[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 992  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35583377.362025-01-0177411Actual
10260100.002023-02-017773Budget
3859480.002022-08-037716Budget
21416201.832023-12-0477411Actual
170311004.002023-08-037717Actual
10974756.002023-02-017767Actual
24399184.812024-03-0277411Actual
34696581.962024-12-0377213Actual
26502190.122024-05-0277411Actual
2277480.002022-07-047713Budget
4250630.002022-08-037767Actual
14345175.232023-05-0377611Actual
6298222.002022-10-037756Actual
33461750.772024-11-0277612Actual
160921301.112023-07-047718Actual
1624049.702023-07-0477211Actual
69501039.002022-11-037714Actual
313861574.002024-10-027713Actual
13230650.002023-04-037767Budget
6825380.002022-11-037763Budget
27572231.612024-06-0277211Actual
3858527.002022-08-037716Actual
10261134.002023-02-017773Actual
23045333.002024-02-017766Actual
258151145.002024-05-027714Actual
31058381.622024-09-0277411Actual
20777562.002023-12-047764Actual
352881296.002025-01-017717Actual
297301826.872024-08-027718Actual
3454280.002022-08-037763Budget
4652184.002022-09-037773Actual
29077581.962024-07-0377613Actual
32816504.002024-11-027716Actual
20037308.002023-11-037766Actual
3780684.002022-08-037765Actual
1398550.002022-06-037764Budget
35971912.002025-02-017763Actual
3342790.122024-11-0277212Actual
4841720.002022-09-037715Actual
1154545.002022-06-037713Actual
33307275.232024-11-0277411Actual
35033873.002025-01-017765Actual
38773910.002025-04-037767Actual
2777389.062024-06-0277212Actual
10369523.002023-02-017764Actual
8680850.002022-12-047717Budget
35729201.832025-01-0177212Actual
1838249.702023-09-0377511Actual
17714558.002023-09-037764Actual
19684396.002023-11-037773Actual
2053420.972023-11-0377212Actual
338481031.002024-12-037715Actual
8600438.002022-12-047766Actual
19420282.682023-10-0377611Actual
26086242.002024-05-027746Actual
290441024.082024-07-0377213Actual
27161187.002024-06-027726Actual
24726178.002024-04-027773Actual
1619380.002022-06-037716Budget
16834432.002023-08-037716Actual
27653152.892024-06-0277511Actual
1949793.002022-06-037717Actual
1830148.632023-09-0377211Actual
6903100.002022-11-037773Budget
365312023.852025-02-017718Actual
7150650.002022-11-037765Budget
1847437.992023-09-0377112Actual
24317249.702024-03-0277111Actual
8601380.002022-12-047766Budget
37177317.002025-03-037773Actual
24754851.002024-04-027714Actual
19712895.002023-11-037714Actual
744380.002022-05-037766Budget
22365156.082024-01-0177211Actual
2600650.002022-07-047715Budget
320431058.682024-10-027768Actual
364381621.002025-02-017717Actual
7011693.002022-11-037764Actual
4190650.002022-08-037717Budget
30976625.242024-09-0277111Actual
10309950.002023-02-017714Budget
360901240.002025-02-017764Actual
36296589.002025-02-017736Actual
1647137.992023-07-0477612Actual
1291100.002022-06-037773Budget
26923361.002024-06-027773Actual
18776614.002023-10-037715Actual
38622299.002025-04-037746Actual
9566550.002023-01-017736Actual
22419197.572024-01-0177411Actual
1014496.542022-05-037728Actual
21064309.002023-12-047766Actual
383551556.002025-04-037714Actual
11101513.212023-02-017728Actual
28778351.832024-07-0377411Actual
10044628.372023-01-017768Actual
13229579.002023-04-037767Actual
4762550.002022-09-037764Budget
24259785.942024-03-027768Actual
3906241.002022-08-037726Actual
39299838.112025-04-0377213Actual
1339950.002022-06-037714Budget
10682579.002023-02-017736Actual
23696189.002024-03-027773Actual
2415100.002022-07-047773Budget
22279513.212024-01-017768Actual
330471216.002024-11-027767Actual
2293274.002024-02-017726Actual
25431140.122024-04-0277411Actual
32923210.002024-11-027756Actual
35762827.372025-01-0177612Actual
28393260.002024-07-037756Actual
319231080.002024-10-027767Actual
7420200.002022-11-037756Budget
18684761.002023-10-037714Actual
7326480.002022-11-037736Budget
372981337.002025-03-037715Actual
337901177.002024-12-037764Actual
281351026.002024-07-037764Actual
286381022.312024-07-037768Actual
4701950.002022-09-037714Budget
4903650.002022-09-037765Budget
3956480.002022-08-037736Budget
8399236.002022-12-047726Actual
5232380.002022-09-037766Budget
27924966.182024-06-0277613Actual
13418380.002023-04-037768Budget
26327907.162024-05-027728Actual
6297200.002022-10-037756Budget
31692519.002024-10-027716Actual
13895293.002023-05-037746Actual
21659846.002024-01-017763Actual
6107480.002022-10-037716Budget
308562229.912024-09-027718Actual
22635900.002024-02-017763Actual
4376688.972022-08-037728Actual
14170716.252023-05-037768Actual
1582970.002023-07-047726Actual
25046154.002024-04-027756Actual
2833620.002022-07-047736Actual
281931053.002024-07-037715Actual
1744518.842023-08-0377112Actual
31747510.002024-10-027736Actual
2089650.002022-06-037718Budget
5233372.002022-09-037766Actual
11567705.002023-03-037715Actual
375881353.002025-03-037717Actual
13921222.002023-05-037756Actual
18656176.002023-10-037773Actual
13308750.002023-04-037718Budget
2928200.002022-07-047756Budget
17972159.002023-09-037756Actual
7090611.002022-11-037715Actual
16741772.002023-08-037715Actual
201871405.652023-11-037718Actual
5080495.002022-09-037736Actual
216251184.002024-01-017713Actual
7277255.002022-11-037726Actual
10122550.002023-02-017713Budget
342291631.412024-12-037718Actual
338821105.002024-12-037765Actual
38062766.732025-03-0377612Actual
38541519.002025-04-037716Actual
263601022.312024-05-027768Actual
5451750.002022-09-037718Budget
39094517.792025-04-0377611Actual
33995536.002024-12-037736Actual
1137890.002023-03-037773Actual
1666161.002022-06-037726Actual
6357322.002022-10-037766Actual
54501154.132022-09-037718Actual
9517184.002023-01-017726Actual
2336380.002022-07-047763Budget
28073324.002024-07-037773Actual
2554931.612024-04-0277112Actual
6154220.002022-10-037726Actual
17299157.152023-08-0377311Actual

Generated 2025-06-02 21:21:13.723 UTC