[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27745585.882024-06-0277112Actual
4249550.002022-08-037767Budget
320431058.682024-10-027768Actual
1947820.972023-10-0377112Actual
11568650.002023-03-037715Budget
13230650.002023-04-037767Budget
11100280.002023-02-017728Budget
17387282.682023-08-0377611Actual
35971912.002025-02-017763Actual
32210152.892024-10-0277511Actual
27076810.002024-06-027765Actual
35643485.872025-01-0177611Actual
17807655.002023-09-037765Actual
12695769.002023-04-037715Actual
35146566.002025-01-017736Actual
27161187.002024-06-027726Actual
38568212.002025-04-037726Actual
4575302.002022-09-037763Actual
24226751.102024-03-027728Actual
337901177.002024-12-037764Actual
293471031.002024-08-027715Actual
9006550.002023-01-017713Budget
1810200.002022-06-037756Budget
341361652.002024-12-037717Actual
2010674.002022-06-037767Actual
2144347.572023-12-0477511Actual
284831560.002024-07-037717Actual
286381022.312024-07-037768Actual
129093.002022-06-037773Actual
13869363.002023-05-037736Actual
3580970.002022-08-037714Actual
21870502.002024-01-017765Actual
6685380.002022-10-037768Budget
38120506.522025-03-0377113Actual
354650.002022-05-037715Budget
5700299.002022-10-037763Actual
19804809.002023-11-037715Actual
9145100.002023-01-017773Budget
11161380.002023-02-017768Budget
6903100.002022-11-037773Budget
20306345.452023-11-0377111Actual
28518970.002024-07-037767Actual
26145244.002024-05-027766Actual
38000386.942025-03-0377112Actual
18976137.002023-10-037756Actual
14013990.002023-05-037717Actual
32129275.232024-10-0277211Actual
35847696.002025-01-0177213Actual
22009318.002024-01-017746Actual
36241536.002025-02-017716Actual
33341532.682024-11-0277611Actual
9252550.002023-01-017764Budget
37028696.002025-02-0177613Actual
34728669.692024-12-0377613Actual
2056561.402023-11-0377612Actual
28393260.002024-07-037756Actual
11853380.002023-03-037746Budget
241061004.002024-03-027717Actual
32453613.542024-10-0277613Actual
17152534.422023-08-037728Actual
12934550.002023-04-037736Budget
110521240.502023-02-017718Actual
382351381.002025-04-037713Actual
494426.002022-05-037716Actual
375881353.002025-03-037717Actual
3393480.002022-08-037713Budget
825858.002022-05-037717Actual
12038662.002023-03-037717Actual
30203696.002024-08-0277613Actual
3454280.002022-08-037763Budget
14962293.002023-06-037766Actual
1871358.002022-06-037766Actual
13229579.002023-04-037767Actual
80701000.002022-12-047714Budget
2434597.572024-03-0277211Actual
3392497.002022-08-037713Actual
10447650.002023-02-017715Budget
1137890.002023-03-037773Actual
318891591.002024-10-027717Actual
7557850.002022-11-037717Budget
36792493.322025-02-0177611Actual
20927361.002023-12-047716Actual
14230262.472023-05-0377111Actual
14729728.002023-06-037715Actual
20881037.462022-06-037718Actual
12100573.002023-03-037767Actual
34021357.002024-12-037746Actual
3313380.002022-07-047768Budget
30976625.242024-09-0277111Actual
32156347.572024-10-0277311Actual
3127550.002022-07-047767Budget
33280269.912024-11-0277311Actual
29758907.162024-08-027728Actual
19100918.002023-10-037767Actual
54501154.132022-09-037718Actual
5826950.002022-10-037714Budget
12037750.002023-03-037717Budget
6825380.002022-11-037763Budget
1838249.702023-09-0377511Actual
13895293.002023-05-037746Actual
3907200.002022-08-037726Budget
3342790.122024-11-0277212Actual
38147681.972025-03-0377213Actual
4189741.002022-08-037717Actual
15054855.002023-06-037767Actual
296371667.002024-08-027717Actual
20388175.232023-11-0377411Actual
18924370.002023-10-037736Actual
23910449.002024-03-027716Actual
1540630.552023-06-0377112Actual
8130550.002022-12-047764Budget
1339950.002022-06-037714Budget
