[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-06-037718Budget
23817620.002024-03-027715Actual
5965734.002022-10-037715Actual
10682579.002023-02-017736Actual
8209650.002022-12-047715Budget
31773302.002024-10-027746Actual
11568650.002023-03-037715Budget
1870380.002022-06-037766Budget
6902126.002022-11-037773Actual
296371667.002024-08-027717Actual
384481011.002025-04-037715Actual
32210152.892024-10-0277511Actual
23045333.002024-02-017766Actual
8023127.002022-12-047773Actual
325101559.002024-11-027713Actual
1950850.002022-06-037717Budget
30295869.002024-09-027763Actual
12179982.922023-03-037718Actual
1619380.002022-06-037716Budget
88211011.712022-12-047718Actual
16034900.002023-07-047767Actual
32453613.542024-10-0277613Actual
17186661.702023-08-037768Actual
25480.002022-05-037713Budget
291341431.002024-08-027713Actual
20094990.002023-11-037717Actual
19186826.852023-10-037728Actual
5372550.002022-09-037767Budget
30706389.002024-09-027766Actual
20881037.462022-06-037718Actual
4515480.002022-09-037713Budget
17972159.002023-09-037756Actual
8927384.422022-12-047768Actual
3780684.002022-08-037765Actual
35820313.542025-01-0177113Actual
10584468.002023-02-017716Actual
26923361.002024-06-027773Actual
22246716.252024-01-017728Actual
27806712.472024-06-0277612Actual
16620352.002023-08-037773Actual
31541940.002024-10-027764Actual
2603286.002024-05-027726Actual
26112161.002024-05-027756Actual
35443993.522025-01-017768Actual
31004152.892024-09-0277211Actual
31178211.402024-09-0277212Actual
22035144.002024-01-017756Actual
38568212.002025-04-037726Actual
10914855.002023-02-017717Actual
21778501.002024-01-017764Actual
135031458.002023-05-037713Actual
372401166.002025-03-037764Actual
4701950.002022-09-037714Budget
26563223.102024-05-0277611Actual
2658676.002022-07-047765Actual
22813690.002024-02-017715Actual
30566446.002024-09-027716Actual
15744547.002023-07-047765Actual
1539550.002022-06-037765Budget
38979308.212025-04-0377211Actual
27134428.002024-06-027716Actual
36706403.962025-02-0177311Actual
15348262.472023-06-0377611Actual
13089380.002023-04-037766Budget
22279513.212024-01-017768Actual
65761288.982022-10-037718Actual
1666161.002022-06-037726Actual
33578901.272024-11-0277613Actual
382351381.002025-04-037713Actual
2545895.442024-04-0277511Actual
12884200.002023-04-037726Budget
33225807.162024-11-0277111Actual
3127550.002022-07-047767Budget
35146566.002025-01-017736Actual
20004150.002023-11-037756Actual
36381347.002025-02-017766Actual
10633200.002023-02-017726Budget
2137280.002022-06-037728Budget
12617650.002023-04-037764Budget
11852351.002023-03-037746Actual
18976137.002023-10-037756Actual
14312149.702023-05-0377411Actual
377081157.162025-03-037728Actual
330131499.002024-11-027717Actual
9716372.002023-01-017766Actual
27626400.772024-06-0277411Actual
1716550.002022-06-037736Budget
24994382.002024-04-027736Actual
20954111.002023-12-047726Actual
639380.002022-05-037746Budget
3393480.002022-08-037713Budget
3532144.002022-08-037773Actual
495380.002022-05-037716Budget
34079362.002024-12-037766Actual
185641411.002023-10-037713Actual
20215851.102023-11-037728Actual
13308750.002023-04-037718Budget
15616684.002023-07-047714Actual
1618449.002022-06-037716Actual
21334226.302023-12-0477111Actual
159991004.002023-07-047717Actual
23223578.362024-02-017728Actual
27572231.612024-06-0277211Actual
12038662.002023-03-037717Actual
18924370.002023-10-037736Actual
25404148.632024-04-0277311Actual
1478650.002022-06-037715Budget
2537749.702024-04-0277211Actual
9796927.002023-01-017717Actual
7372450.002022-11-037746Actual
2892595.442024-07-0377212Actual
4652184.002022-09-037773Actual
11805620.002023-03-037736Actual
26475193.322024-05-0277311Actual
9332650.002023-01-017715Budget
4377380.002022-08-037728Budget
12616741.002023-04-037764Actual
27215366.002024-06-027746Actual
151121395.052023-06-037718Actual
24621079.002022-07-047714Actual
13356280.002023-04-037728Budget
36792493.322025-02-0177611Actual
33461750.772024-11-0277612Actual
23315264.592024-02-0177111Actual
4904579.002022-09-037765Actual
25945788.002024-05-027765Actual
13625775.002023-05-037714Actual
9661123.832022-05-037718Actual
