[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18718527.002023-10-037764Actual
38000386.942025-03-0377112Actual
2537749.702024-04-0277211Actual
7420200.002022-11-037756Budget
26563223.102024-05-0277611Actual
383551556.002025-04-037714Actual
15883246.002023-07-047746Actual
2197380.002022-06-037768Budget
18004363.002023-09-037766Actual
338821105.002024-12-037765Actual
2033486.932023-11-0377211Actual
8741636.002022-12-047767Actual
18656176.002023-10-037773Actual
268311242.002024-06-027713Actual
16120751.102023-07-047728Actual
4250630.002022-08-037767Actual
20129691.002023-11-037767Actual
8448562.002022-12-047736Actual
2545895.442024-04-0277511Actual
1830148.632023-09-0377211Actual
34696581.962024-12-0377213Actual
9982669.282023-01-017728Actual
24259785.942024-03-027768Actual
20881037.462022-06-037718Actual
9613380.002023-01-017746Budget
38270938.002025-04-037763Actual
2121009.002022-05-037714Actual
6624380.002022-10-037728Budget
6625546.552022-10-037728Actual
16154802.612023-07-047768Actual
17972159.002023-09-037756Actual
10261134.002023-02-017773Actual
11489748.002023-03-037764Actual
10447650.002023-02-017715Budget
365931011.712025-02-017768Actual
185641411.002023-10-037713Actual
2737380.002022-07-047716Budget
330131499.002024-11-027717Actual
359371517.002025-02-017713Actual
5126313.002022-09-037746Actual
69511000.002022-11-037714Budget
6028680.002022-10-037765Actual
13841116.002023-05-037726Actual
7478380.002022-11-037766Budget
2520550.002022-07-047764Budget
22692342.002024-02-017773Actual
16620352.002023-08-037773Actual
29932359.282024-08-0277411Actual
11959430.002023-03-037766Actual
383901009.002025-04-037764Actual
6298222.002022-10-037756Actual
375881353.002025-03-037717Actual
10835380.002023-02-017766Budget
9331705.002023-01-017715Actual
3906241.002022-08-037726Actual
36996645.122025-02-0177213Actual
1155480.002022-06-037713Budget
23223578.362024-02-017728Actual
327231157.002024-11-027715Actual
14929204.002023-06-037756Actual
21121927.002023-12-047717Actual
28313139.002024-07-037726Actual
293471031.002024-08-027715Actual
342571102.622024-12-037728Actual
5966650.002022-10-037715Budget
6577750.002022-10-037718Budget
30884785.942024-09-027728Actual
14877449.002023-06-037736Actual
24788473.002024-04-027764Actual
7479344.002022-11-037766Actual
325101559.002024-11-027713Actual
9253763.002023-01-017764Actual
1744518.842023-08-0377112Actual
35231428.002025-01-017766Actual
3561076.292025-01-0177511Actual
263601022.312024-05-027768Actual
23724842.002024-03-027714Actual
262991832.932024-05-027718Actual
24846571.002024-04-027715Actual
226001350.002024-02-017713Actual
4983480.002022-09-037716Budget
13417634.432023-04-037768Actual
36850379.492025-02-0177112Actual
320431058.682024-10-027768Actual
28839479.492024-07-0377611Actual
15348262.472023-06-0377611Actual
24399184.812024-03-0277411Actual
4842650.002022-09-037715Budget
35172302.002025-01-017746Actual
26741718.812024-05-0277213Actual
38648266.002025-04-037756Actual
13814389.002023-05-037716Actual
16034900.002023-07-047767Actual
12506100.002023-04-037773Budget
11900200.002023-03-037756Budget
8272630.002022-12-047765Actual
13357534.422023-04-037728Actual
12884200.002023-04-037726Budget
38120506.522025-03-0377113Actual
6155200.002022-10-037726Budget
376221036.002025-03-037767Actual
47001058.002022-09-037714Actual
19839518.002023-11-037765Actual
3955435.002022-08-037736Actual
21008302.002023-12-047746Actual
6107480.002022-10-037716Budget
99351166.252023-01-017718Actual
12288380.002023-03-037768Budget
10585480.002023-02-017716Budget
12428280.002023-04-037763Budget
17066727.002023-08-037767Actual
4701950.002022-09-037714Budget
18811729.002023-10-037765Actual
9716372.002023-01-017766Actual
318891591.002024-10-027717Actual
3722650.002022-08-037715Budget
14170716.252023-05-037768Actual
30621473.002024-09-027736Actual
35198197.002025-01-017756Actual
3906079.482025-04-0377511Actual
17680821.002023-09-037714Actual
145181209.002023-06-037713Actual
18355157.152023-09-0377411Actual
262391134.002024-05-027767Actual
5173236.002022-09-037756Actual
16267134.802023-07-0477311Actual
13230650.002023-04-037767Budget
8351480.002022-12-047716Budget
22986204.002024-02-017746Actual
2137280.002022-06-037728Budget
3313380.002022-07-047768Budget
216251184.002024-01-017713Actual
8350495.002022-12-047716Actual
5887550.002022-10-037764Budget
9612295.002023-01-017746Actual
1930644.382023-10-0377211Actual
1074492.002022-05-037768Actual
29905422.042024-08-0277311Actual
19978246.002023-11-037746Actual
5886534.002022-10-037764Actual
2434597.572024-03-0277211Actual
2652936.932024-05-0277511Actual
14048866.002023-05-037767Actual
32129275.232024-10-0277211Actual
14637714.002023-06-037714Actual
14136601.092023-05-037728Actual
16355201.832023-07-0477611Actual
21870502.002024-01-017765Actual
33253328.422024-11-0277211Actual
28897557.152024-07-0377112Actual
1446157.142023-05-0377612Actual
11300360.002023-03-037763Actual
36878100.762025-02-0177212Actual
23370186.932024-02-0177311Actual
14822333.002023-06-037716Actual
18328144.382023-09-0377311Actual
20037308.002023-11-037766Actual
4249550.002022-08-037767Budget
10834389.002023-02-017766Actual
38483958.002025-04-037765Actual
13356280.002023-04-037728Budget
34021357.002024-12-037746Actual
8210734.002022-12-047715Actual
26086242.002024-05-027746Actual
7373380.002022-11-037746Budget
80701000.002022-12-047714Budget
10308910.002023-02-017714Actual
236041468.002024-03-027713Actual
69501039.002022-11-037714Actual
3956480.002022-08-037736Budget
32210152.892024-10-0277511Actual
22392201.832024-01-0177311Actual
11757248.002023-03-037726Actual
33341532.682024-11-0277611Actual
17244230.552023-08-0377111Actual
20361101.822023-11-0377311Actual
5499380.002022-09-037728Budget
18061940.002023-09-037717Actual
241061004.002024-03-027717Actual
2354747.572024-02-0177612Actual
12429337.002023-04-037763Actual
886636.002022-05-037767Actual
1540630.552023-06-0377112Actual
7885520.002022-12-047713Actual
23315264.592024-02-0177111Actual
34403416.722024-12-0377311Actual
2156844.382023-12-0477612Actual
35762827.372025-01-0177612Actual
18684761.002023-10-037714Actual
5127280.002022-09-037746Budget
28751411.412024-07-0377311Actual
272550.002022-05-037764Budget
37942575.242025-03-0377611Actual
29966493.322024-08-0277611Actual
9332650.002023-01-017715Budget

Generated 2025-06-02 08:19:16.195 UTC