[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8210734.002022-12-047715Actual
29382948.002024-08-027765Actual
2600650.002022-07-047715Budget
5886534.002022-10-037764Actual
22452274.172024-01-0177611Actual
38859793.522025-04-037728Actual
495380.002022-05-037716Budget
32897364.002024-11-027746Actual
36183846.002025-02-017765Actual
11629550.002023-03-037765Budget
5312650.002022-09-037717Budget
14609169.002023-06-037773Actual
10584468.002023-02-017716Actual
36028272.002025-02-017773Actual
30144348.632024-08-0277113Actual
591558.002022-05-037736Actual
19100918.002023-10-037767Actual
377081157.162025-03-037728Actual
164128.002022-05-037773Actual
34376141.192024-12-0377211Actual
33225807.162024-11-0277111Actual
25046154.002024-04-027756Actual
5173236.002022-09-037756Actual
30976625.242024-09-0277111Actual
20306345.452023-11-0377111Actual
13356280.002023-04-037728Budget
7945380.002022-12-047763Budget
2277480.002022-07-047713Budget
33546669.692024-11-0277213Actual
18684761.002023-10-037714Actual
27076810.002024-06-027765Actual
17066727.002023-08-037767Actual
11958380.002023-03-037766Budget
32545824.002024-11-027763Actual
967650.002022-05-037718Budget
2457744.382024-03-0277612Actual
36850379.492025-02-0177112Actual
11853380.002023-03-037746Budget
160921301.112023-07-047718Actual
34577211.402024-12-0377212Actual
20982449.002023-12-047736Actual
352881296.002025-01-017717Actual
22635900.002024-02-017763Actual
20881037.462022-06-037718Actual
2892595.442024-07-0377212Actual
35033873.002025-01-017765Actual
11805620.002023-03-037736Actual
826850.002022-05-037717Budget
268311242.002024-06-027713Actual
270431145.002024-06-027715Actual
8022100.002022-12-047773Budget
11900200.002023-03-037756Budget
6825380.002022-11-037763Budget
38178881.972025-03-0377613Actual
2050726.292023-11-0377112Actual
29017488.982024-07-0377113Actual
2121009.002022-05-037714Actual
25257661.702024-04-027728Actual
29905422.042024-08-0277311Actual
290441024.082024-07-0377213Actual
4763662.002022-09-037764Actual
325101559.002024-11-027713Actual
33307275.232024-11-0277411Actual
17972159.002023-09-037756Actual
6435650.002022-10-037717Budget
13028200.002023-04-037756Budget
2927231.002022-07-047756Actual
5174200.002022-09-037756Budget
12616741.002023-04-037764Actual
13954323.002023-05-037766Actual
1543955.022023-06-0377612Actual
14285203.952023-05-0377311Actual
10682579.002023-02-017736Actual
32101615.662024-10-0277111Actual
7373380.002022-11-037746Budget
315991337.002024-10-027715Actual
10447650.002023-02-017715Budget
302601470.002024-09-027713Actual
17865432.002023-09-037716Actual
19684396.002023-11-037773Actual
1398550.002022-06-037764Budget
23759562.002024-03-027764Actual
304151216.002024-09-027764Actual
2599648.002022-07-047715Actual
10044628.372023-01-017768Actual
5700299.002022-10-037763Actual
30508917.002024-09-027765Actual
32210152.892024-10-0277511Actual
388931025.342025-04-037768Actual
32061102.622022-07-047718Actual
24017224.002024-03-027756Actual
14764513.002023-06-037765Actual
4575302.002022-09-037763Actual
15232309.282023-06-0377111Actual
24669855.002024-04-027763Actual
28393260.002024-07-037756Actual
6436810.002022-10-037717Actual
23370186.932024-02-0177311Actual
28073324.002024-07-037773Actual
16915267.002023-08-037746Actual
7558963.002022-11-037717Actual
2520550.002022-07-047764Budget
6357322.002022-10-037766Actual
21121927.002023-12-047717Actual
10183280.002023-02-017763Budget
9982669.282023-01-017728Actual
296371667.002024-08-027717Actual
7089650.002022-11-037715Budget
9252550.002023-01-017764Budget
2560843.312024-04-0277612Actual
23910449.002024-03-027716Actual
8600438.002022-12-047766Actual
26475193.322024-05-0277311Actual
8680850.002022-12-047717Budget
32129275.232024-10-0277211Actual
22905337.002024-02-017716Actual
39006317.792025-04-0377311Actual
25728869.002024-05-027763Actual
24140777.002024-03-027767Actual
9855550.002023-01-017767Budget
20215851.102023-11-037728Actual
3906241.002022-08-037726Actual
69511000.002022-11-037714Budget
34430396.512024-12-0377411Actual
