[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-037736Budget
1540507.002022-06-037765Actual
22160855.002024-01-017767Actual
21034218.002023-12-047756Actual
35529306.082025-01-0177211Actual
24460288.002024-03-0277611Actual
18811729.002023-10-037765Actual
31478324.002024-10-027773Actual
7617741.002022-11-037767Actual
8131636.002022-12-047764Actual
7373380.002022-11-037746Budget
4515480.002022-09-037713Budget
2603286.002024-05-027726Actual
262991832.932024-05-027718Actual
293471031.002024-08-027715Actual
21389184.812023-12-0477311Actual
236041468.002024-03-027713Actual
26327907.162024-05-027728Actual
16648790.002023-08-037714Actual
331051928.392024-11-027718Actual
252291351.112024-04-027718Actual
13230650.002023-04-037767Budget
18869306.002023-10-037716Actual
8271650.002022-12-047765Budget
26005260.002024-05-027716Actual
5638480.002022-10-037713Budget
15744547.002023-07-047765Actual
281351026.002024-07-037764Actual
31297581.962024-09-0277213Actual
6250372.002022-10-037746Actual
2010674.002022-06-037767Actual
10681550.002023-02-017736Budget
80711123.002022-12-047714Actual
31421860.002024-10-027763Actual
342291631.412024-12-037718Actual
33670935.002024-12-037763Actual
18656176.002023-10-037773Actual
246341404.002024-04-027713Actual
6298222.002022-10-037756Actual
22246716.252024-01-017728Actual
7277255.002022-11-037726Actual
826850.002022-05-037717Budget
15588272.002023-07-047773Actual
388311755.662025-04-037718Actual
12366535.002023-04-037713Actual
33940520.002024-12-037716Actual
365931011.712025-02-017768Actual
9982669.282023-01-017728Actual
2986380.002022-07-047766Budget
5779182.002022-10-037773Actual
7806422.302022-11-037768Actual
16563873.002023-08-037763Actual
269851009.002024-06-027764Actual
370851604.002025-03-037713Actual
2197380.002022-06-037768Budget
18976137.002023-10-037756Actual
11900200.002023-03-037756Budget
3127550.002022-07-047767Budget
1750359.272023-08-0377612Actual
12226280.002023-03-037728Budget
365312023.852025-02-017718Actual
286381022.312024-07-037768Actual
292891009.002024-08-027764Actual
273604.002022-05-037764Actual
9468480.002023-01-017716Budget
5886534.002022-10-037764Actual
9565480.002023-01-017736Budget
1735344.382023-08-0377511Actual
30144348.632024-08-0277113Actual
17652189.002023-09-037773Actual
372401166.002025-03-037764Actual
825858.002022-05-037717Actual
165100.002022-05-037773Budget
32843151.002024-11-027726Actual
29966493.322024-08-0277611Actual
22960490.002024-02-017736Actual
38062766.732025-03-0377612Actual
1526048.632023-06-0377211Actual
20388175.232023-11-0377411Actual
29226372.002024-08-027773Actual
39299838.112025-04-0377213Actual
4701950.002022-09-037714Budget
34403416.722024-12-0377311Actual
5372550.002022-09-037767Budget
1644020.972023-07-0477212Actual
383551556.002025-04-037714Actual
316341085.002024-10-027765Actual
4049213.002022-08-037756Actual
34348799.712024-12-0377111Actual
33341532.682024-11-0277611Actual
4983480.002022-09-037716Budget
23397197.572024-02-0177411Actual
37177317.002025-03-037773Actual
23257723.822024-02-017768Actual
17772589.002023-09-037715Actual
10506550.002023-02-017765Budget
2457744.382024-03-0277612Actual
4376688.972022-08-037728Actual
226001350.002024-02-017713Actual
20742802.002023-12-047714Actual
38951719.922025-04-0377111Actual
6498686.002022-10-037767Actual
270431145.002024-06-027715Actual
22419197.572024-01-0177411Actual
330131499.002024-11-027717Actual
19897320.002023-11-037716Actual
32183340.132024-10-0277411Actual
27745585.882024-06-0277112Actual
3858527.002022-08-037716Actual
29580464.002024-08-027766Actual
10775215.002023-02-017756Actual
21362152.892023-12-0477211Actual
20777562.002023-12-047764Actual
30086643.322024-08-0277612Actual
37028696.002025-02-0177613Actual
28016983.002024-07-037763Actual
21659846.002024-01-017763Actual
3454280.002022-08-037763Budget
885550.002022-05-037767Budget
9612295.002023-01-017746Actual
12885170.002023-04-037726Actual
29850673.112024-08-0277111Actual
85346.002022-05-037763Actual
26475193.322024-05-0277311Actual
