986204.002024-02-017746Actual
32101615.662024-10-0277111Actual
1291100.002022-06-037773Budget
23965382.002024-03-027736Actual
32156347.572024-10-0277311Actual
3533200.002022-08-037773Budget
256931310.002024-05-027713Actual
31004152.892024-09-0277211Actual
7325527.002022-11-037736Actual
10044628.372023-01-017768Actual
9982669.282023-01-017728Actual
2881380.002022-07-047746Budget
25850714.002024-05-027764Actual
13869363.002023-05-037736Actual
38028105.022025-03-0377212Actual
7090611.002022-11-037715Actual
263601022.312024-05-027768Actual
1619380.002022-06-037716Budget
272550.002022-05-037764Budget
31031440.132024-09-0277311Actual
15588272.002023-07-047773Actual
3780684.002022-08-037765Actual
13841116.002023-05-037726Actual
18776614.002023-10-037715Actual
291341431.002024-08-027713Actual
3455353.002022-08-037763Actual
39272483.722025-04-0377113Actual
1647137.992023-07-0477612Actual
7618550.002022-11-037767Budget
21242696.552023-12-047728Actual
30673221.002024-09-027756Actual
251361069.002024-04-027717Actual
297921002.612024-08-027768Actual
7150650.002022-11-037765Budget
16355201.832023-07-0477611Actual
20388175.232023-11-0377411Actual
15942281.002023-07-047766Actual
1716550.002022-06-037736Budget
20777562.002023-12-047764Actual
6356380.002022-10-037766Budget
17186661.702023-08-037768Actual
28604982.922024-07-037728Actual
21362152.892023-12-0477211Actual
592550.002022-05-037736Budget
195931471.002023-11-037713Actual
24754851.002024-04-027714Actual
10973650.002023-02-017767Budget
36733326.302025-02-0177411Actual
270431145.002024-06-027715Actual
2987486.002022-07-047766Actual
32243484.812024-10-0277611Actual
26327907.162024-05-027728Actual
10123495.002023-02-017713Actual
34047280.002024-12-037756Actual
36651784.822025-02-0177111Actual
30508917.002024-09-027765Actual
5079480.002022-09-037736Budget
26502190.122024-05-0277411Actual
338481031.002024-12-037715Actual
13381079.002022-06-037714Actual
17680821.002023-09-037714Actual
1443018.842023-05-0377212Actual
38648266.002025-04-037756Actual
1137890.002023-03-037773Actual
5559380.002022-09-037768Budget
9934650.002023-01-017718Budget
354650.002022-05-037715Budget
20742802.002023-12-047714Actual
2351535.872024-02-0177112Actual
2537749.702024-04-0277211Actual
19186826.852023-10-037728Actual
1850762.462023-09-0377612Actual
375881353.002025-03-037717Actual
26086242.002024-05-027746Actual
19684396.002023-11-037773Actual
22160855.002024-01-017767Actual
21034218.002023-12-047756Actual
6298222.002022-10-037756Actual
6625546.552022-10-037728Actual
36322415.002025-02-017746Actual
28751411.412024-07-0377311Actual
15802359.002023-07-047716Actual
35118183.002025-01-017726Actual
27486737.462024-06-027768Actual
4002340.002022-08-037746Actual
20094990.002023-11-037717Actual
27687426.302024-06-0277611Actual
2463950.002022-07-047714Budget
12555950.002023-04-037714Budget
2520550.002022-07-047764Budget
170311004.002023-08-037717Actual
22847668.002024-02-017765Actual
58271015.002022-10-037714Actual
2457744.382024-03-0277612Actual
6902126.002022-11-037773Actual
14345175.232023-05-0377611Actual
13356280.002023-04-037728Budget
29495538.002024-08-027736Actual
31150546.512024-09-0277112Actual
376221036.002025-03-037767Actual
19952395.002023-11-037736Actual
4190650.002022-08-037717Budget
29672972.002024-08-027767Actual
2521518.002022-07-047764Actual
2545895.442024-04-0277511Actual
15232309.282023-06-0377111Actual
22246716.252024-01-017728Actual
30884785.942024-09-027728Actual
2053420.972023-11-0377212Actual
38541519.002025-04-037716Actual
34348799.712024-12-0377111Actual
3066850.002022-07-047717Budget
16941193.002023-08-037756Actual
10369523.002023-02-017764Actual
24140777.002024-03-027767Actual
8271650.002022-12-047765Budget
1762450.002022-06-037746Actual
80711123.002022-12-047714Actual
25349302.892024-04-0277111Actual
8495379.002022-12-047746Actual
39152469.922025-04-0377112Actual
31773302.002024-10-027746Actual
10308910.002023-02-017714Actual
5700299.002022-10-037763Actual
3393480.002022-08-037713Budget
6106410.002022-10-037716Actual
39033493.322025-04-0377411Actual
4841720.002022-09-037715Actual
372981337.002025-03-037715Actual
13089380.002023-04-037766Budget
9517184.002023-01-017726Actual
31212812.482024-09-0277612Actual
141081166.252023-05-037718Actual
6250372.002022-10-037746Actual
296371667.002024-08-027717Actual
2736426.002022-07-047716Actual
2434597.572024-03-0277211Actual
10309950.002023-02-017714Budget
26923361.002024-06-027773Actual
3065909.002022-07-047717Actual
5451750.002022-09-037718Budget
36760148.632025-02-0177511Actual
7617741.002022-11-037767Actual
8398200.002022-12-047726Budget
216251184.002024-01-017713Actual
12933550.002023-04-037736Actual
1938795.442023-10-0377511Actual
17807655.002023-09-037765Actual
38120506.522025-03-0377113Actual
35172302.002025-01-017746Actual
129093.002022-06-037773Actual
638344.002022-05-037746Actual
29440428.002024-08-027716Actual
4904579.002022-09-037765Actual
25257661.702024-04-027728Actual
5311655.002022-09-037717Actual
30144348.632024-08-0277113Actual
37942575.242025-03-0377611Actual
34376141.192024-12-0377211Actual
24460288.002024-03-0277611Actual
246341404.002024-04-027713Actual
24939333.002024-04-027716Actual
20881037.462022-06-037718Actual
17299157.152023-08-0377311Actual
33253328.422024-11-0277211Actual
13754578.002023-05-037765Actual
14312149.702023-05-0377411Actual
11101513.212023-02-017728Actual
88211011.712022-12-047718Actual
8928280.002022-12-047768Budget
281931053.002024-07-037715Actual
1624049.702023-07-0477211Actual
16120751.102023-07-047728Actual
315991337.002024-10-027715Actual
16683495.002023-08-037764Actual
29878152.892024-08-0277211Actual
23910449.002024-03-027716Actual
22337262.472024-01-0177111Actual
4249550.002022-08-037767Budget
19712895.002023-11-037714Actual
12366535.002023-04-037713Actual
37828135.872025-03-0377211Actual
18061940.002023-09-037717Actual
2442649.702024-03-0277511Actual
37882408.212025-03-0377411Actual
32453613.542024-10-0277613Actual
313861574.002024-10-027713Actual
13229579.002023-04-037767Actual
7228480.002022-11-037716Budget
23045333.002024-02-017766Actual
20004150.002023-11-037756Actual

Generated 2025-06-02 15:11:47.160 UTC