[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 192  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971912.002025-01-317763Actual
15942281.002023-07-037766Actual
27924966.182024-06-0177613Actual
5127280.002022-09-027746Budget
5371507.002022-09-027767Actual
23696189.002024-03-017773Actual
4701950.002022-09-027714Budget
31799272.002024-10-017756Actual
2156844.382023-12-0377612Actual
3956480.002022-08-027736Budget
3455353.002022-08-027763Actual
34290802.612024-12-027768Actual
337551522.002024-12-027714Actual
29672972.002024-08-017767Actual
3207650.002022-07-037718Budget
23370186.932024-01-3177311Actual
4514490.002022-09-027713Actual
7806422.302022-11-027768Actual
26475193.322024-05-0177311Actual
13229579.002023-04-027767Actual
3722650.002022-08-027715Budget
19897320.002023-11-027716Actual
4002340.002022-08-027746Actual
364731111.002025-01-317767Actual
26112161.002024-05-017756Actual
365931011.712025-01-317768Actual
21955121.002023-12-317726Actual
31832374.002024-10-017766Actual
320431058.682024-10-017768Actual
1619380.002022-06-027716Budget
7149686.002022-11-027765Actual
7745413.212022-11-027728Actual
22419197.572023-12-3177411Actual
304731122.002024-09-017715Actual
21008302.002023-12-037746Actual
11806550.002023-03-027736Budget
10309950.002023-01-317714Budget
15531891.002023-07-037763Actual
10973650.002023-01-317767Budget
5639535.002022-10-027713Actual
36183846.002025-01-317765Actual
8447480.002022-12-037736Budget
16267134.802023-07-0377311Actual
2834550.002022-07-037736Budget
27215366.002024-06-017746Actual
22009318.002023-12-317746Actual
33578901.272024-11-0177613Actual
29077581.962024-07-0277613Actual
10632193.002023-01-317726Actual
9252550.002022-12-317764Budget
25349302.892024-04-0177111Actual
38681459.002025-04-027766Actual
9469547.002022-12-317716Actual
23045333.002024-01-317766Actual
1478650.002022-06-027715Budget
8680850.002022-12-037717Budget
3314507.152022-07-037768Actual
4515480.002022-09-027713Budget
30171645.122024-08-0177213Actual
20361101.822023-11-0277311Actual
353691.002022-05-027715Actual
291341431.002024-08-017713Actual
28839479.492024-07-0277611Actual
4190650.002022-08-027717Budget
241061004.002024-03-017717Actual
263601022.312024-05-017768Actual
26563223.102024-05-0177611Actual
22755489.002024-01-317764Actual
1953648.632023-10-0277612Actual
8820650.002022-12-037718Budget
23257723.822024-01-317768Actual
10681550.002023-01-317736Budget
12366535.002023-04-027713Actual
327231157.002024-11-017715Actual
4249550.002022-08-027767Budget
10369523.002023-01-317764Actual
21870502.002023-12-317765Actual
28016983.002024-07-027763Actual
5499380.002022-09-027728Budget
23965382.002024-03-017736Actual
12981380.002023-04-027746Budget
18355157.152023-09-0277411Actual
2537749.702024-04-0177211Actual
19978246.002023-11-027746Actual
28367375.002024-07-027746Actual
8927384.422022-12-037768Actual
58271015.002022-10-027714Actual
12933550.002023-04-027736Actual
6298222.002022-10-027756Actual
24754851.002024-04-017714Actual
31297581.962024-09-0177213Actual
165281309.002023-08-027713Actual
285761861.722024-07-027718Actual
38568212.002025-04-027726Actual
2033486.932023-11-0277211Actual
12226280.002023-03-027728Budget
27241204.002024-06-017756Actual
7089650.002022-11-027715Budget
14849162.002023-06-027726Actual
9661123.832022-05-027718Actual
36878100.762025-01-3177212Actual
6825380.002022-11-027763Budget
11853380.002023-03-027746Budget
19360144.382023-10-0277411Actual
29169954.002024-08-017763Actual
24049323.002024-03-017766Actual
272550.002022-05-027764Budget
1938795.442023-10-0277511Actual
1950519.912023-10-0277212Actual
22279513.212023-12-317768Actual
38120506.522025-03-0277113Actual
25787264.002024-05-017773Actual
36733326.302025-01-3177411Actual
24259785.942024-03-017768Actual
14877449.002023-06-027736Actual
2599648.002022-07-037715Actual
1666161.002022-06-027726Actual
10043280.002022-12-317768Budget
3392497.002022-08-027713Actual
353811826.872024-12-317718Actual
29017488.982024-07-0277113Actual
18811729.002023-10-027765Actual
10585480.002023-01-317716Budget
2657550.002022-07-037765Budget
9331705.002022-12-317715Actual
274521037.462024-06-017728Actual
2198567.762022-06-027768Actual
297921002.612024-08-017768Actual
19065940.002023-10-027717Actual
30884785.942024-09-017728Actual
3005297.572024-08-0177212Actual
2337324.002022-07-037763Actual
29382948.002024-08-017765Actual
2454511.402024-03-0177212Actual
7558963.002022-11-027717Actual
25079378.002024-04-017766Actual
9007490.002022-12-317713Actual
35146566.002024-12-317736Actual
6155200.002022-10-027726Budget
2986380.002022-07-037766Budget
16154802.612023-07-037768Actual
15857375.002023-07-037736Actual
16355201.832023-07-0377611Actual
20004150.002023-11-027756Actual
27891929.342024-06-0177213Actual
319811928.392024-10-017718Actual
281011658.002024-07-027714Actual
69501039.002022-11-027714Actual
29758907.162024-08-017728Actual
15883246.002023-07-037746Actual
35529306.082024-12-3177211Actual
69511000.002022-11-027714Budget
27653152.892024-06-0177511Actual
24939333.002024-04-017716Actual
3642550.002022-08-027764Budget
13869363.002023-05-027736Actual
2496671.002024-04-017726Actual
388931025.342025-04-027768Actual
2665657.142024-05-0177612Actual
32101615.662024-10-0177111Actual
17865432.002023-09-027716Actual
7744380.002022-11-027728Budget
251361069.002024-04-017717Actual
27572231.612024-06-0177211Actual
36381347.002025-01-317766Actual
22692342.002024-01-317773Actual
1137890.002023-03-027773Actual
15054855.002023-06-027767Actual
2415100.002022-07-037773Budget
34079362.002024-12-027766Actual
10368650.002023-01-317764Budget
5372550.002022-09-027767Budget
282281031.002024-07-027765Actual
14929204.002023-06-027756Actual
38541519.002025-04-027716Actual
341361652.002024-12-027717Actual
19420282.682023-10-0277611Actual
28286556.002024-07-027716Actual
8350495.002022-12-037716Actual
318891591.002024-10-017717Actual
8023127.002022-12-037773Actual
37800580.562025-03-0277111Actual

Generated 2025-06-01 07:37:12.316 UTC