[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12429337.002023-04-037763Actual
9145100.002023-01-017773Budget
1618449.002022-06-037716Actual
28426407.002024-07-037766Actual
19746468.002023-11-037764Actual
35231428.002025-01-017766Actual
388311755.662025-04-037718Actual
16648790.002023-08-037714Actual
8131636.002022-12-047764Actual
349981178.002025-01-017715Actual
23012229.002024-02-017756Actual
10584468.002023-02-017716Actual
8679720.002022-12-047717Actual
21983440.002024-01-017736Actual
5174200.002022-09-037756Budget
20415101.822023-11-0377511Actual
2881380.002022-07-047746Budget
14849162.002023-06-037726Actual
22337262.472024-01-0177111Actual
24317249.702024-03-0277111Actual
33253328.422024-11-0277211Actual
26086242.002024-05-027746Actual
7419176.002022-11-037756Actual
4762550.002022-09-037764Budget
26923361.002024-06-027773Actual
9660200.002023-01-017756Budget
31832374.002024-10-027766Actual
2342450.762024-02-0177511Actual
35501665.672025-01-0177111Actual
1526048.632023-06-0377211Actual
359371517.002025-02-017713Actual
154961540.002023-07-047713Actual
14552999.002023-06-037763Actual
2880578.422024-07-0377511Actual
14822333.002023-06-037716Actual
38062766.732025-03-0377612Actual
37418186.002025-03-037726Actual
1619380.002022-06-037716Budget
2414140.002022-07-047773Actual
1074492.002022-05-037768Actual
28778351.832024-07-0377411Actual
6356380.002022-10-037766Budget
24881595.002024-04-027765Actual
23696189.002024-03-027773Actual
12884200.002023-04-037726Budget
213950.002022-05-037714Budget
20742802.002023-12-047714Actual
382351381.002025-04-037713Actual
22635900.002024-02-017763Actual
8680850.002022-12-047717Budget
27599452.902024-06-0277311Actual
25431140.122024-04-0277411Actual
18355157.152023-09-0377411Actual
28518970.002024-07-037767Actual
13381079.002022-06-037714Actual
165100.002022-05-037773Budget
20129691.002023-11-037767Actual
10123495.002023-02-017713Actual
32843151.002024-11-027726Actual
25728869.002024-05-027763Actual
18976137.002023-10-037756Actual
13356280.002023-04-037728Budget
10261134.002023-02-017773Actual
30024479.492024-08-0277112Actual
33461750.772024-11-0277612Actual
8600438.002022-12-047766Actual
35556377.362025-01-0177311Actual
6435650.002022-10-037717Budget
27924966.182024-06-0277613Actual
26420351.832024-05-0277111Actual
19839518.002023-11-037765Actual
542189.002022-05-037726Actual
297921002.612024-08-027768Actual
38120506.522025-03-0377113Actual
135031458.002023-05-037713Actual
25480.002022-05-037713Budget
352881296.002025-01-017717Actual
114271049.002023-03-037714Actual
28959663.542024-07-0377612Actual
4328945.042022-08-037718Actual
20927361.002023-12-047716Actual
99351166.252023-01-017718Actual
31270301.262024-09-0277113Actual
4983480.002022-09-037716Budget
11708480.002023-03-037716Budget
17272106.082023-08-0377211Actual
2089650.002022-06-037718Budget
639380.002022-05-037746Budget
36322415.002025-02-017746Actual
9331705.002023-01-017715Actual
23817620.002024-03-027715Actual
2662255.022024-05-0277112Actual
35198197.002025-01-017756Actual
274521037.462024-06-027728Actual
30621473.002024-09-027736Actual
18656176.002023-10-037773Actual
1950519.912023-10-0377212Actual
33546669.692024-11-0277213Actual
31150546.512024-09-0277112Actual
2496671.002024-04-027726Actual
35971912.002025-02-017763Actual
34021357.002024-12-037746Actual
2136578.362022-06-037728Actual
16974320.002023-08-037766Actual
1744518.842023-08-0377112Actual
27572231.612024-06-0277211Actual
37472333.002025-03-037746Actual
15174696.552023-06-037768Actual
825858.002022-05-037717Actual
377421201.102025-03-037768Actual
23343140.122024-02-0177211Actual
330471216.002024-11-027767Actual
313861574.002024-10-027713Actual
745417.002022-05-037766Actual
1539550.002022-06-037765Budget
12367550.002023-04-037713Budget
16294177.362023-07-0477411Actual
34290802.612024-12-037768Actual
36268136.002025-02-017726Actual
34457148.632024-12-0377511Actual
331051928.392024-11-027718Actual
19008323.002023-10-037766Actual
347851455.002025-01-017713Actual
494426.002022-05-037716Actual
9855550.002023-01-017767Budget
7884550.002022-12-047713Budget
364731111.002025-02-017767Actual
20248892.012023-11-037768Actual
21744794.002024-01-017714Actual
21955121.002024-01-017726Actual
11488650.002023-03-037764Budget
3955435.002022-08-037736Actual
25291661.702024-04-027768Actual
9252550.002023-01-017764Budget
1543955.022023-06-0377612Actual
342571102.622024-12-037728Actual
216251184.002024-01-017713Actual
10913750.002023-02-017717Budget
10043280.002023-01-017768Budget
1830148.632023-09-0377211Actual
16212332.682023-07-0477111Actual
31178211.402024-09-0277212Actual
4436620.792022-08-037768Actual
32009907.162024-10-027728Actual
6577750.002022-10-037718Budget
21276614.732023-12-047768Actual
290441024.082024-07-0377213Actual
31421860.002024-10-027763Actual
20004150.002023-11-037756Actual
3254422.302022-07-047728Actual
30593193.002024-09-027726Actual
30976625.242024-09-0277111Actual
12555950.002023-04-037714Budget
11806550.002023-03-037736Budget
6297200.002022-10-037756Budget
12226280.002023-03-037728Budget
5030170.002022-09-037726Actual
7697650.002022-11-037718Budget
273661111.002024-06-027767Actual
365312023.852025-02-017718Actual
6203480.002022-10-037736Budget
3779650.002022-08-037765Budget
37882408.212025-03-0377411Actual
32156347.572024-10-0277311Actual
7885520.002022-12-047713Actual
17299157.152023-08-0377311Actual
685243.002022-05-037756Actual
22452274.172024-01-0177611Actual
1014496.542022-05-037728Actual
25171818.002024-04-027767Actual
307981004.002024-09-027767Actual
7149686.002022-11-037765Actual
185641411.002023-10-037713Actual
5778200.002022-10-037773Budget
33940520.002024-12-037716Actual
354650.002022-05-037715Budget
11852351.002023-03-037746Actual
1291100.002022-06-037773Budget
2337324.002022-07-047763Actual
7373380.002022-11-037746Budget
18718527.002023-10-037764Actual
19186826.852023-10-037728Actual

Generated 2025-06-02 07:14:28.786 UTC