[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949793.002022-06-037717Actual
3532144.002022-08-037773Actual
11379100.002023-03-037773Budget
8741636.002022-12-047767Actual
3393480.002022-08-037713Budget
15232309.282023-06-0377111Actual
11805620.002023-03-037736Actual
84380.002022-05-037763Budget
10682579.002023-02-017736Actual
18061940.002023-09-037717Actual
360901240.002025-02-017764Actual
10447650.002023-02-017715Budget
251361069.002024-04-027717Actual
11489748.002023-03-037764Actual
24140777.002024-03-027767Actual
5639535.002022-10-037713Actual
17272106.082023-08-0377211Actual
2777389.062024-06-0277212Actual
2144347.572023-12-0477511Actual
39152469.922025-04-0377112Actual
302601470.002024-09-027713Actual
1644020.972023-07-0477212Actual
30144348.632024-08-0277113Actual
65761288.982022-10-037718Actual
2881380.002022-07-047746Budget
10043280.002023-01-017768Budget
1667200.002022-06-037726Budget
36792493.322025-02-0177611Actual
5559380.002022-09-037768Budget
365312023.852025-02-017718Actual
17772589.002023-09-037715Actual
5700299.002022-10-037763Actual
11161380.002023-02-017768Budget
27076810.002024-06-027765Actual
23852565.002024-03-027765Actual
364381621.002025-02-017717Actual
10633200.002023-02-017726Budget
11806550.002023-03-037736Budget
9661123.832022-05-037718Actual
26086242.002024-05-027746Actual
175601368.002023-09-037713Actual
413550.002022-05-037765Budget
6764644.002022-11-037713Actual
196271009.002023-11-037763Actual
12288380.002023-03-037768Budget
494426.002022-05-037716Actual
13869363.002023-05-037736Actual
24754851.002024-04-027714Actual
353811826.872025-01-017718Actual
24017224.002024-03-027756Actual
2537749.702024-04-0277211Actual
29547232.002024-08-027756Actual
20982449.002023-12-047736Actual
290441024.082024-07-0377213Actual
19684396.002023-11-037773Actual
37498274.002025-03-037756Actual
16294177.362023-07-0477411Actual
14903209.002023-06-037746Actual
30086643.322024-08-0277612Actual
2833620.002022-07-047736Actual
4189741.002022-08-037717Actual
29382948.002024-08-027765Actual
14345175.232023-05-0377611Actual
349401205.002025-01-017764Actual
9795850.002023-01-017717Budget
3643611.002022-08-037764Actual
18718527.002023-10-037764Actual
20777562.002023-12-047764Actual
6027650.002022-10-037765Budget
32897364.002024-11-027746Actual
27864348.632024-06-0277113Actual
6356380.002022-10-037766Budget
258151145.002024-05-027714Actual
9007490.002023-01-017713Actual
16212332.682023-07-0477111Actual
32129275.232024-10-0277211Actual
1399594.002022-06-037764Actual
2251018.842024-01-0177112Actual
12178750.002023-03-037718Budget
36559875.342025-02-017728Actual
23012229.002024-02-017756Actual
26502190.122024-05-0277411Actual
23102945.002024-02-017717Actual
15531891.002023-07-047763Actual
11241608.002023-03-037713Actual
16563873.002023-08-037763Actual
2927231.002022-07-047756Actual
17920467.002023-09-037736Actual
16941193.002023-08-037756Actual
9612295.002023-01-017746Actual
2665657.142024-05-0277612Actual
34877377.002025-01-017773Actual
23315264.592024-02-0177111Actual
7617741.002022-11-037767Actual
34549527.362024-12-0377112Actual
5174200.002022-09-037756Budget
36996645.122025-02-0177213Actual
21242696.552023-12-047728Actual
19712895.002023-11-037714Actual
171241255.652023-08-037718Actual
10914855.002023-02-017717Actual
2277480.002022-07-047713Budget
5372550.002022-09-037767Budget
5779182.002022-10-037773Actual
3255280.002022-07-047728Budget
17387282.682023-08-0377611Actual
13229579.002023-04-037767Actual
372401166.002025-03-037764Actual
19333105.022023-10-0377311Actual
4762550.002022-09-037764Budget
26563223.102024-05-0277611Actual
21983440.002024-01-017736Actual
19360144.382023-10-0377411Actual
12366535.002023-04-037713Actual
15054855.002023-06-037767Actual
268311242.002024-06-027713Actual
308562229.912024-09-027718Actual
159991004.002023-07-047717Actual
22068370.002024-01-017766Actual
20927361.002023-12-047716Actual
327231157.002024-11-027715Actual
9855550.002023-01-017767Budget
21870502.002024-01-017765Actual
376801814.752025-03-037718Actual
34430396.512024-12-0377411Actual
32843151.002024-11-027726Actual
28518970.002024-07-037767Actual
