[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-037736Budget
5639535.002022-10-037713Actual
34348799.712024-12-0377111Actual
21955121.002024-01-017726Actual
28341610.002024-07-037736Actual
17272106.082023-08-0377211Actual
10974756.002023-02-017767Actual
7744380.002022-11-037728Budget
14048866.002023-05-037767Actual
3127550.002022-07-047767Budget
65761288.982022-10-037718Actual
24939333.002024-04-027716Actual
38979308.212025-04-0377211Actual
54501154.132022-09-037718Actual
39214789.072025-04-0377612Actual
13229579.002023-04-037767Actual
14962293.002023-06-037766Actual
6297200.002022-10-037756Budget
6497550.002022-10-037767Budget
2336380.002022-07-047763Budget
13418380.002023-04-037768Budget
285761861.722024-07-037718Actual
28724209.272024-07-0377211Actual
27274433.002024-06-027766Actual
110521240.502023-02-017718Actual
32871532.002024-11-027736Actual
18416188.002023-09-0377611Actual
7479344.002022-11-037766Actual
19420282.682023-10-0377611Actual
12226280.002023-03-037728Budget
129093.002022-06-037773Actual
365312023.852025-02-017718Actual
39152469.922025-04-0377112Actual
164128.002022-05-037773Actual
6028680.002022-10-037765Actual
11709515.002023-03-037716Actual
16683495.002023-08-037764Actual
372051474.002025-03-037714Actual
14136601.092023-05-037728Actual
29850673.112024-08-0277111Actual
18869306.002023-10-037716Actual
1838249.702023-09-0377511Actual
2144347.572023-12-0477511Actual
5371507.002022-09-037767Actual
337551522.002024-12-037714Actual
20094990.002023-11-037717Actual
17186661.702023-08-037768Actual
29672972.002024-08-027767Actual
8868513.212022-12-047728Actual
33727361.002024-12-037773Actual
37800580.562025-03-0377111Actual
2009550.002022-06-037767Budget
35529306.082025-01-0177211Actual
32009907.162024-10-027728Actual
10505686.002023-02-017765Actual
25787264.002024-05-027773Actual
7373380.002022-11-037746Budget
27653152.892024-06-0277511Actual
14345175.232023-05-0377611Actual
3313380.002022-07-047768Budget
33341532.682024-11-0277611Actual
14285203.952023-05-0377311Actual
10308910.002023-02-017714Actual
331671014.742024-11-027768Actual
273311468.002024-06-027717Actual
1477793.002022-06-037715Actual
38120506.522025-03-0377113Actual
341711039.002024-12-037767Actual
16741772.002023-08-037715Actual
25171818.002024-04-027767Actual
34669613.542024-12-0377113Actual
16212332.682023-07-0477111Actual
23370186.932024-02-0177311Actual
5498634.432022-09-037728Actual
3779650.002022-08-037765Budget
69511000.002022-11-037714Budget
160921301.112023-07-047718Actual
7276200.002022-11-037726Budget
7618550.002022-11-037767Budget
12981380.002023-04-037746Budget
30508917.002024-09-027765Actual
2053420.972023-11-0377212Actual
1750359.272023-08-0377612Actual
24621079.002022-07-047714Actual
5886534.002022-10-037764Actual
338821105.002024-12-037765Actual
336351517.002024-12-037713Actual
2784127.002022-07-047726Actual
28367375.002024-07-037746Actual
13597356.002023-05-037773Actual
338481031.002024-12-037715Actual
325101559.002024-11-027713Actual
4514490.002022-09-037713Actual
5887550.002022-10-037764Budget
2652936.932024-05-0277511Actual
32420734.602024-10-0277213Actual
31799272.002024-10-027756Actual
38270938.002025-04-037763Actual
2657550.002022-07-047765Budget
22692342.002024-02-017773Actual
10835380.002023-02-017766Budget
3207650.002022-07-047718Budget
38483958.002025-04-037765Actual
8351480.002022-12-047716Budget
154961540.002023-07-047713Actual
4574280.002022-09-037763Budget
18924370.002023-10-037736Actual
21362152.892023-12-0477211Actual
22279513.212024-01-017768Actual
8209650.002022-12-047715Budget
4249550.002022-08-037767Budget
181541105.652023-09-037718Actual
