[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5638480.002022-10-037713Budget
181541105.652023-09-037718Actual
32843151.002024-11-027726Actual
35701445.452025-01-0177112Actual
1540507.002022-06-037765Actual
7805280.002022-11-037768Budget
262991832.932024-05-027718Actual
9613380.002023-01-017746Budget
1744518.842023-08-0377112Actual
273604.002022-05-037764Actual
16741772.002023-08-037715Actual
14849162.002023-06-037726Actual
31421860.002024-10-027763Actual
16355201.832023-07-0477611Actual
14285203.952023-05-0377311Actual
7745413.212022-11-037728Actual
7277255.002022-11-037726Actual
213950.002022-05-037714Budget
24994382.002024-04-027736Actual
5499380.002022-09-037728Budget
28897557.152024-07-0377112Actual
27864348.632024-06-0277113Actual
11958380.002023-03-037766Budget
14903209.002023-06-037746Actual
39152469.922025-04-0377112Actual
6902126.002022-11-037773Actual
23724842.002024-03-027714Actual
21716185.002024-01-017773Actual
23696189.002024-03-027773Actual
7276200.002022-11-037726Budget
1870380.002022-06-037766Budget
145181209.002023-06-037713Actual
12555950.002023-04-037714Budget
16941193.002023-08-037756Actual
885550.002022-05-037767Budget
9252550.002023-01-017764Budget
30352338.002024-09-027773Actual
342291631.412024-12-037718Actual
413550.002022-05-037765Budget
3859480.002022-08-037716Budget
2652936.932024-05-0277511Actual
18976137.002023-10-037756Actual
22452274.172024-01-0177611Actual
13754578.002023-05-037765Actual
745417.002022-05-037766Actual
23910449.002024-03-027716Actual
33133916.252024-11-027728Actual
2442649.702024-03-0277511Actual
2033486.932023-11-0377211Actual
9612295.002023-01-017746Actual
31178211.402024-09-0277212Actual
12836468.002023-04-037716Actual
39094517.792025-04-0377611Actual
3065909.002022-07-047717Actual
6106410.002022-10-037716Actual
4983480.002022-09-037716Budget
5965734.002022-10-037715Actual
7326480.002022-11-037736Budget
35529306.082025-01-0177211Actual
33727361.002024-12-037773Actual
12696650.002023-04-037715Budget
24372139.062024-03-0277311Actual
337901177.002024-12-037764Actual
10044628.372023-01-017768Actual
7149686.002022-11-037765Actual
21870502.002024-01-017765Actual
2277480.002022-07-047713Budget
135031458.002023-05-037713Actual
19008323.002023-10-037766Actual
34728669.692024-12-0377613Actual
24754851.002024-04-027714Actual
3314507.152022-07-047768Actual
377081157.162025-03-037728Actual
12757540.002023-04-037765Actual
6903100.002022-11-037773Budget
2987486.002022-07-047766Actual
4904579.002022-09-037765Actual
1830148.632023-09-0377211Actual
23012229.002024-02-017756Actual
2351535.872024-02-0177112Actual
3580970.002022-08-037714Actual
37028696.002025-02-0177613Actual
10835380.002023-02-017766Budget
4515480.002022-09-037713Budget
151121395.052023-06-037718Actual
8271650.002022-12-047765Budget
5559380.002022-09-037768Budget
9717380.002023-01-017766Budget
10261134.002023-02-017773Actual
28286556.002024-07-037716Actual
32061102.622022-07-047718Actual
281351026.002024-07-037764Actual
26327907.162024-05-027728Actual
15287135.872023-06-0377311Actual
414667.002022-05-037765Actual
387381310.002025-04-037717Actual
154961540.002023-07-047713Actual
327581137.002024-11-027765Actual
5031200.002022-09-037726Budget
170311004.002023-08-037717Actual
216251184.002024-01-017713Actual
10123495.002023-02-017713Actual
9855550.002023-01-017767Budget
37498274.002025-03-037756Actual
31692519.002024-10-027716Actual
6577750.002022-10-037718Budget
12837480.002023-04-037716Budget
35118183.002025-01-017726Actual
23991272.002024-03-027746Actual
33307275.232024-11-0277411Actual
9566550.002023-01-017736Actual
34877377.002025-01-017773Actual
2880382.002022-07-047746Actual
19186826.852023-10-037728Actual
494426.002022-05-037716Actual
12884200.002023-04-037726Budget
13230650.002023-04-037767Budget
16889499.002023-08-037736Actual
32420734.602024-10-0277213Actual
165281309.002023-08-037713Actual
15531891.002023-07-047763Actual
24621079.002022-07-047714Actual
2520550.002022-07-047764Budget
17865432.002023-09-037716Actual
12366535.002023-04-037713Actual
331671014.742024-11-027768Actual
39214789.072025-04-0377612Actual
12981380.002023-04-037746Budget
