[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16861121.002023-08-077726Actual
25171818.002024-04-067767Actual
19839518.002023-11-077765Actual
4515480.002022-09-077713Budget
20306345.452023-11-0777111Actual
32545824.002024-11-067763Actual
13659608.002023-05-077764Actual
1838249.702023-09-0777511Actual
4376688.972022-08-077728Actual
3314507.152022-07-087768Actual
29440428.002024-08-067716Actual
413550.002022-05-077765Budget
12178750.002023-03-077718Budget
37531446.002025-03-077766Actual
365312023.852025-02-057718Actual
24669855.002024-04-067763Actual
4762550.002022-09-077764Budget
686200.002022-05-077756Budget
4189741.002022-08-077717Actual
22720798.002024-02-057714Actual
2833620.002022-07-087736Actual
20415101.822023-11-0777511Actual
20004150.002023-11-077756Actual
1015280.002022-05-077728Budget
135031458.002023-05-077713Actual
2442649.702024-03-0677511Actual
29521336.002024-08-067746Actual
141081166.252023-05-077718Actual
27599452.902024-06-0677311Actual
22755489.002024-02-057764Actual
29932359.282024-08-0677411Actual
384481011.002025-04-077715Actual
2393778.002024-03-067726Actual
3790979.482025-03-0777511Actual
21334226.302023-12-0877111Actual
13088389.002023-04-077766Actual
39033493.322025-04-0777411Actual
1398550.002022-06-077764Budget
3066850.002022-07-087717Budget
10729380.002023-02-057746Budget
195931471.002023-11-077713Actual
2033486.932023-11-0777211Actual
2342450.762024-02-0577511Actual
1847437.992023-09-0777112Actual
32816504.002024-11-067716Actual
14048866.002023-05-077767Actual
15588272.002023-07-087773Actual
30295869.002024-09-067763Actual
262391134.002024-05-067767Actual
2351535.872024-02-0577112Actual
6251280.002022-10-077746Budget
12981380.002023-04-077746Budget
1735344.382023-08-0777511Actual
304151216.002024-09-067764Actual
685243.002022-05-077756Actual
8131636.002022-12-087764Actual
13028200.002023-04-077756Budget
38773910.002025-04-077767Actual
8351480.002022-12-087716Budget
25020204.002024-04-067746Actual
315061710.002024-10-067714Actual
342291631.412024-12-077718Actual
36792493.322025-02-0577611Actual
286381022.312024-07-077768Actual
3127550.002022-07-087767Budget
27572231.612024-06-0677211Actual
6577750.002022-10-077718Budget
2254363.532024-01-0577612Actual
3342790.122024-11-0677212Actual
38951719.922025-04-0777111Actual
12428280.002023-04-077763Budget
10682579.002023-02-057736Actual
8741636.002022-12-087767Actual
303801556.002024-09-067714Actual
7696955.642022-11-077718Actual
32101615.662024-10-0677111Actual
25491240.132024-04-0677611Actual
37942575.242025-03-0777611Actual
5560492.002022-09-077768Actual
8209650.002022-12-087715Budget
26327907.162024-05-067728Actual
23315264.592024-02-0577111Actual
353691.002022-05-077715Actual
33341532.682024-11-0677611Actual
8679720.002022-12-087717Actual
24399184.812024-03-0677411Actual
365931011.712025-02-057768Actual
4436620.792022-08-077768Actual
495380.002022-05-077716Budget
4249550.002022-08-077767Budget
16776689.002023-08-077765Actual
35701445.452025-01-0577112Actual
9983380.002023-01-057728Budget
13308750.002023-04-077718Budget
316341085.002024-10-067765Actual
282281031.002024-07-077765Actual
31270301.262024-09-0677113Actual
34457148.632024-12-0777511Actual
151121395.052023-06-077718Actual
14729728.002023-06-077715Actual
383901009.002025-04-077764Actual
4050200.002022-08-077756Budget
364381621.002025-02-057717Actual
13869363.002023-05-077736Actual
27653152.892024-06-0677511Actual
10632193.002023-02-057726Actual
1830148.632023-09-0777211Actual
27274433.002024-06-067766Actual
23343140.122024-02-0577211Actual
38622299.002025-04-077746Actual
20657826.002023-12-087763Actual
35091405.002025-01-057716Actual
7419176.002022-11-077756Actual
28959663.542024-07-0777612Actual
16563873.002023-08-077763Actual
6027650.002022-10-077765Budget
15348262.472023-06-0777611Actual
19333105.022023-10-0777311Actual
36706403.962025-02-0577311Actual
32871532.002024-11-067736Actual
1624049.702023-07-0877211Actual
3455353.002022-08-077763Actual
5126313.002022-09-077746Actual
296371667.002024-08-067717Actual