9007490.002023-01-017713Actual
282281031.002024-07-037765Actual
22755489.002024-02-017764Actual
36651784.822025-02-0177111Actual
10368650.002023-02-017764Budget
11162502.612023-02-017768Actual
7884550.002022-12-047713Budget
5126313.002022-09-037746Actual
39033493.322025-04-0377411Actual
1212380.002022-06-037763Budget
7744380.002022-11-037728Budget
25020204.002024-04-027746Actual
30884785.942024-09-027728Actual
12287513.212023-03-037768Actual
19897320.002023-11-037716Actual
1440331.612023-05-0377112Actual
18950236.002023-10-037746Actual
9468480.002023-01-017716Budget
21416201.832023-12-0477411Actual
337551522.002024-12-037714Actual
23759562.002024-03-027764Actual
337901177.002024-12-037764Actual
18328144.382023-09-0377311Actual
29226372.002024-08-027773Actual
9982669.282023-01-017728Actual
9613380.002023-01-017746Budget
18656176.002023-10-037773Actual
12037750.002023-03-037717Budget
15054855.002023-06-037767Actual
372981337.002025-03-037715Actual
353231111.002025-01-017767Actual
32129275.232024-10-0277211Actual
27486737.462024-06-027768Actual
20306345.452023-11-0377111Actual
26502190.122024-05-0277411Actual
8742550.002022-12-047767Budget
23457288.002024-02-0177611Actual
5887550.002022-10-037764Budget
33280269.912024-11-0277311Actual
29467144.002024-08-027726Actual
12226280.002023-03-037728Budget
34728669.692024-12-0377613Actual
258151145.002024-05-027714Actual
2144347.572023-12-0477511Actual
37028696.002025-02-0177613Actual
15709644.002023-07-047715Actual
14170716.252023-05-037768Actual
20869716.002023-12-047765Actual
22635900.002024-02-017763Actual
22905337.002024-02-017716Actual
29547232.002024-08-027756Actual
5966650.002022-10-037715Budget
18776614.002023-10-037715Actual
12428280.002023-04-037763Budget
17244230.552023-08-0377111Actual
5826950.002022-10-037714Budget
2010674.002022-06-037767Actual
8130550.002022-12-047764Budget
4903650.002022-09-037765Budget
11161380.002023-02-017768Budget
23852565.002024-03-027765Actual
3454280.002022-08-037763Budget
34348799.712024-12-0377111Actual
307981004.002024-09-027767Actual
3314507.152022-07-047768Actual
371201094.002025-03-037763Actual
24226751.102024-03-027728Actual
16861121.002023-08-037726Actual
21983440.002024-01-017736Actual
10973650.002023-02-017767Budget
38120506.522025-03-0377113Actual
39332743.372025-04-0377613Actual
13719757.002023-05-037715Actual
20714190.002023-12-047773Actual
302601470.002024-09-027713Actual
383901009.002025-04-037764Actual
32156347.572024-10-0277311Actual
5079480.002022-09-037736Budget
35529306.082025-01-0177211Actual
13418380.002023-04-037768Budget
292541733.002024-08-027714Actual
263601022.312024-05-027768Actual
36322415.002025-02-017746Actual
1809177.002022-06-037756Actual
21955121.002024-01-017726Actual
20777562.002023-12-047764Actual
21034218.002023-12-047756Actual
2153541.192023-12-0477112Actual
2600650.002022-07-047715Budget
37391461.002025-03-037716Actual
160921301.112023-07-047718Actual
38951719.922025-04-0377111Actual
262991832.932024-05-027718Actual
22337262.472024-01-0177111Actual
6027650.002022-10-037765Budget
341361652.002024-12-037717Actual
12288380.002023-03-037768Budget
1213392.002022-06-037763Actual
16941193.002023-08-037756Actual
34403416.722024-12-0377311Actual
1950519.912023-10-0377212Actual
7885520.002022-12-047713Actual
31058381.622024-09-0277411Actual
33341532.682024-11-0277611Actual
32897364.002024-11-027746Actual
25046154.002024-04-027756Actual
28897557.152024-07-0377112Actual
6204562.002022-10-037736Actual
3779650.002022-08-037765Budget
6028680.002022-10-037765Actual
279811351.002024-07-037713Actual
246341404.002024-04-027713Actual
19065940.002023-10-037717Actual
2496671.002024-04-027726Actual
36296589.002025-02-017736Actual
7697650.002022-11-037718Budget
24669855.002024-04-027763Actual
25171818.002024-04-027767Actual
5127280.002022-09-037746Budget
2251018.842024-01-0177112Actual
27544698.642024-06-0277111Actual
28393260.002024-07-037756Actual
23639858.002024-03-027763Actual
16741772.002023-08-037715Actual
3906241.002022-08-037726Actual
5451750.002022-09-037718Budget
29440428.002024-08-027716Actual
32956441.002024-11-027766Actual

Generated 2025-06-03 00:56:45.691 UTC