10776200.002023-02-017756Budget
2414140.002022-07-047773Actual
22635900.002024-02-017763Actual
2197380.002022-06-037768Budget
14849162.002023-06-037726Actual
22068370.002024-01-017766Actual
18215802.612023-09-037768Actual
29169954.002024-08-027763Actual
16889499.002023-08-037736Actual
388311755.662025-04-037718Actual
26112161.002024-05-027756Actual
1953648.632023-10-0377612Actual
4701950.002022-09-037714Budget
31832374.002024-10-027766Actual
12099650.002023-03-037767Budget
13869363.002023-05-037736Actual
18004363.002023-09-037766Actual
24460288.002024-03-0277611Actual
35146566.002025-01-017736Actual
36348263.002025-02-017756Actual
4002340.002022-08-037746Actual
26145244.002024-05-027766Actual
24788473.002024-04-027764Actual
29226372.002024-08-027773Actual
13625775.002023-05-037714Actual
342291631.412024-12-037718Actual
19333105.022023-10-0377311Actual
542189.002022-05-037726Actual
8210734.002022-12-047715Actual
302601470.002024-09-027713Actual
5778200.002022-10-037773Budget
5966650.002022-10-037715Budget
1478650.002022-06-037715Budget
9612295.002023-01-017746Actual
25850714.002024-05-027764Actual
886636.002022-05-037767Actual
6204562.002022-10-037736Actual
24226751.102024-03-027728Actual
348201040.002025-01-017763Actual
10182312.002023-02-017763Actual
9193891.002023-01-017714Actual
26005260.002024-05-027716Actual
21983440.002024-01-017736Actual
14552999.002023-06-037763Actual
7326480.002022-11-037736Budget
20415101.822023-11-0377511Actual
2928200.002022-07-047756Budget
5826950.002022-10-037714Budget
22419197.572024-01-0177411Actual
296371667.002024-08-027717Actual
34696581.962024-12-0377213Actual
21836757.002024-01-017715Actual
307981004.002024-09-027767Actual
36183846.002025-02-017765Actual
9796927.002023-01-017717Actual
11899159.002023-03-037756Actual
21716185.002024-01-017773Actual
2603286.002024-05-027726Actual
33225807.162024-11-0277111Actual
4329750.002022-08-037718Budget
185641411.002023-10-037713Actual
19684396.002023-11-037773Actual
7149686.002022-11-037765Actual
35033873.002025-01-017765Actual
24017224.002024-03-027756Actual
3455353.002022-08-037763Actual
3780684.002022-08-037765Actual
8495379.002022-12-047746Actual
11426950.002023-03-037714Budget
3858527.002022-08-037716Actual
33133916.252024-11-027728Actual
39180195.442025-04-0377212Actual
4111463.002022-08-037766Actual
7150650.002022-11-037765Budget
349051571.002025-01-017714Actual
2658676.002022-07-047765Actual
15588272.002023-07-047773Actual
16620352.002023-08-037773Actual
6764644.002022-11-037713Actual
17244230.552023-08-0377111Actual
18776614.002023-10-037715Actual
35091405.002025-01-017716Actual
13381079.002022-06-037714Actual
38568212.002025-04-037726Actual
141081166.252023-05-037718Actual
347851455.002025-01-017713Actual
12037750.002023-03-037717Budget
38951719.922025-04-0377111Actual
28518970.002024-07-037767Actual
9613380.002023-01-017746Budget
36969587.232025-02-0177113Actual
14822333.002023-06-037716Actual
2415100.002022-07-047773Budget
3532144.002022-08-037773Actual
17595950.002023-09-037763Actual
2777389.062024-06-0277212Actual
12554950.002023-04-037714Actual
326301641.002024-11-027714Actual
337901177.002024-12-037764Actual
360561863.002025-02-017714Actual
36241536.002025-02-017716Actual
6903100.002022-11-037773Budget
18182573.822023-09-037728Actual
35971912.002025-02-017763Actual
201871405.652023-11-037718Actual
27544698.642024-06-0277111Actual
6250372.002022-10-037746Actual
4652184.002022-09-037773Actual
6825380.002022-11-037763Budget
12038662.002023-03-037717Actual
2251018.842024-01-0177112Actual
18718527.002023-10-037764Actual

Generated 2025-06-03 00:48:46.385 UTC