11756200.002023-03-037726Budget
4762550.002022-09-037764Budget
9796927.002023-01-017717Actual
20927361.002023-12-047716Actual
12616741.002023-04-037764Actual
5498634.432022-09-037728Actual
2089650.002022-06-037718Budget
2658676.002022-07-047765Actual
8130550.002022-12-047764Budget
28839479.492024-07-0377611Actual
2600650.002022-07-047715Budget
2603286.002024-05-027726Actual
37472333.002025-03-037746Actual
28778351.832024-07-0377411Actual
33519441.612024-11-0277113Actual
3906079.482025-04-0377511Actual
4842650.002022-09-037715Budget
1526048.632023-06-0377211Actual
17892116.002023-09-037726Actual
5126313.002022-09-037746Actual
4190650.002022-08-037717Budget
352881296.002025-01-017717Actual
6824331.002022-11-037763Actual
36183846.002025-02-017765Actual
8495379.002022-12-047746Actual
1582970.002023-07-047726Actual
315991337.002024-10-027715Actual
7806422.302022-11-037768Actual
9007490.002023-01-017713Actual
20415101.822023-11-0377511Actual
10632193.002023-02-017726Actual
24939333.002024-04-027716Actual
1715474.002022-06-037736Actual
185641411.002023-10-037713Actual
13895293.002023-05-037746Actual
17299157.152023-08-0377311Actual
35729201.832025-01-0177212Actual
6155200.002022-10-037726Budget
2927231.002022-07-047756Actual
371201094.002025-03-037763Actual
69511000.002022-11-037714Budget
35501665.672025-01-0177111Actual
9332650.002023-01-017715Budget
13954323.002023-05-037766Actual
2457744.382024-03-0277612Actual
5232380.002022-09-037766Budget
20881037.462022-06-037718Actual
359371517.002025-02-017713Actual
26502190.122024-05-0277411Actual
15232309.282023-06-0377111Actual
9067380.002023-01-017763Budget
5887550.002022-10-037764Budget
341361652.002024-12-037717Actual
8741636.002022-12-047767Actual
36733326.302025-02-0177411Actual
23343140.122024-02-0177211Actual
8541200.002022-12-047756Budget
16563873.002023-08-037763Actual
30706389.002024-09-027766Actual
5701280.002022-10-037763Budget
12980385.002023-04-037746Actual
3127550.002022-07-047767Budget
4002340.002022-08-037746Actual
6203480.002022-10-037736Budget
4701950.002022-09-037714Budget
22847668.002024-02-017765Actual
236041468.002024-03-027713Actual
4575302.002022-09-037763Actual
330471216.002024-11-027767Actual
34403416.722024-12-0377311Actual
269511749.002024-06-027714Actual
16120751.102023-07-047728Actual
2197380.002022-06-037768Budget
11300360.002023-03-037763Actual
15314197.572023-06-0377411Actual
2496671.002024-04-027726Actual
2736426.002022-07-047716Actual
11301280.002023-03-037763Budget
31031440.132024-09-0277311Actual
12934550.002023-04-037736Budget
3207650.002022-07-047718Budget
327231157.002024-11-027715Actual
30086643.322024-08-0277612Actual
30024479.492024-08-0277112Actual
1641337.992023-07-0477112Actual
32545824.002024-11-027763Actual
11757248.002023-03-037726Actual
31747510.002024-10-027736Actual
11100280.002023-02-017728Budget
263601022.312024-05-027768Actual
1618449.002022-06-037716Actual
35880696.002025-01-0177613Actual
15348262.472023-06-0377611Actual
14822333.002023-06-037716Actual
18599858.002023-10-037763Actual
34021357.002024-12-037746Actual
10834389.002023-02-017766Actual
17920467.002023-09-037736Actual
2121009.002022-05-037714Actual
29905422.042024-08-0277311Actual
10260100.002023-02-017773Budget
58271015.002022-10-037714Actual
319231080.002024-10-027767Actual
2337324.002022-07-047763Actual
8209650.002022-12-047715Budget
27189561.002024-06-027736Actual
12179982.922023-03-037718Actual
1763380.002022-06-037746Budget
11629550.002023-03-037765Budget
69501039.002022-11-037714Actual
21242696.552023-12-047728Actual
17387282.682023-08-0377611Actual
8210734.002022-12-047715Actual
15744547.002023-07-047765Actual
1666161.002022-06-037726Actual
171241255.652023-08-037718Actual
18950236.002023-10-037746Actual
1850762.462023-09-0377612Actual
292891009.002024-08-027764Actual
307631323.002024-09-027717Actual
315061710.002024-10-027714Actual
27806712.472024-06-0277612Actual
13167784.002023-04-037717Actual
2342450.762024-02-0177511Actual
1716550.002022-06-037736Budget
10368650.002023-02-017764Budget
29440428.002024-08-027716Actual
23817620.002024-03-027715Actual

Generated 2025-06-03 02:33:55.065 UTC