[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 248  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36381347.002025-02-057766Actual
10309950.002023-02-057714Budget
13089380.002023-04-077766Budget
23852565.002024-03-067765Actual
31773302.002024-10-067746Actual
8679720.002022-12-087717Actual
319811928.392024-10-067718Actual
6765550.002022-11-077713Budget
360561863.002025-02-057714Actual
14552999.002023-06-077763Actual
26563223.102024-05-0677611Actual
11853380.002023-03-077746Budget
35443993.522025-01-057768Actual
9566550.002023-01-057736Actual
8448562.002022-12-087736Actual
2354747.572024-02-0577612Actual
4514490.002022-09-077713Actual
28313139.002024-07-077726Actual
8495379.002022-12-087746Actual
31150546.512024-09-0677112Actual
23965382.002024-03-067736Actual
33727361.002024-12-077773Actual
4328945.042022-08-077718Actual
12288380.002023-03-077768Budget
35820313.542025-01-0577113Actual
165100.002022-05-077773Budget
23045333.002024-02-057766Actual
34728669.692024-12-0777613Actual
252291351.112024-04-067718Actual
9934650.002023-01-057718Budget
133091166.252023-04-077718Actual
341711039.002024-12-077767Actual
9390650.002023-01-057765Budget
16267134.802023-07-0877311Actual
29932359.282024-08-0677411Actual
17946222.002023-09-077746Actual
4701950.002022-09-077714Budget
18776614.002023-10-077715Actual
23102945.002024-02-057717Actual
4376688.972022-08-077728Actual
4436620.792022-08-077768Actual
27891929.342024-06-0677213Actual
14929204.002023-06-077756Actual
10044628.372023-01-057768Actual
13418380.002023-04-077768Budget
8272630.002022-12-087765Actual
36850379.492025-02-0577112Actual
26714301.262024-05-0677113Actual
8928280.002022-12-087768Budget
22246716.252024-01-057728Actual
297301826.872024-08-067718Actual
34549527.362024-12-0777112Actual
34047280.002024-12-077756Actual
24226751.102024-03-067728Actual
26005260.002024-05-067716Actual
8680850.002022-12-087717Budget
9660200.002023-01-057756Budget
18656176.002023-10-077773Actual
1830148.632023-09-0777211Actual
2009550.002022-06-077767Budget
2600650.002022-07-087715Budget
13168750.002023-04-077717Budget
22452274.172024-01-0577611Actual
1618449.002022-06-077716Actual
2880578.422024-07-0777511Actual
3906079.482025-04-0777511Actual
4574280.002022-09-077763Budget
1930644.382023-10-0777211Actual
826850.002022-05-077717Budget
3314507.152022-07-087768Actual
2414140.002022-07-087773Actual
361481288.002025-02-057715Actual
22986204.002024-02-057746Actual
16620352.002023-08-077773Actual
7420200.002022-11-077756Budget
10913750.002023-02-057717Budget
12837480.002023-04-077716Budget
495380.002022-05-077716Budget
1539550.002022-06-077765Budget
18924370.002023-10-077736Actual
27653152.892024-06-0677511Actual
38568212.002025-04-077726Actual
26502190.122024-05-0677411Actual
28341610.002024-07-077736Actual
21870502.002024-01-057765Actual
23639858.002024-03-067763Actual
15588272.002023-07-087773Actual
3642550.002022-08-077764Budget
1526048.632023-06-0777211Actual
349401205.002025-01-057764Actual
9795850.002023-01-057717Budget
18718527.002023-10-077764Actual
39152469.922025-04-0777112Actual
4329750.002022-08-077718Budget
2537749.702024-04-0677211Actual
231951166.252024-02-057718Actual
15942281.002023-07-087766Actual
29077581.962024-07-0777613Actual
20248892.012023-11-077768Actual
30144348.632024-08-0677113Actual
29758907.162024-08-067728Actual
13869363.002023-05-077736Actual
19065940.002023-10-077717Actual
1154545.002022-06-077713Actual
185641411.002023-10-077713Actual
39299838.112025-04-0777213Actual
36996645.122025-02-0577213Actual
5174200.002022-09-077756Budget
14764513.002023-06-077765Actual
5372550.002022-09-077767Budget
39180195.442025-04-0777212Actual
32335580.562024-10-0677612Actual
6498686.002022-10-077767Actual
6624380.002022-10-077728Budget
26741718.812024-05-0677213Actual
39033493.322025-04-0777411Actual
37828135.872025-03-0777211Actual
308562229.912024-09-067718Actual
6251280.002022-10-077746Budget
274521037.462024-06-067728Actual
12884200.002023-04-077726Budget
14312149.702023-05-0777411Actual
377081157.162025-03-077728Actual
3255280.002022-07-087728Budget
7089650.002022-11-077715Budget
20388175.232023-11-0777411Actual
17299157.152023-08-0777311Actual
32923210.002024-11-067756Actual
19952395.002023-11-077736Actual
9661123.832022-05-077718Actual
6106410.002022-10-077716Actual
348201040.002025-01-057763Actual
2662255.022024-05-0677112Actual
744380.002022-05-077766Budget
22813690.002024-02-057715Actual
11757248.002023-03-077726Actual
30673221.002024-09-067756Actual
7697650.002022-11-077718Budget
1953648.632023-10-0777612Actual
2053420.972023-11-0777212Actual
37855458.212025-03-0777311Actual
9145100.002023-01-057773Budget
21242696.552023-12-087728Actual
21983440.002024-01-057736Actual
16034900.002023-07-087767Actual
13088389.002023-04-077766Actual
27806712.472024-06-0677612Actual
1074492.002022-05-077768Actual
10682579.002023-02-057736Actual
34611719.922024-12-0777612Actual
26774664.422024-05-0677613Actual
3790979.482025-03-0777511Actual
6903100.002022-11-077773Budget
2033486.932023-11-0777211Actual
22755489.002024-02-057764Actual
303801556.002024-09-067714Actual
16683495.002023-08-077764Actual
39094517.792025-04-0777611Actual
2342450.762024-02-0577511Actual
23724842.002024-03-067714Actual
2197380.002022-06-077768Budget
274241948.092024-06-067718Actual
284831560.002024-07-077717Actual
160921301.112023-07-087718Actual
32956441.002024-11-067766Actual
7479344.002022-11-077766Actual
365931011.712025-02-057768Actual
20954111.002023-12-087726Actual
11959430.002023-03-077766Actual
10835380.002023-02-057766Budget
4763662.002022-09-077764Actual
30086643.322024-08-0677612Actual
37446599.002025-03-077736Actual
29547232.002024-08-067756Actual
3065909.002022-07-087717Actual
23370186.932024-02-0577311Actual
5080495.002022-09-077736Actual
1809177.002022-06-077756Actual
290441024.082024-07-0777213Actual
31692519.002024-10-067716Actual
13841116.002023-05-077726Actual
23223578.362024-02-057728Actual
27076810.002024-06-067765Actual

Generated 2025-06-06 13:09:51.185 UTC