[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137890.002023-03-037773Actual
361481288.002025-02-017715Actual
13230650.002023-04-037767Budget
11300360.002023-03-037763Actual
16294177.362023-07-0477411Actual
38951719.922025-04-0377111Actual
4189741.002022-08-037717Actual
8023127.002022-12-047773Actual
639380.002022-05-037746Budget
2393778.002024-03-027726Actual
27864348.632024-06-0277113Actual
2254363.532024-01-0177612Actual
7010550.002022-11-037764Budget
33253328.422024-11-0277211Actual
9007490.002023-01-017713Actual
31478324.002024-10-027773Actual
1339950.002022-06-037714Budget
2144347.572023-12-0477511Actual
38596543.002025-04-037736Actual
22365156.082024-01-0177211Actual
27626400.772024-06-0277411Actual
13895293.002023-05-037746Actual
35643485.872025-01-0177611Actual
26502190.122024-05-0277411Actual
6435650.002022-10-037717Budget
10633200.002023-02-017726Budget
11629550.002023-03-037765Budget
5778200.002022-10-037773Budget
6297200.002022-10-037756Budget
32897364.002024-11-027746Actual
10914855.002023-02-017717Actual
19712895.002023-11-037714Actual
10043280.002023-01-017768Budget
16154802.612023-07-047768Actual
3561076.292025-01-0177511Actual
23852565.002024-03-027765Actual
26327907.162024-05-027728Actual
2892595.442024-07-0377212Actual
21928344.002024-01-017716Actual
1446157.142023-05-0377612Actual
307981004.002024-09-027767Actual
12617650.002023-04-037764Budget
10973650.002023-02-017767Budget
308562229.912024-09-027718Actual
370851604.002025-03-037713Actual
21416201.832023-12-0477411Actual
12178750.002023-03-037718Budget
365312023.852025-02-017718Actual
29932359.282024-08-0277411Actual
5311655.002022-09-037717Actual
5080495.002022-09-037736Actual
6824331.002022-11-037763Actual
14048866.002023-05-037767Actual
31832374.002024-10-027766Actual
11756200.002023-03-037726Budget
291341431.002024-08-027713Actual
13088389.002023-04-037766Actual
28016983.002024-07-037763Actual
21870502.002024-01-017765Actual
36241536.002025-02-017716Actual
14637714.002023-06-037714Actual
1540630.552023-06-0377112Actual
27076810.002024-06-027765Actual
3722650.002022-08-037715Budget
175601368.002023-09-037713Actual
13418380.002023-04-037768Budget
326301641.002024-11-027714Actual
9716372.002023-01-017766Actual
12757540.002023-04-037765Actual
8209650.002022-12-047715Budget
31799272.002024-10-027756Actual
7149686.002022-11-037765Actual
15588272.002023-07-047773Actual
376801814.752025-03-037718Actual
26563223.102024-05-0277611Actual
307631323.002024-09-027717Actual
31692519.002024-10-027716Actual
23991272.002024-03-027746Actual
5031200.002022-09-037726Budget
338481031.002024-12-037715Actual
18950236.002023-10-037746Actual
11567705.002023-03-037715Actual
23759562.002024-03-027764Actual
7885520.002022-12-047713Actual
18215802.612023-09-037768Actual
279811351.002024-07-037713Actual
27134428.002024-06-027716Actual
22337262.472024-01-0177111Actual
7805280.002022-11-037768Budget
1870380.002022-06-037766Budget
30884785.942024-09-027728Actual
36268136.002025-02-017726Actual
30647312.002024-09-027746Actual
32243484.812024-10-0277611Actual
15744547.002023-07-047765Actual
252291351.112024-04-027718Actual
12934550.002023-04-037736Budget
6154220.002022-10-037726Actual
6250372.002022-10-037746Actual
4842650.002022-09-037715Budget
273661111.002024-06-027767Actual
1810200.002022-06-037756Budget
36651784.822025-02-0177111Actual
17920467.002023-09-037736Actual
12428280.002023-04-037763Budget
10123495.002023-02-017713Actual
19952395.002023-11-037736Actual
22635900.002024-02-017763Actual
5372550.002022-09-037767Budget
6107480.002022-10-037716Budget
22125960.002024-01-017717Actual
27215366.002024-06-027746Actual
12037750.002023-03-037717Budget
336351517.002024-12-037713Actual
15314197.572023-06-0377411Actual
3255280.002022-07-047728Budget
206221431.002023-12-047713Actual
2442649.702024-03-0277511Actual
23223578.362024-02-017728Actual
31058381.622024-09-0277411Actual
7325527.002022-11-037736Actual
1744518.842023-08-0377112Actual
2657550.002022-07-047765Budget
20248892.012023-11-037768Actual