2393778.002024-03-027726Actual
34047280.002024-12-037756Actual
330471216.002024-11-027767Actual
19839518.002023-11-037765Actual
99351166.252023-01-017718Actual
296371667.002024-08-027717Actual
13088389.002023-04-037766Actual
20657826.002023-12-047763Actual
26774664.422024-05-0277613Actual
35231428.002025-01-017766Actual
20835709.002023-12-047715Actual
12617650.002023-04-037764Budget
22125960.002024-01-017717Actual
4249550.002022-08-037767Budget
35443993.522025-01-017768Actual
13921222.002023-05-037756Actual
3313380.002022-07-047768Budget
337551522.002024-12-037714Actual
35409935.952025-01-017728Actual
20954111.002023-12-047726Actual
36296589.002025-02-017736Actual
10632193.002023-02-017726Actual
33399352.892024-11-0277112Actual
30976625.242024-09-0277111Actual
6577750.002022-10-037718Budget
28367375.002024-07-037746Actual
241981301.112024-03-027718Actual
1582970.002023-07-047726Actual
1014496.542022-05-037728Actual
354650.002022-05-037715Budget
8271650.002022-12-047765Budget
17892116.002023-09-037726Actual
4514490.002022-09-037713Actual
28073324.002024-07-037773Actual
29672972.002024-08-027767Actual
9006550.002023-01-017713Budget
885550.002022-05-037767Budget
13814389.002023-05-037716Actual
21778501.002024-01-017764Actual
14729728.002023-06-037715Actual
7945380.002022-12-047763Budget
21416201.832023-12-0477411Actual
2657550.002022-07-047765Budget
4842650.002022-09-037715Budget
38951719.922025-04-0377111Actual
1847437.992023-09-0377112Actual
273311468.002024-06-027717Actual
6357322.002022-10-037766Actual
15857375.002023-07-047736Actual
914494.002023-01-017773Actual
31178211.402024-09-0277212Actual
2554931.612024-04-0277112Actual
9067380.002023-01-017763Budget
285761861.722024-07-037718Actual
8679720.002022-12-047717Actual
30203696.002024-08-0277613Actual
6203480.002022-10-037736Budget
17186661.702023-08-037768Actual
24881595.002024-04-027765Actual
744380.002022-05-037766Budget
14552999.002023-06-037763Actual
5079480.002022-09-037736Budget
27572231.612024-06-0277211Actual
8399236.002022-12-047726Actual
133091166.252023-04-037718Actual
20742802.002023-12-047714Actual
23724842.002024-03-027714Actual
17595950.002023-09-037763Actual
7419176.002022-11-037756Actual
21362152.892023-12-0477211Actual
8927384.422022-12-047768Actual
24226751.102024-03-027728Actual
19420282.682023-10-0377611Actual
1762450.002022-06-037746Actual
11053750.002023-02-017718Budget
21008302.002023-12-047746Actual
2496671.002024-04-027726Actual
387381310.002025-04-037717Actual
28724209.272024-07-0377211Actual
129093.002022-06-037773Actual
34403416.722024-12-0377311Actual
39180195.442025-04-0377212Actual
24317249.702024-03-0277111Actual
5701280.002022-10-037763Budget
11240550.002023-03-037713Budget
19804809.002023-11-037715Actual
3254422.302022-07-047728Actual
304151216.002024-09-027764Actual
13719757.002023-05-037715Actual
35971912.002025-02-017763Actual
12226280.002023-03-037728Budget
9252550.002023-01-017764Budget
18273264.592023-09-0377111Actual
825858.002022-05-037717Actual
37942575.242025-03-0377611Actual
26714301.262024-05-0277113Actual
1137890.002023-03-037773Actual
24994382.002024-04-027736Actual
35198197.002025-01-017756Actual
13230650.002023-04-037767Budget
5966650.002022-10-037715Budget
22755489.002024-02-017764Actual
388311755.662025-04-037718Actual
36322415.002025-02-017746Actual
320431058.682024-10-027768Actual
23696189.002024-03-027773Actual
13418380.002023-04-037768Budget
8600438.002022-12-047766Actual
4329750.002022-08-037718Budget
33940520.002024-12-037716Actual
25257661.702024-04-027728Actual
35033873.002025-01-017765Actual
24621079.002022-07-047714Actual
886636.002022-05-037767Actual
212141560.202023-12-047718Actual
330131499.002024-11-027717Actual
27274433.002024-06-027766Actual
2337324.002022-07-047763Actual
24846571.002024-04-027715Actual
12884200.002023-04-037726Budget
14170716.252023-05-037768Actual
10369523.002023-02-017764Actual
16776689.002023-08-037765Actual
9145100.002023-01-017773Budget
23257723.822024-02-017768Actual
6435650.002022-10-037717Budget
14877449.002023-06-037736Actual
353231111.002025-01-017767Actual
11426950.002023-03-037714Budget

Generated 2025-06-02 15:22:34.536 UTC