[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5560492.002022-09-037768Actual
19804809.002023-11-037715Actual
6203480.002022-10-037736Budget
2881380.002022-07-047746Budget
337551522.002024-12-037714Actual
349981178.002025-01-017715Actual
25171818.002024-04-027767Actual
114271049.002023-03-037714Actual
29547232.002024-08-027756Actual
326301641.002024-11-027714Actual
22847668.002024-02-017765Actual
8448562.002022-12-047736Actual
17652189.002023-09-037773Actual
10122550.002023-02-017713Budget
256931310.002024-05-027713Actual
34611719.922024-12-0377612Actual
18215802.612023-09-037768Actual
1950519.912023-10-0377212Actual
338821105.002024-12-037765Actual
14609169.002023-06-037773Actual
5126313.002022-09-037746Actual
15942281.002023-07-047766Actual
11958380.002023-03-037766Budget
212141560.202023-12-047718Actual
1155480.002022-06-037713Budget
9856491.002023-01-017767Actual
9659159.002023-01-017756Actual
34430396.512024-12-0377411Actual
308562229.912024-09-027718Actual
21983440.002024-01-017736Actual
16941193.002023-08-037756Actual
24754851.002024-04-027714Actual
2276530.002022-07-047713Actual
12179982.922023-03-037718Actual
16154802.612023-07-047768Actual
885550.002022-05-037767Budget
2121009.002022-05-037714Actual
110521240.502023-02-017718Actual
307631323.002024-09-027717Actual
38147681.972025-03-0377213Actual
170311004.002023-08-037717Actual
9145100.002023-01-017773Budget
21416201.832023-12-0477411Actual
2833620.002022-07-047736Actual
3581950.002022-08-037714Budget
30086643.322024-08-0277612Actual
826850.002022-05-037717Budget
31004152.892024-09-0277211Actual
7745413.212022-11-037728Actual
1871358.002022-06-037766Actual
7478380.002022-11-037766Budget
15232309.282023-06-0377111Actual
13418380.002023-04-037768Budget
352881296.002025-01-017717Actual
19897320.002023-11-037716Actual
21389184.812023-12-0477311Actual
12837480.002023-04-037716Budget
16974320.002023-08-037766Actual
27161187.002024-06-027726Actual
1830148.632023-09-0377211Actual
2928200.002022-07-047756Budget
26502190.122024-05-0277411Actual
3779650.002022-08-037765Budget
8868513.212022-12-047728Actual
6436810.002022-10-037717Actual
22692342.002024-02-017773Actual
29169954.002024-08-027763Actual
5778200.002022-10-037773Budget
160921301.112023-07-047718Actual
36322415.002025-02-017746Actual
27599452.902024-06-0277311Actual
15348262.472023-06-0377611Actual
22960490.002024-02-017736Actual
34290802.612024-12-037768Actual
222181264.742024-01-017718Actual
1744518.842023-08-0377112Actual
2880578.422024-07-0377511Actual
327231157.002024-11-027715Actual
14552999.002023-06-037763Actual
11379100.002023-03-037773Budget
1073380.002022-05-037768Budget
17066727.002023-08-037767Actual
316341085.002024-10-027765Actual
19278302.892023-10-0377111Actual
5371507.002022-09-037767Actual
34376141.192024-12-0377211Actual
16212332.682023-07-0477111Actual
30508917.002024-09-027765Actual
8679720.002022-12-047717Actual
20449196.512023-11-0377611Actual
25349302.892024-04-0277111Actual
12429337.002023-04-037763Actual
341361652.002024-12-037717Actual
3254422.302022-07-047728Actual
279811351.002024-07-037713Actual
11709515.002023-03-037716Actual
31478324.002024-10-027773Actual
36679322.042025-02-0177211Actual
20248892.012023-11-037768Actual
34728669.692024-12-0377613Actual
14345175.232023-05-0377611Actual
17972159.002023-09-037756Actual
12758550.002023-04-037765Budget
14929204.002023-06-037756Actual
35409935.952025-01-017728Actual
23696189.002024-03-027773Actual
9468480.002023-01-017716Budget
10633200.002023-02-017726Budget
12428280.002023-04-037763Budget
745417.002022-05-037766Actual
37882408.212025-03-0377411Actual
3455353.002022-08-037763Actual
11100280.002023-02-017728Budget
33399352.892024-11-0277112Actual
26005260.002024-05-027716Actual
14312149.702023-05-0377411Actual
7276200.002022-11-037726Budget
13168750.002023-04-037717Budget
4763662.002022-09-037764Actual
5080495.002022-09-037736Actual
4328945.042022-08-037718Actual
13597356.002023-05-037773Actual
372981337.002025-03-037715Actual
20004150.002023-11-037756Actual
