[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-02-017767Budget
591558.002022-05-037736Actual
28897557.152024-07-0377112Actual
2652936.932024-05-0277511Actual
13597356.002023-05-037773Actual
18950236.002023-10-037746Actual
7945380.002022-12-047763Budget
14671515.002023-06-037764Actual
262041485.002024-05-027717Actual
14962293.002023-06-037766Actual
18776614.002023-10-037715Actual
3207650.002022-07-047718Budget
7090611.002022-11-037715Actual
6027650.002022-10-037765Budget
3532144.002022-08-037773Actual
7229547.002022-11-037716Actual
11300360.002023-03-037763Actual
34376141.192024-12-0377211Actual
27864348.632024-06-0277113Actual
38062766.732025-03-0377612Actual
36733326.302025-02-0177411Actual
9660200.002023-01-017756Budget
24259785.942024-03-027768Actual
19839518.002023-11-037765Actual
30673221.002024-09-027756Actual
1850762.462023-09-0377612Actual
36760148.632025-02-0177511Actual
4002340.002022-08-037746Actual
36241536.002025-02-017716Actual
38120506.522025-03-0377113Actual
8209650.002022-12-047715Budget
1666161.002022-06-037726Actual
1540507.002022-06-037765Actual
383901009.002025-04-037764Actual
32243484.812024-10-0277611Actual
33307275.232024-11-0277411Actual
23991272.002024-03-027746Actual
195931471.002023-11-037713Actual
3858527.002022-08-037716Actual
4328945.042022-08-037718Actual
191581514.752023-10-037718Actual
36183846.002025-02-017765Actual
1624049.702023-07-0477211Actual
8023127.002022-12-047773Actual
6902126.002022-11-037773Actual
1213392.002022-06-037763Actual
17920467.002023-09-037736Actual
2293274.002024-02-017726Actual
26448136.932024-05-0277211Actual
31031440.132024-09-0277311Actual
24372139.062024-03-0277311Actual
24788473.002024-04-027764Actual
347851455.002025-01-017713Actual
7944353.002022-12-047763Actual
23102945.002024-02-017717Actual
31092517.792024-09-0277611Actual
38622299.002025-04-037746Actual
32545824.002024-11-027763Actual
337551522.002024-12-037714Actual
4904579.002022-09-037765Actual
12696650.002023-04-037715Budget
8210734.002022-12-047715Actual
353231111.002025-01-017767Actual
80711123.002022-12-047714Actual
6298222.002022-10-037756Actual
2442649.702024-03-0277511Actual
21064309.002023-12-047766Actual
13088389.002023-04-037766Actual
7479344.002022-11-037766Actual
19746468.002023-11-037764Actual
31421860.002024-10-027763Actual
30024479.492024-08-0277112Actual
1747220.972023-08-0377212Actual
353811826.872025-01-017718Actual
11708480.002023-03-037716Budget
2463950.002022-07-047714Budget
36850379.492025-02-0177112Actual
2415100.002022-07-047773Budget
6154220.002022-10-037726Actual
4652184.002022-09-037773Actual
304731122.002024-09-027715Actual
19897320.002023-11-037716Actual
4982430.002022-09-037716Actual
349051571.002025-01-017714Actual
10044628.372023-01-017768Actual
2599648.002022-07-047715Actual
27215366.002024-06-027746Actual
360901240.002025-02-017764Actual
27544698.642024-06-0277111Actual
84380.002022-05-037763Budget
17680821.002023-09-037714Actual
36651784.822025-02-0177111Actual
18416188.002023-09-0377611Actual
3342790.122024-11-0277212Actual
11161380.002023-02-017768Budget
13719757.002023-05-037715Actual
309181146.562024-09-027768Actual
3721667.002022-08-037715Actual
14877449.002023-06-037736Actual
3255280.002022-07-047728Budget
9856491.002023-01-017767Actual
2834550.002022-07-047736Budget
3722650.002022-08-037715Budget
382351381.002025-04-037713Actual
38568212.002025-04-037726Actual
22125960.002024-01-017717Actual
19978246.002023-11-037746Actual
7276200.002022-11-037726Budget
23639858.002024-03-027763Actual
21034218.002023-12-047756Actual
29905422.042024-08-0277311Actual
34669613.542024-12-0377113Actual
9716372.002023-01-017766Actual
3314507.152022-07-047768Actual
24460288.002024-03-0277611Actual
35971912.002025-02-017763Actual
16120751.102023-07-047728Actual
9331705.002023-01-017715Actual
2144347.572023-12-0477511Actual
638344.002022-05-037746Actual
1644020.972023-07-0477212Actual
361481288.002025-02-017715Actual
36381347.002025-02-017766Actual
7372450.002022-11-037746Actual
2892595.442024-07-0377212Actual
9983380.002023-01-017728Budget
319231080.002024-10-027767Actual
3005297.572024-08-0277212Actual