2928200.002022-07-047756Budget
308562229.912024-09-027718Actual
91921000.002023-01-017714Budget
9067380.002023-01-017763Budget
7696955.642022-11-037718Actual
33967126.002024-12-037726Actual
1213392.002022-06-037763Actual
12179982.922023-03-037718Actual
7419176.002022-11-037756Actual
342571102.622024-12-037728Actual
4189741.002022-08-037717Actual
10448792.002023-02-017715Actual
14849162.002023-06-037726Actual
13921222.002023-05-037756Actual
20037308.002023-11-037766Actual
1667200.002022-06-037726Budget
1443018.842023-05-0377212Actual
10974756.002023-02-017767Actual
29672972.002024-08-027767Actual
32393427.582024-10-0277113Actual
20657826.002023-12-047763Actual
34611719.922024-12-0377612Actual
7228480.002022-11-037716Budget
3955435.002022-08-037736Actual
8820650.002022-12-047718Budget
25850714.002024-05-027764Actual
12288380.002023-03-037768Budget
160921301.112023-07-047718Actual
2736426.002022-07-047716Actual
12758550.002023-04-037765Budget
11806550.002023-03-037736Budget
2136578.362022-06-037728Actual
2554931.612024-04-0277112Actual
212141560.202023-12-047718Actual
1930644.382023-10-0377211Actual
20215851.102023-11-037728Actual
384481011.002025-04-037715Actual
1478650.002022-06-037715Budget
31092517.792024-09-0277611Actual
38147681.972025-03-0377213Actual
22068370.002024-01-017766Actual
21836757.002024-01-017715Actual
69501039.002022-11-037714Actual
20094990.002023-11-037717Actual
4250630.002022-08-037767Actual
39180195.442025-04-0377212Actual
325101559.002024-11-027713Actual
1666161.002022-06-037726Actual
2662255.022024-05-0277112Actual
6902126.002022-11-037773Actual
20449196.512023-11-0377611Actual
26774664.422024-05-0277613Actual
99351166.252023-01-017718Actual
29017488.982024-07-0377113Actual
3254422.302022-07-047728Actual
36028272.002025-02-017773Actual
31832374.002024-10-027766Actual
10183280.002023-02-017763Budget
1543955.022023-06-0377612Actual
12616741.002023-04-037764Actual
4652184.002022-09-037773Actual
2496671.002024-04-027726Actual
7885520.002022-12-047713Actual
13089380.002023-04-037766Budget
5173236.002022-09-037756Actual
27653152.892024-06-0277511Actual
19186826.852023-10-037728Actual
281931053.002024-07-037715Actual
3255280.002022-07-047728Budget
32101615.662024-10-0277111Actual
8600438.002022-12-047766Actual
39006317.792025-04-0377311Actual
39094517.792025-04-0377611Actual
135031458.002023-05-037713Actual
302601470.002024-09-027713Actual
7010550.002022-11-037764Budget
9566550.002023-01-017736Actual
30508917.002024-09-027765Actual
7325527.002022-11-037736Actual
4653200.002022-09-037773Budget
35762827.372025-01-0177612Actual
30295869.002024-09-027763Actual
7276200.002022-11-037726Budget
133091166.252023-04-037718Actual
47001058.002022-09-037714Actual
543200.002022-05-037726Budget
2342450.762024-02-0177511Actual
4841720.002022-09-037715Actual
28518970.002024-07-037767Actual
273311468.002024-06-027717Actual
17299157.152023-08-0377311Actual
196271009.002023-11-037763Actual
141081166.252023-05-037718Actual
9390650.002023-01-017765Budget
6154220.002022-10-037726Actual
38483958.002025-04-037765Actual
21121927.002023-12-047717Actual
35146566.002025-01-017736Actual
19420282.682023-10-0377611Actual
27891929.342024-06-0277213Actual
27134428.002024-06-027716Actual
307981004.002024-09-027767Actual
16355201.832023-07-0477611Actual
28897557.152024-07-0377112Actual
26060357.002024-05-027736Actual
12884200.002023-04-037726Budget
11101513.212023-02-017728Actual
17972159.002023-09-037756Actual
8209650.002022-12-047715Budget
3532144.002022-08-037773Actual
14312149.702023-05-0377411Actual
17865432.002023-09-037716Actual
303801556.002024-09-027714Actual
17387282.682023-08-0377611Actual
21156792.002023-12-047767Actual
27599452.902024-06-0277311Actual
13659608.002023-05-037764Actual
34290802.612024-12-037768Actual
19746468.002023-11-037764Actual
13841116.002023-05-037726Actual
25431140.122024-04-0277411Actual
35701445.452025-01-0177112Actual
12757540.002023-04-037765Actual
6825380.002022-11-037763Budget

Generated 2025-06-02 23:10:50.592 UTC