[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002023-05-217718Budget
38028105.022025-09-1877212Actual
8541200.002023-06-217756Budget
37828135.872025-09-1877211Actual
342291631.412025-06-207718Actual
1871358.002022-12-197766Actual
22160855.002024-07-187767Actual
15883246.002024-01-197746Actual
22365156.082024-07-1877211Actual
10835380.002023-08-197766Budget
28313139.002025-01-187726Actual
4983480.002023-03-217716Budget
268661033.002024-12-187763Actual
15287135.872023-12-1977311Actual
36322415.002025-08-197746Actual
164128.002022-11-187773Actual
5451750.002023-03-217718Budget
5639535.002023-04-207713Actual
12428280.002023-10-197763Budget
16683495.002024-02-187764Actual
327581137.002025-05-207765Actual
29932359.282025-02-1777411Actual
28897557.152025-01-1877112Actual
22337262.472024-07-1877111Actual
2277480.002023-01-197713Budget
4436620.792023-02-187768Actual
32393427.582025-04-1977113Actual
6356380.002023-04-207766Budget
30024479.492025-02-1777112Actual
7618550.002023-05-217767Budget
10044628.372023-07-197768Actual
9855550.002023-07-197767Budget
32301435.872025-04-1977112Actual
39332743.372025-10-1977613Actual
34669613.542025-06-2077113Actual
7326480.002023-05-217736Budget
11301280.002023-09-187763Budget
12287513.212023-09-187768Actual
18599858.002024-04-197763Actual
2276530.002023-01-197713Actual
4328945.042023-02-187718Actual
6027650.002023-04-207765Budget
7277255.002023-05-217726Actual
25349302.892024-10-1877111Actual
4574280.002023-03-217763Budget
20004150.002024-05-207756Actual
16648790.002024-02-187714Actual
6154220.002023-04-207726Actual
30086643.322025-02-1777612Actual
967650.002022-11-187718Budget
28073324.002025-01-187773Actual
2454511.402024-09-1777212Actual
26005260.002024-11-177716Actual
26327907.162024-11-177728Actual
2144347.572024-06-2077511Actual
23045333.002024-08-187766Actual
12366535.002023-10-197713Actual
34047280.002025-06-207756Actual
33225807.162025-05-2077111Actual
14962293.002023-12-197766Actual
13954323.002023-11-187766Actual
21276614.732024-06-207768Actual
325101559.002025-05-207713Actual
24994382.002024-10-187736Actual
10632193.002023-08-197726Actual
31297581.962025-03-2077213Actual
2665657.142024-11-1777612Actual
388931025.342025-10-197768Actual
17326180.552024-02-1877411Actual
5560492.002023-03-217768Actual
27599452.902024-12-1877311Actual
2657550.002023-01-197765Budget
33670935.002025-06-207763Actual
84380.002022-11-187763Budget
269851009.002024-12-187764Actual
20037308.002024-05-207766Actual
2880382.002023-01-197746Actual
9390650.002023-07-197765Budget
29521336.002025-02-177746Actual
23724842.002024-09-177714Actual
33940520.002025-06-207716Actual
13841116.002023-11-187726Actual
326651058.002025-05-207764Actual
1744518.842024-02-1877112Actual
2833620.002023-01-197736Actual
2137280.002022-12-197728Budget
13028200.002023-10-197756Budget
4842650.002023-03-217715Budget
9612295.002023-07-197746Actual
39006317.792025-10-1977311Actual
19978246.002024-05-207746Actual
13230650.002023-10-197767Budget
14903209.002023-12-197746Actual
2415100.002023-01-197773Budget
31031440.132025-03-2077311Actual
26714301.262024-11-1777113Actual
19420282.682024-04-1977611Actual
12288380.002023-09-187768Budget
10506550.002023-08-197765Budget
18811729.002024-04-197765Actual
8927384.422023-06-217768Actual
7276200.002023-05-217726Budget
24259785.942024-09-177768Actual
20388175.232024-05-2077411Actual
213950.002022-11-187714Budget
3255280.002023-01-197728Budget
24535.002022-11-187713Actual
9716372.002023-07-197766Actual
32061102.622023-01-197718Actual
10729380.002023-08-197746Budget
9067380.002023-07-197763Budget
16620352.002024-02-187773Actual
4111463.002023-02-187766Actual
23910449.002024-09-177716Actual
18355157.152024-03-2077411Actual
1715474.002022-12-197736Actual
7149686.002023-05-217765Actual
38622299.002025-10-197746Actual
1154545.002022-12-197713Actual
22960490.002024-08-187736Actual
160921301.112024-01-197718Actual
12885170.002023-10-197726Actual
21416201.832024-06-2077411Actual
7010550.002023-05-217764Budget
1014496.542022-11-187728Actual
31004152.892025-03-2077211Actual
37800580.562025-09-1877111Actual
8209650.002023-06-217715Budget
28518970.002025-01-187767Actual
2336380.002023-01-197763Budget
27134428.002024-12-187716Actual
2451841.192024-09-1777112Actual
18416188.002024-03-2077611Actual
24726178.002024-10-187773Actual
11853380.002023-09-187746Budget
383551556.002025-10-197714Actual
4050200.002023-02-187756Budget
15744547.002024-01-197765Actual
36850379.492025-08-1977112Actual
35501665.672025-07-1977111Actual
11806550.002023-09-187736Budget
7479344.002023-05-217766Actual
3207650.002023-01-197718Budget
1838249.702024-03-2077511Actual
4002340.002023-02-187746Actual
9796927.002023-07-197717Actual
2251018.842024-07-1877112Actual
28778351.832025-01-1877411Actual
6765550.002023-05-217713Budget
38270938.002025-10-197763Actual
159991004.002024-01-197717Actual
1641337.992024-01-1977112Actual
1073380.002022-11-187768Budget
1763380.002022-12-197746Budget
1667200.002022-12-197726Budget
5031200.002023-03-217726Budget
37446599.002025-09-187736Actual
4189741.002023-02-187717Actual
3128617.002023-01-197767Actual
20248892.012024-05-207768Actual
14729728.002023-12-197715Actual
5499380.002023-03-217728Budget
28341610.002025-01-187736Actual
10585480.002023-08-197716Budget
1425852.892023-11-1877211Actual
9517184.002023-07-197726Actual
22986204.002024-08-187746Actual
6297200.002023-04-207756Budget
8494380.002023-06-217746Budget
20777562.002024-06-207764Actual
297301826.872025-02-177718Actual
26774664.422024-11-1777613Actual
8601380.002023-06-217766Budget
1478650.002022-12-197715Budget
31092517.792025-03-2077611Actual
22279513.212024-07-187768Actual
114271049.002023-09-187714Actual
38951719.922025-10-1977111Actual
2463950.002023-01-197714Budget
29467144.002025-02-177726Actual
327231157.002025-05-207715Actual
2928200.002023-01-197756Budget
826850.002022-11-187717Budget
376221036.002025-09-187767Actual
18096691.002024-03-207767Actual
11756200.002023-09-187726Budget
31270301.262025-03-2077113Actual
151121395.052023-12-197718Actual
8130550.002023-06-217764Budget
30621473.002025-03-207736Actual
27189561.002024-12-187736Actual
23852565.002024-09-177765Actual

Generated 2025-12-18 19:27:57.892 UTC