[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23012229.002024-02-017756Actual
18776614.002023-10-037715Actual
7373380.002022-11-037746Budget
10368650.002023-02-017764Budget
3779650.002022-08-037765Budget
11300360.002023-03-037763Actual
18811729.002023-10-037765Actual
36706403.962025-02-0177311Actual
7745413.212022-11-037728Actual
270431145.002024-06-027715Actual
2463950.002022-07-047714Budget
21008302.002023-12-047746Actual
8542304.002022-12-047756Actual
24017224.002024-03-027756Actual
4903650.002022-09-037765Budget
15909245.002023-07-047756Actual
347851455.002025-01-017713Actual
31092517.792024-09-0277611Actual
15287135.872023-06-0377311Actual
6764644.002022-11-037713Actual
5559380.002022-09-037768Budget
38951719.922025-04-0377111Actual
5127280.002022-09-037746Budget
23137927.002024-02-017767Actual
5886534.002022-10-037764Actual
18869306.002023-10-037716Actual
36183846.002025-02-017765Actual
35880696.002025-01-0177613Actual
293471031.002024-08-027715Actual
26923361.002024-06-027773Actual
342291631.412024-12-037718Actual
2537749.702024-04-0277211Actual
21276614.732023-12-047768Actual
12037750.002023-03-037717Budget
33519441.612024-11-0277113Actual
886636.002022-05-037767Actual
315991337.002024-10-027715Actual
10729380.002023-02-017746Budget
38681459.002025-04-037766Actual
376801814.752025-03-037718Actual
10585480.002023-02-017716Budget
159991004.002023-07-047717Actual
84380.002022-05-037763Budget
31832374.002024-10-027766Actual
2251018.842024-01-0177112Actual
279811351.002024-07-037713Actual
12933550.002023-04-037736Actual
14048866.002023-05-037767Actual
18328144.382023-09-0377311Actual
3859480.002022-08-037716Budget
34696581.962024-12-0377213Actual
307981004.002024-09-027767Actual
269851009.002024-06-027764Actual
24226751.102024-03-027728Actual
25850714.002024-05-027764Actual
22692342.002024-02-017773Actual
3393480.002022-08-037713Budget
8820650.002022-12-047718Budget
3392497.002022-08-037713Actual
20037308.002023-11-037766Actual
16355201.832023-07-0477611Actual
15709644.002023-07-047715Actual
37472333.002025-03-037746Actual
10448792.002023-02-017715Actual
31150546.512024-09-0277112Actual
2342450.762024-02-0177511Actual
32101615.662024-10-0277111Actual
5079480.002022-09-037736Budget
14136601.092023-05-037728Actual
25728869.002024-05-027763Actual
251361069.002024-04-027717Actual
16683495.002023-08-037764Actual
23724842.002024-03-027714Actual
14671515.002023-06-037764Actual
18182573.822023-09-037728Actual
110521240.502023-02-017718Actual
23397197.572024-02-0177411Actual
1847437.992023-09-0377112Actual
8022100.002022-12-047773Budget
5126313.002022-09-037746Actual
38622299.002025-04-037746Actual
16741772.002023-08-037715Actual
4189741.002022-08-037717Actual
23852565.002024-03-027765Actual
35443993.522025-01-017768Actual
12837480.002023-04-037716Budget
1667200.002022-06-037726Budget
7089650.002022-11-037715Budget
4574280.002022-09-037763Budget
17807655.002023-09-037765Actual
30647312.002024-09-027746Actual
29547232.002024-08-027756Actual
33341532.682024-11-0277611Actual
319811928.392024-10-027718Actual
20777562.002023-12-047764Actual
2662255.022024-05-0277112Actual
413550.002022-05-037765Budget
4983480.002022-09-037716Budget
5965734.002022-10-037715Actual
17714558.002023-09-037764Actual
18599858.002023-10-037763Actual
6027650.002022-10-037765Budget
9252550.002023-01-017764Budget
27544698.642024-06-0277111Actual
3207650.002022-07-047718Budget
338821105.002024-12-037765Actual
13308750.002023-04-037718Budget
2197380.002022-06-037768Budget
12981380.002023-04-037746Budget
246341404.002024-04-027713Actual
13659608.002023-05-037764Actual
1440331.612023-05-0377112Actual
32545824.002024-11-027763Actual
23457288.002024-02-0177611Actual
292891009.002024-08-027764Actual
826850.002022-05-037717Budget
36028272.002025-02-017773Actual
27626400.772024-06-0277411Actual
383551556.002025-04-037714Actual
349051571.002025-01-017714Actual
38596543.002025-04-037736Actual
37391461.002025-03-037716Actual
21983440.002024-01-017736Actual
19839518.002023-11-037765Actual
1744518.842023-08-0377112Actual
281011658.002024-07-037714Actual
10775215.002023-02-017756Actual
38327245.002025-04-037773Actual
281351026.002024-07-037764Actual
4982430.002022-09-037716Actual
150191155.002023-06-037717Actual
382351381.002025-04-037713Actual
17946222.002023-09-037746Actual
2658676.002022-07-047765Actual
12288380.002023-03-037768Budget
35643485.872025-01-0177611Actual
26086242.002024-05-027746Actual
30593193.002024-09-027726Actual
15232309.282023-06-0377111Actual
9717380.002023-01-017766Budget
20881037.462022-06-037718Actual
1339950.002022-06-037714Budget
2880578.422024-07-0377511Actual
1644020.972023-07-0477212Actual
7805280.002022-11-037768Budget
7420200.002022-11-037756Budget
1930644.382023-10-0377211Actual
14764513.002023-06-037765Actual
37446599.002025-03-037736Actual
17326180.552023-08-0377411Actual
274241948.092024-06-027718Actual
27891929.342024-06-0277213Actual
14822333.002023-06-037716Actual
18273264.592023-09-0377111Actual
22337262.472024-01-0177111Actual
1015280.002022-05-037728Budget
9469547.002023-01-017716Actual
38568212.002025-04-037726Actual
2892595.442024-07-0377212Actual
4653200.002022-09-037773Budget
30621473.002024-09-027736Actual
31541940.002024-10-027764Actual
35529306.082025-01-0177211Actual
26774664.422024-05-0277613Actual
11241608.002023-03-037713Actual
2657550.002022-07-047765Budget
4329750.002022-08-037718Budget
24140777.002024-03-027767Actual
165281309.002023-08-037713Actual
16889499.002023-08-037736Actual
35091405.002025-01-017716Actual
316341085.002024-10-027765Actual
32871532.002024-11-027736Actual
10632193.002023-02-017726Actual
32897364.002024-11-027746Actual
32335580.562024-10-0277612Actual
1938795.442023-10-0377511Actual
31031440.132024-09-0277311Actual
8351480.002022-12-047716Budget
5701280.002022-10-037763Budget
11100280.002023-02-017728Budget

Generated 2025-06-03 00:35:51.777 UTC