3721667.002022-08-037715Actual
8131636.002022-12-047764Actual
14671515.002023-06-037764Actual
35583377.362025-01-0177411Actual
32156347.572024-10-0277311Actual
9469547.002023-01-017716Actual
5233372.002022-09-037766Actual
16294177.362023-07-0477411Actual
11899159.002023-03-037756Actual
10834389.002023-02-017766Actual
8210734.002022-12-047715Actual
5311655.002022-09-037717Actual
4653200.002022-09-037773Budget
6250372.002022-10-037746Actual
36911620.982025-02-0177612Actual
12506100.002023-04-037773Budget
6298222.002022-10-037756Actual
6154220.002022-10-037726Actual
15744547.002023-07-047765Actual
33995536.002024-12-037736Actual
282281031.002024-07-037765Actual
13869363.002023-05-037736Actual
29440428.002024-08-027716Actual
241061004.002024-03-027717Actual
29467144.002024-08-027726Actual
38541519.002025-04-037716Actual
9007490.002023-01-017713Actual
28016983.002024-07-037763Actual
21242696.552023-12-047728Actual
32420734.602024-10-0277213Actual
10123495.002023-02-017713Actual
274241948.092024-06-027718Actual
413550.002022-05-037765Budget
28604982.922024-07-037728Actual
4377380.002022-08-037728Budget
6624380.002022-10-037728Budget
12037750.002023-03-037717Budget
32923210.002024-11-027756Actual
372401166.002025-03-037764Actual
9006550.002023-01-017713Budget
9565480.002023-01-017736Budget
3342790.122024-11-0277212Actual
2665657.142024-05-0277612Actual
165100.002022-05-037773Budget
5965734.002022-10-037715Actual
28839479.492024-07-0377611Actual
2986380.002022-07-047766Budget
639380.002022-05-037746Budget
8494380.002022-12-047746Budget
21744794.002024-01-017714Actual
32871532.002024-11-027736Actual
18599858.002023-10-037763Actual
185641411.002023-10-037713Actual
349401205.002025-01-017764Actual
34021357.002024-12-037746Actual
31058381.622024-09-0277411Actual
33225807.162024-11-0277111Actual
7805280.002022-11-037768Budget
1478650.002022-06-037715Budget
5966650.002022-10-037715Budget
2293274.002024-02-017726Actual
325101559.002024-11-027713Actual
9660200.002023-01-017756Budget
20835709.002023-12-047715Actual
592550.002022-05-037736Budget
7089650.002022-11-037715Budget
34348799.712024-12-0377111Actual
8741636.002022-12-047767Actual
11162502.612023-02-017768Actual
3065909.002022-07-047717Actual
2354747.572024-02-0177612Actual
13088389.002023-04-037766Actual
11853380.002023-03-037746Budget
36969587.232025-02-0177113Actual
18869306.002023-10-037716Actual
326651058.002024-11-027764Actual
7617741.002022-11-037767Actual
2337324.002022-07-047763Actual
14962293.002023-06-037766Actual
2342450.762024-02-0177511Actual
12981380.002023-04-037746Budget
39299838.112025-04-0377213Actual
37028696.002025-02-0177613Actual
21659846.002024-01-017763Actual
39033493.322025-04-0377411Actual
38120506.522025-03-0377113Actual
25850714.002024-05-027764Actual
19952395.002023-11-037736Actual
7557850.002022-11-037717Budget
13841116.002023-05-037726Actual
1762450.002022-06-037746Actual
17244230.552023-08-0377111Actual
21121927.002023-12-047717Actual
31692519.002024-10-027716Actual
16267134.802023-07-0477311Actual
303801556.002024-09-027714Actual
15140540.492023-06-037728Actual
273311468.002024-06-027717Actual
23343140.122024-02-0177211Actual
1747220.972023-08-0377212Actual
23137927.002024-02-017767Actual
38596543.002025-04-037736Actual
28778351.832024-07-0377411Actual
39332743.372025-04-0377613Actual
32335580.562024-10-0277612Actual
2351535.872024-02-0177112Actual
31270301.262024-09-0277113Actual
19839518.002023-11-037765Actual
27745585.882024-06-0277112Actual
14822333.002023-06-037716Actual
2737380.002022-07-047716Budget
11489748.002023-03-037764Actual
20129691.002023-11-037767Actual
28426407.002024-07-037766Actual
30203696.002024-08-0277613Actual
4842650.002022-09-037715Budget
1477793.002022-06-037715Actual
9331705.002023-01-017715Actual
3392497.002022-08-037713Actual
8447480.002022-12-047736Budget
2834550.002022-07-047736Budget
263601022.312024-05-027768Actual
370851604.002025-03-037713Actual
24460288.002024-03-0277611Actual

Generated 2025-06-02 19:52:44.471 UTC