[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 192  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-047756Budget
296371667.002024-08-027717Actual
20449196.512023-11-0377611Actual
9660200.002023-01-017756Budget
4002340.002022-08-037746Actual
21276614.732023-12-047768Actual
262391134.002024-05-027767Actual
251361069.002024-04-027717Actual
32602365.002024-11-027773Actual
22960490.002024-02-017736Actual
293471031.002024-08-027715Actual
7277255.002022-11-037726Actual
19897320.002023-11-037716Actual
3906241.002022-08-037726Actual
11100280.002023-02-017728Budget
13625775.002023-05-037714Actual
2056561.402023-11-0377612Actual
12616741.002023-04-037764Actual
13954323.002023-05-037766Actual
638344.002022-05-037746Actual
297921002.612024-08-027768Actual
2881380.002022-07-047746Budget
25257661.702024-04-027728Actual
28778351.832024-07-0377411Actual
27215366.002024-06-027746Actual
292891009.002024-08-027764Actual
22279513.212024-01-017768Actual
22337262.472024-01-0177111Actual
24049323.002024-03-027766Actual
5031200.002022-09-037726Budget
11162502.612023-02-017768Actual
30976625.242024-09-0277111Actual
30144348.632024-08-0277113Actual
384481011.002025-04-037715Actual
28367375.002024-07-037746Actual
11806550.002023-03-037736Budget
21983440.002024-01-017736Actual
23759562.002024-03-027764Actual
65761288.982022-10-037718Actual
26327907.162024-05-027728Actual
13754578.002023-05-037765Actual
388931025.342025-04-037768Actual
3859480.002022-08-037716Budget
543200.002022-05-037726Budget
2336380.002022-07-047763Budget
7228480.002022-11-037716Budget
263601022.312024-05-027768Actual
15651579.002023-07-047764Actual
347851455.002025-01-017713Actual
29905422.042024-08-0277311Actual
7885520.002022-12-047713Actual
286381022.312024-07-037768Actual
19746468.002023-11-037764Actual
337551522.002024-12-037714Actual
15744547.002023-07-047765Actual
274521037.462024-06-027728Actual
37028696.002025-02-0177613Actual
273604.002022-05-037764Actual
1212380.002022-06-037763Budget
341361652.002024-12-037717Actual
24140777.002024-03-027767Actual
27161187.002024-06-027726Actual
13719757.002023-05-037715Actual
11853380.002023-03-037746Budget
28286556.002024-07-037716Actual
25079378.002024-04-027766Actual
12885170.002023-04-037726Actual
282281031.002024-07-037765Actual
313861574.002024-10-027713Actual
269851009.002024-06-027764Actual
38681459.002025-04-037766Actual
30295869.002024-09-027763Actual
20004150.002023-11-037756Actual
141081166.252023-05-037718Actual
17652189.002023-09-037773Actual
273311468.002024-06-027717Actual
28751411.412024-07-0377311Actual
110521240.502023-02-017718Actual
33307275.232024-11-0277411Actual
33341532.682024-11-0277611Actual
1809177.002022-06-037756Actual
27653152.892024-06-0277511Actual
39272483.722025-04-0377113Actual
5826950.002022-10-037714Budget
352881296.002025-01-017717Actual
4514490.002022-09-037713Actual
7697650.002022-11-037718Budget
15287135.872023-06-0377311Actual
2652936.932024-05-0277511Actual
2496671.002024-04-027726Actual
2537749.702024-04-0277211Actual
1847437.992023-09-0377112Actual
1213392.002022-06-037763Actual
16154802.612023-07-047768Actual
34611719.922024-12-0377612Actual
11101513.212023-02-017728Actual
11958380.002023-03-037766Budget
18976137.002023-10-037756Actual
20129691.002023-11-037767Actual
3342790.122024-11-0277212Actual
1478650.002022-06-037715Budget
24881595.002024-04-027765Actual
6027650.002022-10-037765Budget
12554950.002023-04-037714Actual
7617741.002022-11-037767Actual
26005260.002024-05-027716Actual
292541733.002024-08-027714Actual
1632151.822023-07-0477511Actual
33280269.912024-11-0277311Actual
2393778.002024-03-027726Actual
33727361.002024-12-037773Actual
274241948.092024-06-027718Actual
316341085.002024-10-027765Actual
6497550.002022-10-037767Budget
8680850.002022-12-047717Budget
2137280.002022-06-037728Budget
13356280.002023-04-037728Budget
2784127.002022-07-047726Actual
80701000.002022-12-047714Budget
2833620.002022-07-047736Actual
30171645.122024-08-0277213Actual
309181146.562024-09-027768Actual
34728669.692024-12-0377613Actual
222181264.742024-01-017718Actual
31773302.002024-10-027746Actual
2434597.572024-03-0277211Actual
1810200.002022-06-037756Budget
20777562.002023-12-047764Actual
886636.002022-05-037767Actual
6154220.002022-10-037726Actual
25728869.002024-05-027763Actual
175601368.002023-09-037713Actual
1618449.002022-06-037716Actual
22755489.002024-02-017764Actual
22160855.002024-01-017767Actual
23696189.002024-03-027773Actual
11053750.002023-02-017718Budget
36733326.302025-02-0177411Actual
12288380.002023-03-037768Budget
13089380.002023-04-037766Budget
26060357.002024-05-027736Actual
23965382.002024-03-027736Actual
18004363.002023-09-037766Actual
2785200.002022-07-047726Budget
1526048.632023-06-0377211Actual
38028105.022025-03-0377212Actual
231951166.252024-02-017718Actual
23223578.362024-02-017728Actual
114271049.002023-03-037714Actual
27274433.002024-06-027766Actual
16294177.362023-07-0477411Actual
36268136.002025-02-017726Actual
14609169.002023-06-037773Actual
2197380.002022-06-037768Budget
2737380.002022-07-047716Budget
12287513.212023-03-037768Actual
18896154.002023-10-037726Actual
28839479.492024-07-0377611Actual
6435650.002022-10-037717Budget
1543955.022023-06-0377612Actual
21121927.002023-12-047717Actual
15314197.572023-06-0377411Actual
2337324.002022-07-047763Actual
24994382.002024-04-027736Actual
8398200.002022-12-047726Budget
17920467.002023-09-037736Actual
23817620.002024-03-027715Actual
12617650.002023-04-037764Budget
4983480.002022-09-037716Budget
25945788.002024-05-027765Actual
34290802.612024-12-037768Actual
8495379.002022-12-047746Actual
26563223.102024-05-0277611Actual
25850714.002024-05-027764Actual
5887550.002022-10-037764Budget
29758907.162024-08-027728Actual
30566446.002024-09-027716Actual

Generated 2025-06-02 22:31:54.123 UTC