[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 992  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34728669.692024-12-0377613Actual
20361101.822023-11-0377311Actual
20415101.822023-11-0377511Actual
9716372.002023-01-017766Actual
309181146.562024-09-027768Actual
10368650.002023-02-017764Budget
39006317.792025-04-0377311Actual
10973650.002023-02-017767Budget
22279513.212024-01-017768Actual
8601380.002022-12-047766Budget
1763380.002022-06-037746Budget
14903209.002023-06-037746Actual
24317249.702024-03-0277111Actual
347851455.002025-01-017713Actual
3533200.002022-08-037773Budget
38270938.002025-04-037763Actual
34403416.722024-12-0377311Actual
185641411.002023-10-037713Actual
35172302.002025-01-017746Actual
1425852.892023-05-0377211Actual
18718527.002023-10-037764Actual
29672972.002024-08-027767Actual
34611719.922024-12-0377612Actual
38859793.522025-04-037728Actual
2736426.002022-07-047716Actual
33253328.422024-11-0277211Actual
6577750.002022-10-037718Budget
21477194.382023-12-0477611Actual
36911620.982025-02-0177612Actual
7229547.002022-11-037716Actual
9007490.002023-01-017713Actual
19220620.792023-10-037768Actual
2554931.612024-04-0277112Actual
28751411.412024-07-0377311Actual
17326180.552023-08-0377411Actual
3779650.002022-08-037765Budget
5030170.002022-09-037726Actual
16861121.002023-08-037726Actual
21928344.002024-01-017716Actual
17066727.002023-08-037767Actual
22692342.002024-02-017773Actual
18950236.002023-10-037746Actual
31541940.002024-10-027764Actual
26502190.122024-05-0277411Actual
341711039.002024-12-037767Actual
13954323.002023-05-037766Actual
38951719.922025-04-0377111Actual
36183846.002025-02-017765Actual
27924966.182024-06-0277613Actual
25257661.702024-04-027728Actual
2784127.002022-07-047726Actual
6357322.002022-10-037766Actual
2351535.872024-02-0177112Actual
2277480.002022-07-047713Budget
304731122.002024-09-027715Actual
12884200.002023-04-037726Budget
19186826.852023-10-037728Actual
36651784.822025-02-0177111Actual
31297581.962024-09-0277213Actual
28518970.002024-07-037767Actual
11959430.002023-03-037766Actual
39152469.922025-04-0377112Actual
19839518.002023-11-037765Actual
15232309.282023-06-0377111Actual
273604.002022-05-037764Actual
7805280.002022-11-037768Budget
8542304.002022-12-047756Actual
37828135.872025-03-0377211Actual
33670935.002024-12-037763Actual
5311655.002022-09-037717Actual
6497550.002022-10-037767Budget
2156844.382023-12-0477612Actual
21389184.812023-12-0477311Actual
6154220.002022-10-037726Actual
352881296.002025-01-017717Actual
7745413.212022-11-037728Actual
19333105.022023-10-0377311Actual
8541200.002022-12-047756Budget
22905337.002024-02-017716Actual
13381079.002022-06-037714Actual
4377380.002022-08-037728Budget
20037308.002023-11-037766Actual
22419197.572024-01-0177411Actual
1446157.142023-05-0377612Actual
170311004.002023-08-037717Actual
316341085.002024-10-027765Actual
13921222.002023-05-037756Actual
36733326.302025-02-0177411Actual
10448792.002023-02-017715Actual
34549527.362024-12-0377112Actual
34457148.632024-12-0377511Actual
22813690.002024-02-017715Actual
262041485.002024-05-027717Actual
20657826.002023-12-047763Actual
1715474.002022-06-037736Actual
10682579.002023-02-017736Actual
201871405.652023-11-037718Actual
9006550.002023-01-017713Budget
543200.002022-05-037726Budget
9332650.002023-01-017715Budget
318891591.002024-10-027717Actual
3580970.002022-08-037714Actual
32843151.002024-11-027726Actual
19804809.002023-11-037715Actual
7089650.002022-11-037715Budget
241981301.112024-03-027718Actual
1747220.972023-08-0377212Actual
8928280.002022-12-047768Budget
9516200.002023-01-017726Budget
293471031.002024-08-027715Actual
9565480.002023-01-017736Budget
10308910.002023-02-017714Actual
2089650.002022-06-037718Budget
3561076.292025-01-0177511Actual
5372550.002022-09-037767Budget
33940520.002024-12-037716Actual
3722650.002022-08-037715Budget
22160855.002024-01-017767Actual
2785200.002022-07-047726Budget
308562229.912024-09-027718Actual
35529306.082025-01-0177211Actual
8742550.002022-12-047767Budget
22337262.472024-01-0177111Actual
12836468.002023-04-037716Actual
16563873.002023-08-037763Actual
24846571.002024-04-027715Actual
30647312.002024-09-027746Actual
39033493.322025-04-0377411Actual
37177317.002025-03-037773Actual
15287135.872023-06-0377311Actual
273661111.002024-06-027767Actual
292891009.002024-08-027764Actual
14877449.002023-06-037736Actual
12555950.002023-04-037714Budget
11100280.002023-02-017728Budget
11853380.002023-03-037746Budget
826850.002022-05-037717Budget
20927361.002023-12-047716Actual
361481288.002025-02-017715Actual
110521240.502023-02-017718Actual
91921000.002023-01-017714Budget
297921002.612024-08-027768Actual
21156792.002023-12-047767Actual
1870380.002022-06-037766Budget
3858527.002022-08-037716Actual
9717380.002023-01-017766Budget
35701445.452025-01-0177112Actual
8447480.002022-12-047736Budget
36348263.002025-02-017756Actual
20388175.232023-11-0377411Actual
35091405.002025-01-017716Actual
17972159.002023-09-037756Actual
21121927.002023-12-047717Actual
383901009.002025-04-037764Actual
34696581.962024-12-0377213Actual
11806550.002023-03-037736Budget
10506550.002023-02-017765Budget
37391461.002025-03-037716Actual
967650.002022-05-037718Budget
24049323.002024-03-027766Actual
12227425.332023-03-037728Actual
13417634.432023-04-037768Actual
19952395.002023-11-037736Actual
14345175.232023-05-0377611Actual
686200.002022-05-037756Budget
11709515.002023-03-037716Actual
11162502.612023-02-017768Actual
27544698.642024-06-0277111Actual
5126313.002022-09-037746Actual
342291631.412024-12-037718Actual
22847668.002024-02-017765Actual
19278302.892023-10-0377111Actual
17299157.152023-08-0377311Actual
326651058.002024-11-027764Actual
10775215.002023-02-017756Actual
21276614.732023-12-047768Actual
364381621.002025-02-017717Actual
12178750.002023-03-037718Budget

Generated 2025-06-02 21:21:36.368 UTC