20248892.012023-11-077768Actual
307631323.002024-09-067717Actual
17186661.702023-08-077768Actual
10309950.002023-02-057714Budget
1947820.972023-10-0777112Actual
30706389.002024-09-067766Actual
19712895.002023-11-077714Actual
21778501.002024-01-057764Actual
313861574.002024-10-067713Actual
6250372.002022-10-077746Actual
30673221.002024-09-067756Actual
30976625.242024-09-0677111Actual
14230262.472023-05-0777111Actual
29467144.002024-08-067726Actual
37028696.002025-02-0577613Actual
12617650.002023-04-077764Budget
14285203.952023-05-0777311Actual
35729201.832025-01-0577212Actual
387381310.002025-04-077717Actual
1762450.002022-06-077746Actual
2986380.002022-07-087766Budget
12758550.002023-04-077765Budget
38270938.002025-04-077763Actual
9856491.002023-01-057767Actual
13754578.002023-05-077765Actual
6436810.002022-10-077717Actual
20742802.002023-12-087714Actual
36679322.042025-02-0577211Actual
5886534.002022-10-077764Actual
13381079.002022-06-077714Actual
17807655.002023-09-077765Actual
32843151.002024-11-067726Actual
9145100.002023-01-057773Budget
22125960.002024-01-057717Actual
2293274.002024-02-057726Actual
23223578.362024-02-057728Actual
3858527.002022-08-077716Actual
4983480.002022-09-077716Budget
372981337.002025-03-077715Actual
25850714.002024-05-067764Actual
16834432.002023-08-077716Actual
914494.002023-01-057773Actual
19978246.002023-11-077746Actual
30621473.002024-09-067736Actual
10260100.002023-02-057773Budget
33225807.162024-11-0677111Actual
26563223.102024-05-0677611Actual
17152534.422023-08-077728Actual
352881296.002025-01-057717Actual
23696189.002024-03-067773Actual
18416188.002023-09-0777611Actual
7805280.002022-11-077768Budget
11379100.002023-03-077773Budget
10633200.002023-02-057726Budget
37828135.872025-03-0777211Actual
371201094.002025-03-077763Actual
36296589.002025-02-057736Actual
24994382.002024-04-067736Actual
6356380.002022-10-077766Budget
21659846.002024-01-057763Actual
342571102.622024-12-077728Actual
25404148.632024-04-0677311Actual
19186826.852023-10-077728Actual
318891591.002024-10-067717Actual
6764644.002022-11-077713Actual
18718527.002023-10-077764Actual
38541519.002025-04-077716Actual
12885170.002023-04-077726Actual
18328144.382023-09-0777311Actual
341711039.002024-12-077767Actual
3906079.482025-04-0777511Actual
19220620.792023-10-077768Actual
85346.002022-05-077763Actual
337901177.002024-12-077764Actual
2658676.002022-07-087765Actual
9389623.002023-01-057765Actual
34549527.362024-12-0777112Actual
11709515.002023-03-077716Actual
8447480.002022-12-087736Budget
639380.002022-05-077746Budget
2652936.932024-05-0677511Actual
16648790.002023-08-077714Actual
37446599.002025-03-077736Actual
154961540.002023-07-087713Actual
29495538.002024-08-067736Actual
2089650.002022-06-077718Budget
2354747.572024-02-0577612Actual
12933550.002023-04-077736Actual
15287135.872023-06-0777311Actual
15651579.002023-07-087764Actual
373331031.002025-03-077765Actual
22635900.002024-02-057763Actual
7090611.002022-11-077715Actual
15616684.002023-07-087714Actual
33670935.002024-12-077763Actual
1666161.002022-06-077726Actual
2785200.002022-07-087726Budget
2603286.002024-05-067726Actual
10775215.002023-02-057756Actual
5701280.002022-10-077763Budget
212141560.202023-12-087718Actual
21870502.002024-01-057765Actual
4435380.002022-08-077768Budget
2197380.002022-06-077768Budget
2337324.002022-07-087763Actual
22960490.002024-02-057736Actual
327231157.002024-11-067715Actual
2520550.002022-07-087764Budget
1763380.002022-06-077746Budget
16154802.612023-07-087768Actual
39272483.722025-04-0777113Actual
12980385.002023-04-077746Actual
9390650.002023-01-057765Budget
17892116.002023-09-077726Actual
2880578.422024-07-0777511Actual
24754851.002024-04-067714Actual
36241536.002025-02-057716Actual
32453613.542024-10-0677613Actual
2892595.442024-07-0777212Actual
5639535.002022-10-077713Actual
3313380.002022-07-087768Budget
7326480.002022-11-077736Budget
16974320.002023-08-077766Actual
354650.002022-05-077715Budget

Generated 2025-06-07 01:52:10.074 UTC