[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 480  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-037766Budget
11756200.002023-03-027726Budget
10913750.002023-01-317717Budget
39299838.112025-04-0277213Actual
1213392.002022-06-027763Actual
6251280.002022-10-027746Budget
8495379.002022-12-037746Actual
30593193.002024-09-017726Actual
27864348.632024-06-0177113Actual
2520550.002022-07-037764Budget
5826950.002022-10-027714Budget
2784127.002022-07-037726Actual
34669613.542024-12-0277113Actual
29850673.112024-08-0177111Actual
4652184.002022-09-027773Actual
2454511.402024-03-0177212Actual
24939333.002024-04-017716Actual
319231080.002024-10-017767Actual
354650.002022-05-027715Budget
10729380.002023-01-317746Budget
34457148.632024-12-0277511Actual
4701950.002022-09-027714Budget
11053750.002023-01-317718Budget
34079362.002024-12-027766Actual
296371667.002024-08-017717Actual
23370186.932024-01-3177311Actual
32061102.622022-07-037718Actual
11100280.002023-01-317728Budget
9066349.002022-12-317763Actual
26563223.102024-05-0177611Actual
21242696.552023-12-037728Actual
3580970.002022-08-027714Actual
20094990.002023-11-027717Actual
337901177.002024-12-027764Actual
8023127.002022-12-037773Actual
15744547.002023-07-037765Actual
327581137.002024-11-017765Actual
4110380.002022-08-027766Budget
3314507.152022-07-037768Actual
19008323.002023-10-027766Actual
21334226.302023-12-0377111Actual
315991337.002024-10-017715Actual
30621473.002024-09-017736Actual
16941193.002023-08-027756Actual
36028272.002025-01-317773Actual
21034218.002023-12-037756Actual
15942281.002023-07-037766Actual
32210152.892024-10-0177511Actual
34491609.282024-12-0277611Actual
21008302.002023-12-037746Actual
25787264.002024-05-017773Actual
6357322.002022-10-027766Actual
7479344.002022-11-027766Actual
12934550.002023-04-027736Budget
18328144.382023-09-0277311Actual
304731122.002024-09-017715Actual
2463950.002022-07-037714Budget
825858.002022-05-027717Actual
236041468.002024-03-017713Actual
348201040.002024-12-317763Actual
37418186.002025-03-027726Actual
376801814.752025-03-027718Actual
31692519.002024-10-017716Actual
25046154.002024-04-017756Actual
10834389.002023-01-317766Actual
226001350.002024-01-317713Actual
19100918.002023-10-027767Actual
133091166.252023-04-027718Actual
9982669.282022-12-317728Actual
33546669.692024-11-0177213Actual
15909245.002023-07-037756Actual
36322415.002025-01-317746Actual
313861574.002024-10-017713Actual
39332743.372025-04-0277613Actual
33341532.682024-11-0177611Actual
10682579.002023-01-317736Actual
9007490.002022-12-317713Actual
25480.002022-05-027713Budget
20361101.822023-11-0277311Actual
15616684.002023-07-037714Actual
99351166.252022-12-317718Actual
3066850.002022-07-037717Budget
18718527.002023-10-027764Actual
2089650.002022-06-027718Budget
11852351.002023-03-027746Actual
16294177.362023-07-0377411Actual
32183340.132024-10-0177411Actual
6903100.002022-11-027773Budget
23045333.002024-01-317766Actual
23991272.002024-03-017746Actual
10260100.002023-01-317773Budget
22452274.172023-12-3177611Actual
17595950.002023-09-027763Actual
13954323.002023-05-027766Actual
212141560.202023-12-037718Actual
13089380.002023-04-027766Budget
24754851.002024-04-017714Actual
34728669.692024-12-0277613Actual
2137280.002022-06-027728Budget
6685380.002022-10-027768Budget
33940520.002024-12-027716Actual
17244230.552023-08-0277111Actual
6356380.002022-10-027766Budget
1543955.022023-06-0277612Actual
30171645.122024-08-0177213Actual
33967126.002024-12-027726Actual
13659608.002023-05-027764Actual
27134428.002024-06-017716Actual
34047280.002024-12-027756Actual
6624380.002022-10-027728Budget
4003280.002022-08-027746Budget
21659846.002023-12-317763Actual
1339950.002022-06-027714Budget
2652936.932024-05-0177511Actual
19746468.002023-11-027764Actual
32420734.602024-10-0177213Actual
9856491.002022-12-317767Actual
10369523.002023-01-317764Actual
18061940.002023-09-027717Actual
47001058.002022-09-027714Actual
12836468.002023-04-027716Actual
9795850.002022-12-317717Budget
1212380.002022-06-027763Budget
542189.002022-05-027726Actual
6203480.002022-10-027736Budget
342571102.622024-12-027728Actual
8600438.002022-12-037766Actual
1399594.002022-06-027764Actual
17186661.702023-08-027768Actual
10447650.002023-01-317715Budget
349401205.002024-12-317764Actual
28959663.542024-07-0277612Actual
33133916.252024-11-017728Actual
2521518.002022-07-037764Actual
5779182.002022-10-027773Actual
16915267.002023-08-027746Actual
26502190.122024-05-0177411Actual
39180195.442025-04-0277212Actual
2434597.572024-03-0177211Actual
35971912.002025-01-317763Actual
8350495.002022-12-037716Actual
19952395.002023-11-027736Actual
6155200.002022-10-027726Budget
30086643.322024-08-0177612Actual
10183280.002023-01-317763Budget
25850714.002024-05-017764Actual
382351381.002025-04-027713Actual
12980385.002023-04-027746Actual
206221431.002023-12-037713Actual
19897320.002023-11-027716Actual
24994382.002024-04-017736Actual
10122550.002023-01-317713Budget
30884785.942024-09-017728Actual
29966493.322024-08-0177611Actual
6765550.002022-11-027713Budget
33399352.892024-11-0177112Actual
18776614.002023-10-027715Actual
38681459.002025-04-027766Actual
25257661.702024-04-017728Actual
297301826.872024-08-017718Actual
10044628.372022-12-317768Actual
165100.002022-05-027773Budget
27599452.902024-06-0177311Actual
3780684.002022-08-027765Actual
23696189.002024-03-017773Actual
8927384.422022-12-037768Actual
15054855.002023-06-027767Actual
4903650.002022-09-027765Budget
37531446.002025-03-027766Actual
22986204.002024-01-317746Actual
967650.002022-05-027718Budget
27572231.612024-06-0177211Actual
2451841.192024-03-0177112Actual
22755489.002024-01-317764Actual
413550.002022-05-027765Budget
12100573.002023-03-027767Actual
4841720.002022-09-027715Actual
23457288.002024-01-3177611Actual
26420351.832024-05-0177111Actual
387381310.002025-04-027717Actual
331671014.742024-11-017768Actual
9565480.002022-12-317736Budget
4190650.002022-08-027717Budget
1540507.002022-06-027765Actual
14312149.702023-05-0277411Actual
114271049.002023-03-027714Actual
12616741.002023-04-027764Actual
8398200.002022-12-037726Budget
35443993.522024-12-317768Actual
9717380.002022-12-317766Budget
9716372.002022-12-317766Actual
37472333.002025-03-027746Actual
377081157.162025-03-027728Actual
3255280.002022-07-037728Budget
18656176.002023-10-027773Actual
5127280.002022-09-027746Budget
29758907.162024-08-017728Actual
32243484.812024-10-0177611Actual
35583377.362024-12-3177411Actual

Generated 2025-06-02 00:27:56.357 UTC