[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 896  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35146566.002025-01-017736Actual
20927361.002023-12-047716Actual
32923210.002024-11-027756Actual
88211011.712022-12-047718Actual
307631323.002024-09-027717Actual
10123495.002023-02-017713Actual
5559380.002022-09-037768Budget
30203696.002024-08-0277613Actual
592550.002022-05-037736Budget
31799272.002024-10-027756Actual
8820650.002022-12-047718Budget
6825380.002022-11-037763Budget
9007490.002023-01-017713Actual
39033493.322025-04-0377411Actual
18776614.002023-10-037715Actual
12227425.332023-03-037728Actual
495380.002022-05-037716Budget
2056561.402023-11-0377612Actual
24049323.002024-03-027766Actual
12179982.922023-03-037718Actual
30621473.002024-09-027736Actual
7419176.002022-11-037756Actual
5638480.002022-10-037713Budget
38681459.002025-04-037766Actual
25291661.702024-04-027768Actual
376221036.002025-03-037767Actual
84380.002022-05-037763Budget
2784127.002022-07-047726Actual
27544698.642024-06-0277111Actual
3393480.002022-08-037713Budget
3455353.002022-08-037763Actual
3561076.292025-01-0177511Actual
17652189.002023-09-037773Actual
384481011.002025-04-037715Actual
15651579.002023-07-047764Actual
4110380.002022-08-037766Budget
32843151.002024-11-027726Actual
5232380.002022-09-037766Budget
279811351.002024-07-037713Actual
23991272.002024-03-027746Actual
25728869.002024-05-027763Actual
12099650.002023-03-037767Budget
5965734.002022-10-037715Actual
16154802.612023-07-047768Actual
11488650.002023-03-037764Budget
297301826.872024-08-027718Actual
10584468.002023-02-017716Actual
16861121.002023-08-037726Actual
2336380.002022-07-047763Budget
13230650.002023-04-037767Budget
17920467.002023-09-037736Actual
13308750.002023-04-037718Budget
159991004.002023-07-047717Actual
19897320.002023-11-037716Actual
26005260.002024-05-027716Actual
11899159.002023-03-037756Actual
8209650.002022-12-047715Budget
967650.002022-05-037718Budget
1212380.002022-06-037763Budget
28393260.002024-07-037756Actual
23370186.932024-02-0177311Actual
12226280.002023-03-037728Budget
13088389.002023-04-037766Actual
12038662.002023-03-037717Actual
17595950.002023-09-037763Actual
2463950.002022-07-047714Budget
17299157.152023-08-0377311Actual
1074492.002022-05-037768Actual
262041485.002024-05-027717Actual
4762550.002022-09-037764Budget
1950519.912023-10-0377212Actual
282281031.002024-07-037765Actual
2545895.442024-04-0277511Actual
38120506.522025-03-0377113Actual
1446157.142023-05-0377612Actual
12934550.002023-04-037736Budget
8742550.002022-12-047767Budget
13719757.002023-05-037715Actual
21836757.002024-01-017715Actual
414667.002022-05-037765Actual
11900200.002023-03-037756Budget
10506550.002023-02-017765Budget
1947820.972023-10-0377112Actual
4328945.042022-08-037718Actual
5372550.002022-09-037767Budget
12757540.002023-04-037765Actual
21121927.002023-12-047717Actual
31212812.482024-09-0277612Actual
110521240.502023-02-017718Actual
2254363.532024-01-0177612Actual
269511749.002024-06-027714Actual
5233372.002022-09-037766Actual
22068370.002024-01-017766Actual
18684761.002023-10-037714Actual
36996645.122025-02-0177213Actual
15531891.002023-07-047763Actual
36911620.982025-02-0177612Actual
3858527.002022-08-037716Actual
3314507.152022-07-047768Actual
6298222.002022-10-037756Actual
8447480.002022-12-047736Budget
21659846.002024-01-017763Actual
371201094.002025-03-037763Actual
165281309.002023-08-037713Actual
10834389.002023-02-017766Actual
309181146.562024-09-027768Actual
32301435.872024-10-0277112Actual
12696650.002023-04-037715Budget
3313380.002022-07-047768Budget
354650.002022-05-037715Budget
33341532.682024-11-0277611Actual
9982669.282023-01-017728Actual
11709515.002023-03-037716Actual
31058381.622024-09-0277411Actual
359371517.002025-02-017713Actual
1624049.702023-07-0477211Actual
2662255.022024-05-0277112Actual
14903209.002023-06-037746Actual
8023127.002022-12-047773Actual
26923361.002024-06-027773Actual
36348263.002025-02-017756Actual
31541940.002024-10-027764Actual
28897557.152024-07-0377112Actual
13754578.002023-05-037765Actual
291341431.002024-08-027713Actual
26774664.422024-05-0277613Actual
25910825.002024-05-027715Actual
8131636.002022-12-047764Actual
21034218.002023-12-047756Actual
58271015.002022-10-037714Actual
9390650.002023-01-017765Budget
21928344.002024-01-017716Actual
2156844.382023-12-0477612Actual
6357322.002022-10-037766Actual
25171818.002024-04-027767Actual
7420200.002022-11-037756Budget
337901177.002024-12-037764Actual
5127280.002022-09-037746Budget
7372450.002022-11-037746Actual
1526048.632023-06-0377211Actual
15883246.002023-07-047746Actual
5311655.002022-09-037717Actual
29440428.002024-08-027716Actual
38483958.002025-04-037765Actual
15616684.002023-07-047714Actual
33727361.002024-12-037773Actual
38178881.972025-03-0377613Actual
27161187.002024-06-027726Actual
80711123.002022-12-047714Actual
2442649.702024-03-0277511Actual
38147681.972025-03-0377213Actual
4701950.002022-09-037714Budget
19804809.002023-11-037715Actual
37800580.562025-03-0377111Actual
11240550.002023-03-037713Budget
39094517.792025-04-0377611Actual
24372139.062024-03-0277311Actual
32420734.602024-10-0277213Actual
292891009.002024-08-027764Actual
373331031.002025-03-037765Actual
325101559.002024-11-027713Actual
364381621.002025-02-017717Actual
7276200.002022-11-037726Budget
28073324.002024-07-037773Actual
160921301.112023-07-047718Actual
1870380.002022-06-037766Budget
10369523.002023-02-017764Actual
31747510.002024-10-027736Actual
35971912.002025-02-017763Actual
330471216.002024-11-027767Actual
2986380.002022-07-047766Budget
2454511.402024-03-0277212Actual
36322415.002025-02-017746Actual
21334226.302023-12-0477111Actual
26145244.002024-05-027766Actual
413550.002022-05-037765Budget
27599452.902024-06-0277311Actual
36792493.322025-02-0177611Actual
8679720.002022-12-047717Actual
16741772.002023-08-037715Actual
2276530.002022-07-047713Actual
18273264.592023-09-0377111Actual
24140777.002024-03-027767Actual
2351535.872024-02-0177112Actual
3255280.002022-07-047728Budget
10182312.002023-02-017763Actual
15348262.472023-06-0377611Actual
129093.002022-06-037773Actual
29226372.002024-08-027773Actual
20982449.002023-12-047736Actual
31178211.402024-09-0277212Actual
1137890.002023-03-037773Actual
21276614.732023-12-047768Actual
29521336.002024-08-027746Actual

Generated 2025-06-02 13:53:34.925 UTC