[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25171818.002024-05-027767Actual
20004150.002023-12-037756Actual
6902126.002022-12-037773Actual
308562229.912024-10-027718Actual
35583377.362025-01-3177411Actual
31541940.002024-11-017764Actual
18718527.002023-11-027764Actual
15709644.002023-08-037715Actual
38062766.732025-04-0277612Actual
33280269.912024-12-0277311Actual
29521336.002024-09-017746Actual
12038662.002023-04-027717Actual
9716372.002023-01-317766Actual
826850.002022-06-027717Budget
269511749.002024-07-027714Actual
349051571.002025-01-317714Actual
23852565.002024-04-017765Actual
17892116.002023-10-037726Actual
8023127.002023-01-037773Actual
4514490.002022-10-037713Actual
38270938.002025-05-037763Actual
6356380.002022-11-027766Budget
18950236.002023-11-027746Actual
30566446.002024-10-027716Actual
5127280.002022-10-037746Budget
25850714.002024-06-017764Actual
9613380.002023-01-317746Budget
7325527.002022-12-037736Actual
27806712.472024-07-0277612Actual
37446599.002025-04-027736Actual
10584468.002023-03-037716Actual
24754851.002024-05-027714Actual
88211011.712023-01-037718Actual
4575302.002022-10-037763Actual
29878152.892024-09-0177211Actual
11100280.002023-03-037728Budget
2463950.002022-08-037714Budget
1213392.002022-07-037763Actual
9469547.002023-01-317716Actual
33225807.162024-12-0277111Actual
1870380.002022-07-037766Budget
17595950.002023-10-037763Actual
17772589.002023-10-037715Actual
15909245.002023-08-037756Actual
373331031.002025-04-027765Actual
12179982.922023-04-027718Actual
1074492.002022-06-027768Actual
3956480.002022-09-027736Budget
18215802.612023-10-037768Actual
2833620.002022-08-037736Actual
2737380.002022-08-037716Budget
36878100.762025-03-0377212Actual
353231111.002025-01-317767Actual
8209650.002023-01-037715Budget
543200.002022-06-027726Budget
32843151.002024-12-027726Actual
21389184.812024-01-0377311Actual
27215366.002024-07-027746Actual
2153541.192024-01-0377112Actual
7373380.002022-12-037746Budget
274241948.092024-07-027718Actual
13659608.002023-06-027764Actual
35880696.002025-01-3177613Actual
28897557.152024-08-0277112Actual
32129275.232024-11-0177211Actual
272550.002022-06-027764Budget
31692519.002024-11-017716Actual
13028200.002023-05-037756Budget
21276614.732024-01-037768Actual
19897320.002023-12-037716Actual
2599648.002022-08-037715Actual
12981380.002023-05-037746Budget
231951166.252024-03-027718Actual
10913750.002023-03-037717Budget
24939333.002024-05-027716Actual
32602365.002024-12-027773Actual
36028272.002025-03-037773Actual
8130550.002023-01-037764Budget
34669613.542025-01-0277113Actual
388931025.342025-05-037768Actual
6155200.002022-11-027726Budget
12836468.002023-05-037716Actual
23012229.002024-03-027756Actual
34491609.282025-01-0277611Actual
27134428.002024-07-027716Actual
20094990.002023-12-037717Actual
15054855.002023-07-037767Actual
22392201.832024-01-3177311Actual
8350495.002023-01-037716Actual
35091405.002025-01-317716Actual
26475193.322024-06-0177311Actual
292541733.002024-09-017714Actual
542189.002022-06-027726Actual
383551556.002025-05-037714Actual
35556377.362025-01-3177311Actual
1938795.442023-11-0277511Actual
5886534.002022-11-027764Actual
494426.002022-06-027716Actual
7149686.002022-12-037765Actual
27241204.002024-07-027756Actual
39332743.372025-05-0377613Actual
9145100.002023-01-317773Budget
17680821.002023-10-037714Actual
349401205.002025-01-317764Actual
30884785.942024-10-027728Actual
2496671.002024-05-027726Actual
372981337.002025-04-027715Actual
31832374.002024-11-017766Actual
331051928.392024-12-027718Actual
222181264.742024-01-317718Actual
19746468.002023-12-037764Actual
9612295.002023-01-317746Actual
241061004.002024-04-017717Actual
25291661.702024-05-027768Actual
37498274.002025-04-027756Actual
14637714.002023-07-037714Actual
38178881.972025-04-0277613Actual
16861121.002023-09-027726Actual
29169954.002024-09-017763Actual
6028680.002022-11-027765Actual
1398550.002022-07-037764Budget
4250630.002022-09-027767Actual
1949793.002022-07-037717Actual
16120751.102023-08-037728Actual
26086242.002024-06-017746Actual
1137890.002023-04-027773Actual
16974320.002023-09-027766Actual
25910825.002024-06-017715Actual
5559380.002022-10-037768Budget
8495379.002023-01-037746Actual
31150546.512024-10-0277112Actual
8680850.002023-01-037717Budget
8741636.002023-01-037767Actual
33670935.002025-01-027763Actual
35529306.082025-01-3177211Actual
38859793.522025-05-037728Actual
19186826.852023-11-027728Actual
36322415.002025-03-037746Actual
12507162.002023-05-037773Actual
21870502.002024-01-317765Actual
24621079.002022-08-037714Actual
4515480.002022-10-037713Budget
18061940.002023-10-037717Actual
315991337.002024-11-017715Actual
20881037.462022-07-037718Actual
2881380.002022-08-037746Budget
28604982.922024-08-027728Actual
4190650.002022-09-027717Budget
85346.002022-06-027763Actual
5887550.002022-11-027764Budget
12695769.002023-05-037715Actual
3127550.002022-08-037767Budget
4436620.792022-09-027768Actual
35231428.002025-01-317766Actual
2521518.002022-08-037764Actual
7420200.002022-12-037756Budget
3790979.482025-04-0277511Actual
365931011.712025-03-037768Actual
31031440.132024-10-0277311Actual
23724842.002024-04-017714Actual
10043280.002023-01-317768Budget
12933550.002023-05-037736Actual
31747510.002024-11-017736Actual
30706389.002024-10-027766Actual
26923361.002024-07-027773Actual
3005297.572024-09-0177212Actual
8131636.002023-01-037764Actual
159991004.002023-08-037717Actual
1716550.002022-07-037736Budget
38622299.002025-05-037746Actual
34290802.612025-01-027768Actual
29580464.002024-09-017766Actual
12617650.002023-05-037764Budget
274521037.462024-07-027728Actual
17972159.002023-10-037756Actual
3779650.002022-09-027765Budget
27864348.632024-07-0277113Actual
10505686.002023-03-037765Actual
10369523.002023-03-037764Actual
12980385.002023-05-037746Actual
10728372.002023-03-037746Actual
15802359.002023-08-037716Actual
2434597.572024-04-0177211Actual
11161380.002023-03-037768Budget
35762827.372025-01-3177612Actual
262991832.932024-06-017718Actual
273661111.002024-07-027767Actual
967650.002022-06-027718Budget
2010674.002022-07-037767Actual
3314507.152022-08-037768Actual
4904579.002022-10-037765Actual
326651058.002024-12-027764Actual
20449196.512023-12-0377611Actual
2892595.442024-08-0277212Actual
4328945.042022-09-027718Actual
9067380.002023-01-317763Budget
4050200.002022-09-027756Budget
914494.002023-01-317773Actual
33578901.272024-12-0277613Actual

Generated 2025-07-03 03:02:28.095 UTC