[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 256  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5966650.002022-10-037715Budget
7150650.002022-11-037765Budget
16834432.002023-08-037716Actual
32156347.572024-10-0277311Actual
1938795.442023-10-0377511Actual
4002340.002022-08-037746Actual
274521037.462024-06-027728Actual
8495379.002022-12-047746Actual
23759562.002024-03-027764Actual
21034218.002023-12-047756Actual
9716372.002023-01-017766Actual
16120751.102023-07-047728Actual
21778501.002024-01-017764Actual
269851009.002024-06-027764Actual
2454511.402024-03-0277212Actual
19360144.382023-10-0377411Actual
7010550.002022-11-037764Budget
2056561.402023-11-0377612Actual
23012229.002024-02-017756Actual
6436810.002022-10-037717Actual
383551556.002025-04-037714Actual
885550.002022-05-037767Budget
1666161.002022-06-037726Actual
171241255.652023-08-037718Actual
25291661.702024-04-027768Actual
38178881.972025-03-0377613Actual
20415101.822023-11-0377511Actual
5173236.002022-09-037756Actual
181541105.652023-09-037718Actual
9982669.282023-01-017728Actual
21477194.382023-12-0477611Actual
6435650.002022-10-037717Budget
7420200.002022-11-037756Budget
23370186.932024-02-0177311Actual
1014496.542022-05-037728Actual
2197380.002022-06-037768Budget
1399594.002022-06-037764Actual
495380.002022-05-037716Budget
54501154.132022-09-037718Actual
5372550.002022-09-037767Budget
32183340.132024-10-0277411Actual
9007490.002023-01-017713Actual
32453613.542024-10-0277613Actual
24460288.002024-03-0277611Actual
8351480.002022-12-047716Budget
9934650.002023-01-017718Budget
8680850.002022-12-047717Budget
13230650.002023-04-037767Budget
25787264.002024-05-027773Actual
14136601.092023-05-037728Actual
21156792.002023-12-047767Actual
25728869.002024-05-027763Actual
99351166.252023-01-017718Actual
365931011.712025-02-017768Actual
27924966.182024-06-0277613Actual
30621473.002024-09-027736Actual
7089650.002022-11-037715Budget
1624049.702023-07-0477211Actual
33995536.002024-12-037736Actual
1212380.002022-06-037763Budget
15802359.002023-07-047716Actual
372401166.002025-03-037764Actual
14637714.002023-06-037714Actual
7617741.002022-11-037767Actual
34491609.282024-12-0377611Actual
3392497.002022-08-037713Actual
22279513.212024-01-017768Actual
13921222.002023-05-037756Actual
21276614.732023-12-047768Actual
7744380.002022-11-037728Budget
273311468.002024-06-027717Actual
9331705.002023-01-017715Actual
22068370.002024-01-017766Actual
4982430.002022-09-037716Actual
20881037.462022-06-037718Actual
1949793.002022-06-037717Actual
16741772.002023-08-037715Actual
21870502.002024-01-017765Actual
375881353.002025-03-037717Actual
27806712.472024-06-0277612Actual
6824331.002022-11-037763Actual
29758907.162024-08-027728Actual
7372450.002022-11-037746Actual
22392201.832024-01-0177311Actual
31832374.002024-10-027766Actual
32956441.002024-11-027766Actual
6356380.002022-10-037766Budget
2545895.442024-04-0277511Actual
4841720.002022-09-037715Actual
1747220.972023-08-0377212Actual
9566550.002023-01-017736Actual
262041485.002024-05-027717Actual
2251018.842024-01-0177112Actual
35146566.002025-01-017736Actual
35729201.832025-01-0177212Actual
21928344.002024-01-017716Actual
11567705.002023-03-037715Actual
1540507.002022-06-037765Actual
23991272.002024-03-027746Actual
1950519.912023-10-0377212Actual
2156844.382023-12-0477612Actual
21955121.002024-01-017726Actual
12428280.002023-04-037763Budget
5826950.002022-10-037714Budget
37177317.002025-03-037773Actual
17326180.552023-08-0377411Actual
38541519.002025-04-037716Actual
17272106.082023-08-0377211Actual
303801556.002024-09-027714Actual
22246716.252024-01-017728Actual
2457744.382024-03-0277612Actual
29169954.002024-08-027763Actual
1644020.972023-07-0477212Actual
4376688.972022-08-037728Actual
1667200.002022-06-037726Budget
5560492.002022-09-037768Actual
12038662.002023-03-037717Actual
7277255.002022-11-037726Actual
24621079.002022-07-047714Actual
342291631.412024-12-037718Actual
20215851.102023-11-037728Actual
39332743.372025-04-0377613Actual
38120506.522025-03-0377113Actual
349401205.002025-01-017764Actual
19186826.852023-10-037728Actual
32129275.232024-10-0277211Actual
32843151.002024-11-027726Actual
36296589.002025-02-017736Actual
19924146.002023-11-037726Actual
37391461.002025-03-037716Actual
36996645.122025-02-0177213Actual
1735344.382023-08-0377511Actual
34611719.922024-12-0377612Actual
6298222.002022-10-037756Actual
12884200.002023-04-037726Budget
9145100.002023-01-017773Budget
1213392.002022-06-037763Actual
262991832.932024-05-027718Actual
2415100.002022-07-047773Budget
3643611.002022-08-037764Actual
27215366.002024-06-027746Actual
27653152.892024-06-0277511Actual
2521518.002022-07-047764Actual
246341404.002024-04-027713Actual
33225807.162024-11-0277111Actual
6203480.002022-10-037736Budget
185641411.002023-10-037713Actual
35820313.542025-01-0177113Actual
3581950.002022-08-037714Budget
1539550.002022-06-037765Budget
3005297.572024-08-0277212Actual
196271009.002023-11-037763Actual
29467144.002024-08-027726Actual
25404148.632024-04-0277311Actual
18896154.002023-10-037726Actual
376801814.752025-03-037718Actual
241981301.112024-03-027718Actual
12696650.002023-04-037715Budget
34021357.002024-12-037746Actual
11709515.002023-03-037716Actual
2463950.002022-07-047714Budget
29547232.002024-08-027756Actual
284831560.002024-07-037717Actual
3858527.002022-08-037716Actual

Generated 2025-06-02 17:06:47.064 UTC