[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 448  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-09-037716Budget
5232380.002022-09-037766Budget
34376141.192024-12-0377211Actual
269511749.002024-06-027714Actual
336351517.002024-12-037713Actual
542189.002022-05-037726Actual
10043280.002023-01-017768Budget
338481031.002024-12-037715Actual
27924966.182024-06-0277613Actual
29580464.002024-08-027766Actual
133091166.252023-04-037718Actual
25431140.122024-04-0277411Actual
7618550.002022-11-037767Budget
38062766.732025-03-0377612Actual
303801556.002024-09-027714Actual
24460288.002024-03-0277611Actual
16034900.002023-07-047767Actual
1212380.002022-06-037763Budget
2736426.002022-07-047716Actual
26475193.322024-05-0277311Actual
7229547.002022-11-037716Actual
1291100.002022-06-037773Budget
21778501.002024-01-017764Actual
38568212.002025-04-037726Actual
6685380.002022-10-037768Budget
3859480.002022-08-037716Budget
4376688.972022-08-037728Actual
5886534.002022-10-037764Actual
327581137.002024-11-027765Actual
35701445.452025-01-0177112Actual
24726178.002024-04-027773Actual
11709515.002023-03-037716Actual
2928200.002022-07-047756Budget
1950850.002022-06-037717Budget
25079378.002024-04-027766Actual
8742550.002022-12-047767Budget
13841116.002023-05-037726Actual
16563873.002023-08-037763Actual
2156844.382023-12-0477612Actual
11852351.002023-03-037746Actual
39006317.792025-04-0377311Actual
33995536.002024-12-037736Actual
285761861.722024-07-037718Actual
14048866.002023-05-037767Actual
6154220.002022-10-037726Actual
36296589.002025-02-017736Actual
15616684.002023-07-047714Actual
31692519.002024-10-027716Actual
495380.002022-05-037716Budget
29382948.002024-08-027765Actual
14170716.252023-05-037768Actual
360901240.002025-02-017764Actual
14877449.002023-06-037736Actual
21276614.732023-12-047768Actual
5560492.002022-09-037768Actual
15140540.492023-06-037728Actual
6155200.002022-10-037726Budget
2153541.192023-12-0477112Actual
29672972.002024-08-027767Actual
639380.002022-05-037746Budget
331671014.742024-11-027768Actual
36559875.342025-02-017728Actual
10729380.002023-02-017746Budget
26448136.932024-05-0277211Actual
5638480.002022-10-037713Budget
11100280.002023-02-017728Budget
11240550.002023-03-037713Budget
21334226.302023-12-0477111Actual
12100573.002023-03-037767Actual
10044628.372023-01-017768Actual
37391461.002025-03-037716Actual
21064309.002023-12-047766Actual
47001058.002022-09-037714Actual
7744380.002022-11-037728Budget
6251280.002022-10-037746Budget
31799272.002024-10-027756Actual
26112161.002024-05-027756Actual
6297200.002022-10-037756Budget
18215802.612023-09-037768Actual
319811928.392024-10-027718Actual
258151145.002024-05-027714Actual
5499380.002022-09-037728Budget
31719146.002024-10-027726Actual
32420734.602024-10-0277213Actual
8351480.002022-12-047716Budget
284831560.002024-07-037717Actual
35971912.002025-02-017763Actual
35556377.362025-01-0177311Actual
12837480.002023-04-037716Budget
24939333.002024-04-027716Actual
32923210.002024-11-027756Actual
11959430.002023-03-037766Actual
27189561.002024-06-027736Actual
32956441.002024-11-027766Actual
34403416.722024-12-0377311Actual
9389623.002023-01-017765Actual
3643611.002022-08-037764Actual
11426950.002023-03-037714Budget
35529306.082025-01-0177211Actual
21034218.002023-12-047756Actual
22905337.002024-02-017716Actual
4049213.002022-08-037756Actual
28897557.152024-07-0377112Actual
31058381.622024-09-0277411Actual
24881595.002024-04-027765Actual
3392497.002022-08-037713Actual
4514490.002022-09-037713Actual
36850379.492025-02-0177112Actual
15174696.552023-06-037768Actual
3721667.002022-08-037715Actual
5700299.002022-10-037763Actual
31297581.962024-09-0277213Actual
22337262.472024-01-0177111Actual
8209650.002022-12-047715Budget
13625775.002023-05-037714Actual
2144347.572023-12-0477511Actual
12884200.002023-04-037726Budget
2557618.842024-04-0277212Actual
8680850.002022-12-047717Budget
26060357.002024-05-027736Actual
58271015.002022-10-037714Actual
24259785.942024-03-027768Actual
39033493.322025-04-0377411Actual
26420351.832024-05-0277111Actual
33399352.892024-11-0277112Actual
1949793.002022-06-037717Actual
372981337.002025-03-037715Actual
11756200.002023-03-037726Budget
2251018.842024-01-0177112Actual
1716550.002022-06-037736Budget
14312149.702023-05-0377411Actual
5451750.002022-09-037718Budget
3254422.302022-07-047728Actual
28778351.832024-07-0377411Actual
4110380.002022-08-037766Budget
281931053.002024-07-037715Actual
10505686.002023-02-017765Actual
38541519.002025-04-037716Actual
27806712.472024-06-0277612Actual
30086643.322024-08-0277612Actual
160921301.112023-07-047718Actual
1398550.002022-06-037764Budget
13027281.002023-04-037756Actual
1446157.142023-05-0377612Actual
10681550.002023-02-017736Budget
3956480.002022-08-037736Budget
10369523.002023-02-017764Actual
17326180.552023-08-0377411Actual
31747510.002024-10-027736Actual
7090611.002022-11-037715Actual
28604982.922024-07-037728Actual
32335580.562024-10-0277612Actual
15802359.002023-07-047716Actual
10585480.002023-02-017716Budget
12696650.002023-04-037715Budget
2600650.002022-07-047715Budget
23724842.002024-03-027714Actual
35762827.372025-01-0177612Actual
7372450.002022-11-037746Actual
26086242.002024-05-027746Actual
2197380.002022-06-037768Budget
35880696.002025-01-0177613Actual
35146566.002025-01-017736Actual
6764644.002022-11-037713Actual
23457288.002024-02-0177611Actual
38648266.002025-04-037756Actual
7697650.002022-11-037718Budget
12429337.002023-04-037763Actual
23639858.002024-03-027763Actual
32243484.812024-10-0277611Actual
29932359.282024-08-0277411Actual
10183280.002023-02-017763Budget
2880382.002022-07-047746Actual
5887550.002022-10-037764Budget
19804809.002023-11-037715Actual

Generated 2025-06-02 15:08:41.466 UTC