[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002022-06-037746Budget
32453613.542024-10-0277613Actual
745417.002022-05-037766Actual
11162502.612023-02-017768Actual
2053420.972023-11-0377212Actual
27134428.002024-06-027716Actual
226001350.002024-02-017713Actual
319811928.392024-10-027718Actual
2415100.002022-07-047773Budget
262391134.002024-05-027767Actual
25404148.632024-04-0277311Actual
31773302.002024-10-027746Actual
26420351.832024-05-0277111Actual
5311655.002022-09-037717Actual
23343140.122024-02-0177211Actual
291341431.002024-08-027713Actual
342291631.412024-12-037718Actual
3780684.002022-08-037765Actual
32923210.002024-11-027756Actual
9007490.002023-01-017713Actual
7617741.002022-11-037767Actual
15909245.002023-07-047756Actual
26112161.002024-05-027756Actual
38951719.922025-04-0377111Actual
33280269.912024-11-0277311Actual
414667.002022-05-037765Actual
30593193.002024-09-027726Actual
4904579.002022-09-037765Actual
639380.002022-05-037746Budget
24939333.002024-04-027716Actual
65761288.982022-10-037718Actual
26774664.422024-05-0277613Actual
36296589.002025-02-017736Actual
24259785.942024-03-027768Actual
13417634.432023-04-037768Actual
20361101.822023-11-0377311Actual
14729728.002023-06-037715Actual
28696665.672024-07-0377111Actual
338481031.002024-12-037715Actual
3907200.002022-08-037726Budget
23759562.002024-03-027764Actual
37531446.002025-03-037766Actual
29467144.002024-08-027726Actual
6356380.002022-10-037766Budget
36268136.002025-02-017726Actual
28724209.272024-07-0377211Actual
1953648.632023-10-0377612Actual
262041485.002024-05-027717Actual
22986204.002024-02-017746Actual
39152469.922025-04-0377112Actual
14929204.002023-06-037756Actual
34549527.362024-12-0377112Actual
12226280.002023-03-037728Budget
8351480.002022-12-047716Budget
5451750.002022-09-037718Budget
11805620.002023-03-037736Actual
5638480.002022-10-037713Budget
11161380.002023-02-017768Budget
11489748.002023-03-037764Actual
273604.002022-05-037764Actual
4435380.002022-08-037768Budget
10775215.002023-02-017756Actual
9613380.002023-01-017746Budget
21744794.002024-01-017714Actual
11853380.002023-03-037746Budget
26741718.812024-05-0277213Actual
37800580.562025-03-0377111Actual
12884200.002023-04-037726Budget
2833620.002022-07-047736Actual
13659608.002023-05-037764Actual
15588272.002023-07-047773Actual
1212380.002022-06-037763Budget
10834389.002023-02-017766Actual
3065909.002022-07-047717Actual
32101615.662024-10-0277111Actual
28073324.002024-07-037773Actual
6298222.002022-10-037756Actual
11958380.002023-03-037766Budget
292541733.002024-08-027714Actual
1930644.382023-10-0377211Actual
6686573.822022-10-037768Actual
16861121.002023-08-037726Actual
360901240.002025-02-017764Actual
35529306.082025-01-0177211Actual
32843151.002024-11-027726Actual
14903209.002023-06-037746Actual
2451841.192024-03-0277112Actual
744380.002022-05-037766Budget
9469547.002023-01-017716Actual
11300360.002023-03-037763Actual
31212812.482024-09-0277612Actual
91921000.002023-01-017714Budget
6824331.002022-11-037763Actual
32335580.562024-10-0277612Actual
281011658.002024-07-037714Actual
5126313.002022-09-037746Actual
2010674.002022-06-037767Actual
6106410.002022-10-037716Actual
5080495.002022-09-037736Actual
33307275.232024-11-0277411Actual
4762550.002022-09-037764Budget
886636.002022-05-037767Actual
18182573.822023-09-037728Actual
3859480.002022-08-037716Budget
1540630.552023-06-0377112Actual
7558963.002022-11-037717Actual
29672972.002024-08-027767Actual
20927361.002023-12-047716Actual
222181264.742024-01-017718Actual
1847437.992023-09-0377112Actual
2121009.002022-05-037714Actual
20215851.102023-11-037728Actual
352881296.002025-01-017717Actual
31150546.512024-09-0277112Actual
18599858.002023-10-037763Actual
347851455.002025-01-017713Actual
12695769.002023-04-037715Actual
353691.002022-05-037715Actual
25491240.132024-04-0277611Actual
34728669.692024-12-0377613Actual
8447480.002022-12-047736Budget
19924146.002023-11-037726Actual
11053750.002023-02-017718Budget
349981178.002025-01-017715Actual