11756200.002023-03-037726Budget
1735344.382023-08-0377511Actual
30593193.002024-09-027726Actual
28341610.002024-07-037736Actual
23045333.002024-02-017766Actual
10182312.002023-02-017763Actual
7276200.002022-11-037726Budget
9332650.002023-01-017715Budget
33727361.002024-12-037773Actual
6625546.552022-10-037728Actual
19278302.892023-10-0377111Actual
3254422.302022-07-047728Actual
84380.002022-05-037763Budget
5778200.002022-10-037773Budget
18811729.002023-10-037765Actual
21362152.892023-12-0477211Actual
4111463.002022-08-037766Actual
31799272.002024-10-027756Actual
35880696.002025-01-0177613Actual
2928200.002022-07-047756Budget
36850379.492025-02-0177112Actual
3207650.002022-07-047718Budget
17892116.002023-09-037726Actual
7885520.002022-12-047713Actual
5966650.002022-10-037715Budget
32183340.132024-10-0277411Actual
26112161.002024-05-027756Actual
2276530.002022-07-047713Actual
8869380.002022-12-047728Budget
5173236.002022-09-037756Actual
32871532.002024-11-027736Actual
3128617.002022-07-047767Actual
36183846.002025-02-017765Actual
1073380.002022-05-037768Budget
201871405.652023-11-037718Actual
262041485.002024-05-027717Actual
21477194.382023-12-0477611Actual
2451841.192024-03-0277112Actual
21778501.002024-01-017764Actual
28313139.002024-07-037726Actual
376221036.002025-03-037767Actual
14877449.002023-06-037736Actual
2880382.002022-07-047746Actual
150191155.002023-06-037717Actual
364381621.002025-02-017717Actual
35443993.522025-01-017768Actual
307981004.002024-09-027767Actual
6106410.002022-10-037716Actual
28604982.922024-07-037728Actual
7805280.002022-11-037768Budget
11488650.002023-03-037764Budget
5126313.002022-09-037746Actual
15709644.002023-07-047715Actual
262391134.002024-05-027767Actual
16741772.002023-08-037715Actual
36268136.002025-02-017726Actual
246341404.002024-04-027713Actual
32897364.002024-11-027746Actual
34669613.542024-12-0377113Actual
39299838.112025-04-0377213Actual
542189.002022-05-037726Actual
19360144.382023-10-0377411Actual
1647137.992023-07-0477612Actual
9067380.002023-01-017763Budget
1443018.842023-05-0377212Actual
14312149.702023-05-0377411Actual
2520550.002022-07-047764Budget
6436810.002022-10-037717Actual
37446599.002025-03-037736Actual
17680821.002023-09-037714Actual
331051928.392024-11-027718Actual
17272106.082023-08-0377211Actual
373331031.002025-03-037765Actual
281931053.002024-07-037715Actual
3455353.002022-08-037763Actual
1540507.002022-06-037765Actual
80711123.002022-12-047714Actual
28839479.492024-07-0377611Actual
2251018.842024-01-0177112Actual
325101559.002024-11-027713Actual
16294177.362023-07-0477411Actual
31692519.002024-10-027716Actual
2254363.532024-01-0177612Actual
18416188.002023-09-0377611Actual
13028200.002023-04-037756Budget
6357322.002022-10-037766Actual
21744794.002024-01-017714Actual
26923361.002024-06-027773Actual
4762550.002022-09-037764Budget
20415101.822023-11-0377511Actual
272550.002022-05-037764Budget
31212812.482024-09-0277612Actual
31747510.002024-10-027736Actual
23991272.002024-03-027746Actual
24726178.002024-04-027773Actual
3721667.002022-08-037715Actual
35172302.002025-01-017746Actual
269511749.002024-06-027714Actual
99351166.252023-01-017718Actual
9066349.002023-01-017763Actual
181541105.652023-09-037718Actual
4329750.002022-08-037718Budget
7618550.002022-11-037767Budget
19952395.002023-11-037736Actual
6686573.822022-10-037768Actual
27241204.002024-06-027756Actual
9856491.002023-01-017767Actual
28016983.002024-07-037763Actual
16267134.802023-07-0477311Actual
341711039.002024-12-037767Actual
29932359.282024-08-0277411Actual
20714190.002023-12-047773Actual

Generated 2025-06-02 18:17:20.951 UTC