9332650.002023-01-017715Budget
1212380.002022-06-037763Budget
35146566.002025-01-017736Actual
19360144.382023-10-0377411Actual
3207650.002022-07-047718Budget
10834389.002023-02-017766Actual
36792493.322025-02-0177611Actual
28604982.922024-07-037728Actual
27544698.642024-06-0277111Actual
281011658.002024-07-037714Actual
7277255.002022-11-037726Actual
17299157.152023-08-0377311Actual
2137280.002022-06-037728Budget
26741718.812024-05-0277213Actual
25787264.002024-05-027773Actual
29440428.002024-08-027716Actual
4514490.002022-09-037713Actual
6497550.002022-10-037767Budget
3955435.002022-08-037736Actual
326651058.002024-11-027764Actual
21836757.002024-01-017715Actual
26005260.002024-05-027716Actual
23724842.002024-03-027714Actual
58271015.002022-10-037714Actual
14929204.002023-06-037756Actual
4329750.002022-08-037718Budget
23223578.362024-02-017728Actual
15531891.002023-07-047763Actual
36969587.232025-02-0177113Actual
5311655.002022-09-037717Actual
23457288.002024-02-0177611Actual
39299838.112025-04-0377213Actual
360901240.002025-02-017764Actual
32393427.582024-10-0277113Actual
12506100.002023-04-037773Budget
3907200.002022-08-037726Budget
349981178.002025-01-017715Actual
12837480.002023-04-037716Budget
17652189.002023-09-037773Actual
11959430.002023-03-037766Actual
1213392.002022-06-037763Actual
2198567.762022-06-037768Actual
1870380.002022-06-037766Budget
9659159.002023-01-017756Actual
2276530.002022-07-047713Actual
639380.002022-05-037746Budget
12507162.002023-04-037773Actual
159991004.002023-07-047717Actual
165281309.002023-08-037713Actual
7149686.002022-11-037765Actual
2537749.702024-04-0277211Actual
14312149.702023-05-0377411Actual
16889499.002023-08-037736Actual
8350495.002022-12-047716Actual
24994382.002024-04-027736Actual
279811351.002024-07-037713Actual
21008302.002023-12-047746Actual
8495379.002022-12-047746Actual
16563873.002023-08-037763Actual
24846571.002024-04-027715Actual
32602365.002024-11-027773Actual
2415100.002022-07-047773Budget
231951166.252024-02-017718Actual
38062766.732025-03-0377612Actual
4904579.002022-09-037765Actual
3314507.152022-07-047768Actual
28839479.492024-07-0377611Actual
8448562.002022-12-047736Actual
5451750.002022-09-037718Budget
1540630.552023-06-0377112Actual
342291631.412024-12-037718Actual
37882408.212025-03-0377411Actual
2010674.002022-06-037767Actual
6577750.002022-10-037718Budget
18776614.002023-10-037715Actual
20954111.002023-12-047726Actual
16267134.802023-07-0477311Actual
7805280.002022-11-037768Budget
21034218.002023-12-047756Actual
14230262.472023-05-0377111Actual
23137927.002024-02-017767Actual
39033493.322025-04-0377411Actual
1526048.632023-06-0377211Actual
35643485.872025-01-0177611Actual
11488650.002023-03-037764Budget
1809177.002022-06-037756Actual
12933550.002023-04-037736Actual
22246716.252024-01-017728Actual
4842650.002022-09-037715Budget
13625775.002023-05-037714Actual
7617741.002022-11-037767Actual
282281031.002024-07-037765Actual
12100573.002023-03-037767Actual
14013990.002023-05-037717Actual
2434597.572024-03-0277211Actual
33399352.892024-11-0277112Actual
21334226.302023-12-0477111Actual
23397197.572024-02-0177411Actual
12757540.002023-04-037765Actual
9795850.002023-01-017717Budget
22068370.002024-01-017766Actual
372051474.002025-03-037714Actual
5031200.002022-09-037726Budget
10260100.002023-02-017773Budget
26448136.932024-05-0277211Actual
4111463.002022-08-037766Actual
5966650.002022-10-037715Budget
342571102.622024-12-037728Actual
1540507.002022-06-037765Actual
18950236.002023-10-037746Actual
1950850.002022-06-037717Budget
3906079.482025-04-0377511Actual
28426407.002024-07-037766Actual
37446599.002025-03-037736Actual
10043280.002023-01-017768Budget
26563223.102024-05-0277611Actual
5079480.002022-09-037736Budget
21778501.002024-01-017764Actual
7885520.002022-12-047713Actual
20094990.002023-11-037717Actual
12758550.002023-04-037765Budget
274521037.462024-06-027728Actual
22125960.002024-01-017717Actual
336351517.002024-12-037713Actual

Generated 2025-06-02 22:38:03.728 UTC