[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892595.442024-07-0377212Actual
201871405.652023-11-037718Actual
29905422.042024-08-0277311Actual
10309950.002023-02-017714Budget
23457288.002024-02-0177611Actual
18355157.152023-09-0377411Actual
286381022.312024-07-037768Actual
2521518.002022-07-047764Actual
297921002.612024-08-027768Actual
7618550.002022-11-037767Budget
1830148.632023-09-0377211Actual
9660200.002023-01-017756Budget
20777562.002023-12-047764Actual
11301280.002023-03-037763Budget
21836757.002024-01-017715Actual
24259785.942024-03-027768Actual
1478650.002022-06-037715Budget
17595950.002023-09-037763Actual
6577750.002022-10-037718Budget
31799272.002024-10-027756Actual
36348263.002025-02-017756Actual
27161187.002024-06-027726Actual
27241204.002024-06-027756Actual
28393260.002024-07-037756Actual
30566446.002024-09-027716Actual
15287135.872023-06-0377311Actual
2050726.292023-11-0377112Actual
206221431.002023-12-047713Actual
31150546.512024-09-0277112Actual
39214789.072025-04-0377612Actual
30706389.002024-09-027766Actual
2834550.002022-07-047736Budget
11053750.002023-02-017718Budget
37855458.212025-03-0377311Actual
327231157.002024-11-027715Actual
21928344.002024-01-017716Actual
14048866.002023-05-037767Actual
27924966.182024-06-0277613Actual
33546669.692024-11-0277213Actual
10584468.002023-02-017716Actual
30621473.002024-09-027736Actual
8741636.002022-12-047767Actual
34877377.002025-01-017773Actual
5966650.002022-10-037715Budget
38859793.522025-04-037728Actual
18776614.002023-10-037715Actual
1809177.002022-06-037756Actual
135031458.002023-05-037713Actual
7325527.002022-11-037736Actual
32061102.622022-07-047718Actual
2137280.002022-06-037728Budget
11900200.002023-03-037756Budget
35443993.522025-01-017768Actual
262391134.002024-05-027767Actual
10260100.002023-02-017773Budget
37418186.002025-03-037726Actual
2351535.872024-02-0177112Actual
1950519.912023-10-0377212Actual
4376688.972022-08-037728Actual
19420282.682023-10-0377611Actual
372401166.002025-03-037764Actual
31773302.002024-10-027746Actual
27076810.002024-06-027765Actual
34376141.192024-12-0377211Actual
9193891.002023-01-017714Actual
13954323.002023-05-037766Actual
6435650.002022-10-037717Budget
18656176.002023-10-037773Actual
35971912.002025-02-017763Actual
8131636.002022-12-047764Actual
33461750.772024-11-0277612Actual
3780684.002022-08-037765Actual
18869306.002023-10-037716Actual
8494380.002022-12-047746Budget
165100.002022-05-037773Budget
33307275.232024-11-0277411Actual
3314507.152022-07-047768Actual
9145100.002023-01-017773Budget
16034900.002023-07-047767Actual
6764644.002022-11-037713Actual
23012229.002024-02-017756Actual
165281309.002023-08-037713Actual
11757248.002023-03-037726Actual
37391461.002025-03-037716Actual
3779650.002022-08-037765Budget
2451841.192024-03-0277112Actual
5030170.002022-09-037726Actual
5700299.002022-10-037763Actual
12695769.002023-04-037715Actual
6028680.002022-10-037765Actual
195931471.002023-11-037713Actual
24994382.002024-04-027736Actual
12884200.002023-04-037726Budget
885550.002022-05-037767Budget
4250630.002022-08-037767Actual
325101559.002024-11-027713Actual
23991272.002024-03-027746Actual
3722650.002022-08-037715Budget
2880382.002022-07-047746Actual
281351026.002024-07-037764Actual
34290802.612024-12-037768Actual
14136601.092023-05-037728Actual
36706403.962025-02-0177311Actual
6107480.002022-10-037716Budget
13230650.002023-04-037767Budget
28518970.002024-07-037767Actual
1443018.842023-05-0377212Actual
35409935.952025-01-017728Actual
16294177.362023-07-0477411Actual
20657826.002023-12-047763Actual
36850379.492025-02-0177112Actual
10973650.002023-02-017767Budget
2784127.002022-07-047726Actual
159991004.002023-07-047717Actual
15942281.002023-07-047766Actual
7089650.002022-11-037715Budget
4514490.002022-09-037713Actual
12616741.002023-04-037764Actual
1641337.992023-07-0477112Actual
27687426.302024-06-0277611Actual
6685380.002022-10-037768Budget
23343140.122024-02-0177211Actual
338821105.002024-12-037765Actual
34047280.002024-12-037756Actual