35971912.002025-02-017763Actual
11852351.002023-03-037746Actual
37391461.002025-03-037716Actual
6203480.002022-10-037736Budget
33546669.692024-11-0277213Actual
38648266.002025-04-037756Actual
22392201.832024-01-0177311Actual
25850714.002024-05-027764Actual
1744518.842023-08-0377112Actual
13954323.002023-05-037766Actual
22160855.002024-01-017767Actual
2737380.002022-07-047716Budget
7745413.212022-11-037728Actual
1810200.002022-06-037756Budget
19746468.002023-11-037764Actual
5372550.002022-09-037767Budget
30024479.492024-08-0277112Actual
14230262.472023-05-0377111Actual
3207650.002022-07-047718Budget
21121927.002023-12-047717Actual
22452274.172024-01-0177611Actual
27626400.772024-06-0277411Actual
22905337.002024-02-017716Actual
14671515.002023-06-037764Actual
29521336.002024-08-027746Actual
20094990.002023-11-037717Actual
29580464.002024-08-027766Actual
31421860.002024-10-027763Actual
24017224.002024-03-027756Actual
22692342.002024-02-017773Actual
17244230.552023-08-0377111Actual
9253763.002023-01-017764Actual
154961540.002023-07-047713Actual
24994382.002024-04-027736Actual
9067380.002023-01-017763Budget
12757540.002023-04-037765Actual
17772589.002023-09-037715Actual
39272483.722025-04-0377113Actual
29966493.322024-08-0277611Actual
14637714.002023-06-037714Actual
21008302.002023-12-047746Actual
2554931.612024-04-0277112Actual
13597356.002023-05-037773Actual
12836468.002023-04-037716Actual
23724842.002024-03-027714Actual
6204562.002022-10-037736Actual
825858.002022-05-037717Actual
8210734.002022-12-047715Actual
21778501.002024-01-017764Actual
145181209.002023-06-037713Actual
141081166.252023-05-037718Actual
6624380.002022-10-037728Budget
10368650.002023-02-017764Budget
16941193.002023-08-037756Actual
384481011.002025-04-037715Actual
29932359.282024-08-0277411Actual
1624049.702023-07-0477211Actual
15232309.282023-06-0377111Actual
11959430.002023-03-037766Actual
99351166.252023-01-017718Actual
6764644.002022-11-037713Actual
32061102.622022-07-047718Actual
12554950.002023-04-037714Actual
3314507.152022-07-047768Actual
27806712.472024-06-0277612Actual
37418186.002025-03-037726Actual
15857375.002023-07-047736Actual
6250372.002022-10-037746Actual
12038662.002023-03-037717Actual
17652189.002023-09-037773Actual
269511749.002024-06-027714Actual
10182312.002023-02-017763Actual
14048866.002023-05-037767Actual
638344.002022-05-037746Actual
6765550.002022-11-037713Budget
18811729.002023-10-037765Actual
331051928.392024-11-027718Actual
201871405.652023-11-037718Actual
826850.002022-05-037717Budget
5778200.002022-10-037773Budget
28286556.002024-07-037716Actual
7373380.002022-11-037746Budget
18273264.592023-09-0377111Actual
282281031.002024-07-037765Actual
27924966.182024-06-0277613Actual
25079378.002024-04-027766Actual
29017488.982024-07-0377113Actual
5498634.432022-09-037728Actual
1073380.002022-05-037768Budget
37028696.002025-02-0177613Actual
5701280.002022-10-037763Budget
13418380.002023-04-037768Budget
2892595.442024-07-0377212Actual
35729201.832025-01-0177212Actual
33341532.682024-11-0277611Actual
28751411.412024-07-0377311Actual
25020204.002024-04-027746Actual
35198197.002025-01-017756Actual
967650.002022-05-037718Budget
13625775.002023-05-037714Actual
28897557.152024-07-0377112Actual
129093.002022-06-037773Actual
3643611.002022-08-037764Actual
14764513.002023-06-037765Actual
25257661.702024-04-027728Actual
13230650.002023-04-037767Budget
2560843.312024-04-0277612Actual
20037308.002023-11-037766Actual
1644020.972023-07-0477212Actual
12179982.922023-03-037718Actual
35501665.672025-01-0177111Actual
2927231.002022-07-047756Actual
38773910.002025-04-037767Actual
1526048.632023-06-0377211Actual
20657826.002023-12-047763Actual
12885170.002023-04-037726Actual
30508917.002024-09-027765Actual
17807655.002023-09-037765Actual
241061004.002024-03-027717Actual
159991004.002023-07-047717Actual
2277480.002022-07-047713Budget
1647137.992023-07-0477612Actual
19684396.002023-11-037773Actual
258151145.002024-05-027714Actual

Generated 2025-06-02 20:15:22.749 UTC