337901177.002024-12-037764Actual
33307275.232024-11-0277411Actual
35146566.002025-01-017736Actual
37828135.872025-03-0377211Actual
16941193.002023-08-037756Actual
10682579.002023-02-017736Actual
24726178.002024-04-027773Actual
32545824.002024-11-027763Actual
2121009.002022-05-037714Actual
80701000.002022-12-047714Budget
14962293.002023-06-037766Actual
31747510.002024-10-027736Actual
1647137.992023-07-0477612Actual
69501039.002022-11-037714Actual
3790979.482025-03-0377511Actual
9252550.002023-01-017764Budget
28751411.412024-07-0377311Actual
11806550.002023-03-037736Budget
17244230.552023-08-0377111Actual
17714558.002023-09-037764Actual
281351026.002024-07-037764Actual
2276530.002022-07-047713Actual
17772589.002023-09-037715Actual
12288380.002023-03-037768Budget
2537749.702024-04-0277211Actual
32009907.162024-10-027728Actual
542189.002022-05-037726Actual
151121395.052023-06-037718Actual
4376688.972022-08-037728Actual
38648266.002025-04-037756Actual
8601380.002022-12-047766Budget
22160855.002024-01-017767Actual
4110380.002022-08-037766Budget
273311468.002024-06-027717Actual
11853380.002023-03-037746Budget
22279513.212024-01-017768Actual
12227425.332023-03-037728Actual
33225807.162024-11-0277111Actual
2777389.062024-06-0277212Actual
36850379.492025-02-0177112Actual
2520550.002022-07-047764Budget
914494.002023-01-017773Actual
8022100.002022-12-047773Budget
15883246.002023-07-047746Actual
36322415.002025-02-017746Actual
13308750.002023-04-037718Budget
33133916.252024-11-027728Actual
29382948.002024-08-027765Actual
744380.002022-05-037766Budget
388311755.662025-04-037718Actual
272550.002022-05-037764Budget
4652184.002022-09-037773Actual
9193891.002023-01-017714Actual
10309950.002023-02-017714Budget
591558.002022-05-037736Actual
38681459.002025-04-037766Actual
22068370.002024-01-017766Actual
8680850.002022-12-047717Budget
32210152.892024-10-0277511Actual
5779182.002022-10-037773Actual
36559875.342025-02-017728Actual
4841720.002022-09-037715Actual
15287135.872023-06-0377311Actual
258151145.002024-05-027714Actual
12226280.002023-03-037728Budget
30706389.002024-09-027766Actual
14013990.002023-05-037717Actual
26420351.832024-05-0277111Actual
638344.002022-05-037746Actual
22986204.002024-02-017746Actual
6624380.002022-10-037728Budget
320431058.682024-10-027768Actual
37855458.212025-03-0377311Actual
26086242.002024-05-027746Actual
268661033.002024-06-027763Actual
10728372.002023-02-017746Actual
29226372.002024-08-027773Actual
5127280.002022-09-037746Budget
33546669.692024-11-0277213Actual
165281309.002023-08-037713Actual
27486737.462024-06-027768Actual
28724209.272024-07-0377211Actual
27891929.342024-06-0277213Actual
25046154.002024-04-027756Actual
6577750.002022-10-037718Budget
14170716.252023-05-037768Actual
3581950.002022-08-037714Budget
330131499.002024-11-027717Actual
18355157.152023-09-0377411Actual
826850.002022-05-037717Budget
21334226.302023-12-0477111Actual
21744794.002024-01-017714Actual
38178881.972025-03-0377613Actual
36996645.122025-02-0177213Actual
12980385.002023-04-037746Actual
145181209.002023-06-037713Actual
4002340.002022-08-037746Actual
54501154.132022-09-037718Actual
2342450.762024-02-0177511Actual
14345175.232023-05-0377611Actual
6356380.002022-10-037766Budget
31212812.482024-09-0277612Actual
80711123.002022-12-047714Actual
31092517.792024-09-0277611Actual
35198197.002025-01-017756Actual
2736426.002022-07-047716Actual
10261134.002023-02-017773Actual
7276200.002022-11-037726Budget
20869716.002023-12-047765Actual
22720798.002024-02-017714Actual
34549527.362024-12-0377112Actual
7478380.002022-11-037766Budget
31004152.892024-09-0277211Actual
274521037.462024-06-027728Actual
19333105.022023-10-0377311Actual
2010674.002022-06-037767Actual
24846571.002024-04-027715Actual
1632151.822023-07-0477511Actual
15174696.552023-06-037768Actual
6357322.002022-10-037766Actual
20881037.462022-06-037718Actual
3314507.152022-07-047768Actual
5173236.002022-09-037756Actual
226001350.002024-02-017713Actual

Generated 2025-06-02 19:35:38.615 UTC