21121927.002023-12-047717Actual
133091166.252023-04-037718Actual
9717380.002023-01-017766Budget
29672972.002024-08-027767Actual
2785200.002022-07-047726Budget
591558.002022-05-037736Actual
33225807.162024-11-0277111Actual
7228480.002022-11-037716Budget
29547232.002024-08-027756Actual
315991337.002024-10-027715Actual
84380.002022-05-037763Budget
33967126.002024-12-037726Actual
16212332.682023-07-0477111Actual
12696650.002023-04-037715Budget
6765550.002022-11-037713Budget
5638480.002022-10-037713Budget
69501039.002022-11-037714Actual
372051474.002025-03-037714Actual
7419176.002022-11-037756Actual
22035144.002024-01-017756Actual
21716185.002024-01-017773Actual
8679720.002022-12-047717Actual
24621079.002022-07-047714Actual
17066727.002023-08-037767Actual
5232380.002022-09-037766Budget
4842650.002022-09-037715Budget
1446157.142023-05-0377612Actual
20415101.822023-11-0377511Actual
1850762.462023-09-0377612Actual
33280269.912024-11-0277311Actual
28959663.542024-07-0377612Actual
15588272.002023-07-047773Actual
32243484.812024-10-0277611Actual
31478324.002024-10-027773Actual
319811928.392024-10-027718Actual
7229547.002022-11-037716Actual
34696581.962024-12-0377213Actual
1747220.972023-08-0377212Actual
31092517.792024-09-0277611Actual
14671515.002023-06-037764Actual
7805280.002022-11-037768Budget
31004152.892024-09-0277211Actual
2089650.002022-06-037718Budget
1582970.002023-07-047726Actual
1526048.632023-06-0377211Actual
30024479.492024-08-0277112Actual
2987486.002022-07-047766Actual
21334226.302023-12-0477111Actual
12933550.002023-04-037736Actual
85346.002022-05-037763Actual
27544698.642024-06-0277111Actual
9469547.002023-01-017716Actual
2928200.002022-07-047756Budget
2009550.002022-06-037767Budget
21778501.002024-01-017764Actual
23817620.002024-03-027715Actual
886636.002022-05-037767Actual
2293274.002024-02-017726Actual
20954111.002023-12-047726Actual
384481011.002025-04-037715Actual
5372550.002022-09-037767Budget
4652184.002022-09-037773Actual
338481031.002024-12-037715Actual
7010550.002022-11-037764Budget
17920467.002023-09-037736Actual
3859480.002022-08-037716Budget
1847437.992023-09-0377112Actual
6686573.822022-10-037768Actual
15314197.572023-06-0377411Actual
19186826.852023-10-037728Actual
32101615.662024-10-0277111Actual
7276200.002022-11-037726Budget
29580464.002024-08-027766Actual
2454511.402024-03-0277212Actual
8601380.002022-12-047766Budget
36322415.002025-02-017746Actual
37446599.002025-03-037736Actual
26475193.322024-05-0277311Actual
22009318.002024-01-017746Actual
1750359.272023-08-0377612Actual
1339950.002022-06-037714Budget
376221036.002025-03-037767Actual
2665657.142024-05-0277612Actual
320431058.682024-10-027768Actual
5778200.002022-10-037773Budget
23965382.002024-03-027736Actual
7011693.002022-11-037764Actual
303801556.002024-09-027714Actual
14822333.002023-06-037716Actual
342291631.412024-12-037718Actual
18328144.382023-09-0377311Actual
3643611.002022-08-037764Actual
2537749.702024-04-0277211Actual
34549527.362024-12-0377112Actual
2777389.062024-06-0277212Actual
29467144.002024-08-027726Actual
7744380.002022-11-037728Budget
17326180.552023-08-0377411Actual
296371667.002024-08-027717Actual
2053420.972023-11-0377212Actual
17272106.082023-08-0377211Actual
36996645.122025-02-0177213Actual
5126313.002022-09-037746Actual
9066349.002023-01-017763Actual
21659846.002024-01-017763Actual
25945788.002024-05-027765Actual
38622299.002025-04-037746Actual
17807655.002023-09-037765Actual
65761288.982022-10-037718Actual
38000386.942025-03-0377112Actual
18096691.002023-09-037767Actual
23724842.002024-03-027714Actual
10448792.002023-02-017715Actual
376801814.752025-03-037718Actual
5498634.432022-09-037728Actual
382351381.002025-04-037713Actual
7479344.002022-11-037766Actual
32335580.562024-10-0277612Actual
29758907.162024-08-027728Actual
23759562.002024-03-027764Actual
39272483.722025-04-0377113Actual
38648266.002025-04-037756Actual
2336380.002022-07-047763Budget
1137890.002023-03-037773Actual

Generated 2025-06-02 19:39:47.427 UTC