20129691.002023-11-037767Actual
15054855.002023-06-037767Actual
3780684.002022-08-037765Actual
354650.002022-05-037715Budget
2354747.572024-02-0177612Actual
23315264.592024-02-0177111Actual
23910449.002024-03-027716Actual
2393778.002024-03-027726Actual
22246716.252024-01-017728Actual
5700299.002022-10-037763Actual
80701000.002022-12-047714Budget
5638480.002022-10-037713Budget
11805620.002023-03-037736Actual
3581950.002022-08-037714Budget
269511749.002024-06-027714Actual
16741772.002023-08-037715Actual
341361652.002024-12-037717Actual
31719146.002024-10-027726Actual
28341610.002024-07-037736Actual
376801814.752025-03-037718Actual
21334226.302023-12-0477111Actual
15883246.002023-07-047746Actual
7745413.212022-11-037728Actual
31212812.482024-09-0277612Actual
7618550.002022-11-037767Budget
6497550.002022-10-037767Budget
39299838.112025-04-0377213Actual
11101513.212023-02-017728Actual
19924146.002023-11-037726Actual
26923361.002024-06-027773Actual
5312650.002022-09-037717Budget
15802359.002023-07-047716Actual
17299157.152023-08-0377311Actual
273604.002022-05-037764Actual
10913750.002023-02-017717Budget
33280269.912024-11-0277311Actual
38773910.002025-04-037767Actual
11630669.002023-03-037765Actual
2342450.762024-02-0177511Actual
13356280.002023-04-037728Budget
150191155.002023-06-037717Actual
30508917.002024-09-027765Actual
297301826.872024-08-027718Actual
20306345.452023-11-0377111Actual
21121927.002023-12-047717Actual
7617741.002022-11-037767Actual
25404148.632024-04-0277311Actual
25291661.702024-04-027768Actual
35701445.452025-01-0177112Actual
281011658.002024-07-037714Actual
20881037.462022-06-037718Actual
13417634.432023-04-037768Actual
4111463.002022-08-037766Actual
16776689.002023-08-037765Actual
38327245.002025-04-037773Actual
1155480.002022-06-037713Budget
2053420.972023-11-0377212Actual
273311468.002024-06-027717Actual
58271015.002022-10-037714Actual
35443993.522025-01-017768Actual
1735344.382023-08-0377511Actual
315061710.002024-10-027714Actual
13895293.002023-05-037746Actual
2560843.312024-04-0277612Actual
9613380.002023-01-017746Budget
1582970.002023-07-047726Actual
8495379.002022-12-047746Actual
1539550.002022-06-037765Budget
1762450.002022-06-037746Actual
268661033.002024-06-027763Actual
34430396.512024-12-0377411Actual
22035144.002024-01-017756Actual
6107480.002022-10-037716Budget
296371667.002024-08-027717Actual
304151216.002024-09-027764Actual
10974756.002023-02-017767Actual
2662255.022024-05-0277112Actual
318891591.002024-10-027717Actual
24754851.002024-04-027714Actual
4436620.792022-08-037768Actual
141081166.252023-05-037718Actual
34290802.612024-12-037768Actual
110521240.502023-02-017718Actual
13230650.002023-04-037767Budget
2050726.292023-11-0377112Actual
18328144.382023-09-0377311Actual
20742802.002023-12-047714Actual
1647137.992023-07-0477612Actual
1744518.842023-08-0377112Actual
9659159.002023-01-017756Actual
23045333.002024-02-017766Actual
25480.002022-05-037713Budget
2928200.002022-07-047756Budget
65761288.982022-10-037718Actual
33519441.612024-11-0277113Actual
8131636.002022-12-047764Actual
2336380.002022-07-047763Budget
9796927.002023-01-017717Actual
495380.002022-05-037716Budget
303801556.002024-09-027714Actual
349981178.002025-01-017715Actual
12885170.002023-04-037726Actual
9253763.002023-01-017764Actual
1750359.272023-08-0377612Actual
6903100.002022-11-037773Budget
17714558.002023-09-037764Actual
3065909.002022-07-047717Actual
5826950.002022-10-037714Budget
8494380.002022-12-047746Budget
13089380.002023-04-037766Budget
10681550.002023-02-017736Budget
12980385.002023-04-037746Actual
15651579.002023-07-047764Actual
272550.002022-05-037764Budget
33133916.252024-11-027728Actual
282281031.002024-07-037765Actual
279811351.002024-07-037713Actual
10043280.002023-01-017768Budget
8541200.002022-12-047756Budget
38000386.942025-03-0377112Actual
24017224.002024-03-027756Actual
28016983.002024-07-037763Actual
32101615.662024-10-0277111Actual
21778501.002024-01-017764Actual
31150546.512024-09-0277112Actual
10835380.002023-02-017766Budget
28367375.002024-07-037746Actual
11489748.002023-03-037764Actual

Generated 2025-06-02 16:19:39.555 UTC