[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 248  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-02-017773Actual
24994382.002024-04-027736Actual
26774664.422024-05-0277613Actual
37882408.212025-03-0377411Actual
25046154.002024-04-027756Actual
29495538.002024-08-027736Actual
5174200.002022-09-037756Budget
23696189.002024-03-027773Actual
744380.002022-05-037766Budget
1871358.002022-06-037766Actual
33461750.772024-11-0277612Actual
6297200.002022-10-037756Budget
14764513.002023-06-037765Actual
10632193.002023-02-017726Actual
13869363.002023-05-037736Actual
4652184.002022-09-037773Actual
20982449.002023-12-047736Actual
8399236.002022-12-047726Actual
331671014.742024-11-027768Actual
9565480.002023-01-017736Budget
21034218.002023-12-047756Actual
297921002.612024-08-027768Actual
23315264.592024-02-0177111Actual
31031440.132024-09-0277311Actual
18215802.612023-09-037768Actual
33670935.002024-12-037763Actual
11162502.612023-02-017768Actual
2136578.362022-06-037728Actual
364731111.002025-02-017767Actual
7228480.002022-11-037716Budget
39180195.442025-04-0377212Actual
9252550.002023-01-017764Budget
2156844.382023-12-0477612Actual
25291661.702024-04-027768Actual
10309950.002023-02-017714Budget
33253328.422024-11-0277211Actual
36733326.302025-02-0177411Actual
10974756.002023-02-017767Actual
212141560.202023-12-047718Actual
8494380.002022-12-047746Budget
35118183.002025-01-017726Actual
21477194.382023-12-0477611Actual
15802359.002023-07-047716Actual
12287513.212023-03-037768Actual
3455353.002022-08-037763Actual
2834550.002022-07-047736Budget
32923210.002024-11-027756Actual
2198567.762022-06-037768Actual
34577211.402024-12-0377212Actual
14903209.002023-06-037746Actual
32956441.002024-11-027766Actual
35556377.362025-01-0177311Actual
33546669.692024-11-0277213Actual
12695769.002023-04-037715Actual
16267134.802023-07-0477311Actual
23397197.572024-02-0177411Actual
13088389.002023-04-037766Actual
29932359.282024-08-0277411Actual
7276200.002022-11-037726Budget
22720798.002024-02-017714Actual
5639535.002022-10-037713Actual
18328144.382023-09-0377311Actual
16941193.002023-08-037756Actual
15140540.492023-06-037728Actual
8271650.002022-12-047765Budget
7745413.212022-11-037728Actual
3393480.002022-08-037713Budget
7885520.002022-12-047713Actual
5126313.002022-09-037746Actual
19897320.002023-11-037716Actual
9332650.002023-01-017715Budget
27544698.642024-06-0277111Actual
274521037.462024-06-027728Actual
2880578.422024-07-0377511Actual
38622299.002025-04-037746Actual
26145244.002024-05-027766Actual
33133916.252024-11-027728Actual
36969587.232025-02-0177113Actual
29077581.962024-07-0377613Actual
23991272.002024-03-027746Actual
14312149.702023-05-0377411Actual
23045333.002024-02-017766Actual
34430396.512024-12-0377411Actual
8869380.002022-12-047728Budget
12227425.332023-03-037728Actual
3955435.002022-08-037736Actual
19924146.002023-11-037726Actual
12226280.002023-03-037728Budget
25257661.702024-04-027728Actual
30086643.322024-08-0277612Actual
9613380.002023-01-017746Budget
15942281.002023-07-047766Actual
34669613.542024-12-0377113Actual
16683495.002023-08-037764Actual
2737380.002022-07-047716Budget
24846571.002024-04-027715Actual
6625546.552022-10-037728Actual
35880696.002025-01-0177613Actual
31832374.002024-10-027766Actual
12757540.002023-04-037765Actual
20129691.002023-11-037767Actual
8350495.002022-12-047716Actual
2050726.292023-11-0377112Actual
17152534.422023-08-037728Actual
26005260.002024-05-027716Actual
24259785.942024-03-027768Actual
35820313.542025-01-0177113Actual
28426407.002024-07-037766Actual
11489748.002023-03-037764Actual
24754851.002024-04-027714Actual
29850673.112024-08-0277111Actual
159991004.002023-07-047717Actual
1715474.002022-06-037736Actual
10834389.002023-02-017766Actual
11301280.002023-03-037763Budget
1810200.002022-06-037756Budget
5127280.002022-09-037746Budget
10728372.002023-02-017746Actual
38028105.022025-03-0377212Actual
9659159.002023-01-017756Actual
5966650.002022-10-037715Budget
273661111.002024-06-027767Actual
18656176.002023-10-037773Actual
281931053.002024-07-037715Actual
10043280.002023-01-017768Budget
2833620.002022-07-047736Actual
8820650.002022-12-047718Budget
38859793.522025-04-037728Actual
9717380.002023-01-017766Budget
383901009.002025-04-037764Actual
31799272.002024-10-027756Actual
24939333.002024-04-027716Actual
1398550.002022-06-037764Budget
39214789.072025-04-0377612Actual
25480.002022-05-037713Budget
6356380.002022-10-037766Budget
91921000.002023-01-017714Budget
9390650.002023-01-017765Budget
22068370.002024-01-017766Actual
32061102.622022-07-047718Actual
37028696.002025-02-0177613Actual
8927384.422022-12-047768Actual
4435380.002022-08-037768Budget
38568212.002025-04-037726Actual
6902126.002022-11-037773Actual
30352338.002024-09-027773Actual
17972159.002023-09-037756Actual
33578901.272024-11-0277613Actual
26563223.102024-05-0277611Actual
2463950.002022-07-047714Budget
241061004.002024-03-027717Actual
19100918.002023-10-037767Actual
21870502.002024-01-017765Actual
26327907.162024-05-027728Actual
28286556.002024-07-037716Actual
5965734.002022-10-037715Actual
21156792.002023-12-047767Actual
28367375.002024-07-037746Actual
327581137.002024-11-027765Actual
388931025.342025-04-037768Actual
12981380.002023-04-037746Budget
414667.002022-05-037765Actual
12506100.002023-04-037773Budget
29966493.322024-08-0277611Actual
10044628.372023-01-017768Actual
15531891.002023-07-047763Actual
5826950.002022-10-037714Budget
281351026.002024-07-037764Actual
5372550.002022-09-037767Budget
413550.002022-05-037765Budget
13356280.002023-04-037728Budget
35583377.362025-01-0177411Actual
30024479.492024-08-0277112Actual
4190650.002022-08-037717Budget
2560843.312024-04-0277612Actual
20004150.002023-11-037756Actual
2277480.002022-07-047713Budget
16212332.682023-07-0477111Actual
22160855.002024-01-017767Actual
341361652.002024-12-037717Actual
20742802.002023-12-047714Actual
18776614.002023-10-037715Actual
22246716.252024-01-017728Actual
7325527.002022-11-037736Actual
7419176.002022-11-037756Actual
25349302.892024-04-0277111Actual
258151145.002024-05-027714Actual
38681459.002025-04-037766Actual
8542304.002022-12-047756Actual
36651784.822025-02-0177111Actual
302601470.002024-09-027713Actual
10260100.002023-02-017773Budget
6251280.002022-10-037746Budget
12507162.002023-04-037773Actual
13754578.002023-05-037765Actual
686200.002022-05-037756Budget
6107480.002022-10-037716Budget
5559380.002022-09-037768Budget
341711039.002024-12-037767Actual

Generated 2025-06-02 19:14:15.071 UTC