[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-037764Budget
2254363.532024-01-0177612Actual
35971912.002025-02-017763Actual
31747510.002024-10-027736Actual
10728372.002023-02-017746Actual
15531891.002023-07-047763Actual
12428280.002023-04-037763Budget
281351026.002024-07-037764Actual
35880696.002025-01-0177613Actual
36348263.002025-02-017756Actual
15232309.282023-06-0377111Actual
181541105.652023-09-037718Actual
9934650.002023-01-017718Budget
2880578.422024-07-0377511Actual
84380.002022-05-037763Budget
16889499.002023-08-037736Actual
6028680.002022-10-037765Actual
24846571.002024-04-027715Actual
11567705.002023-03-037715Actual
251361069.002024-04-027717Actual
31058381.622024-09-0277411Actual
7617741.002022-11-037767Actual
37882408.212025-03-0377411Actual
372051474.002025-03-037714Actual
212141560.202023-12-047718Actual
13921222.002023-05-037756Actual
31031440.132024-09-0277311Actual
5174200.002022-09-037756Budget
7557850.002022-11-037717Budget
10584468.002023-02-017716Actual
20449196.512023-11-0377611Actual
12037750.002023-03-037717Budget
196271009.002023-11-037763Actual
26060357.002024-05-027736Actual
7805280.002022-11-037768Budget
2414140.002022-07-047773Actual
14013990.002023-05-037717Actual
28897557.152024-07-0377112Actual
35529306.082025-01-0177211Actual
4003280.002022-08-037746Budget
4049213.002022-08-037756Actual
5372550.002022-09-037767Budget
26741718.812024-05-0277213Actual
3859480.002022-08-037716Budget
22905337.002024-02-017716Actual
29547232.002024-08-027756Actual
38648266.002025-04-037756Actual
4763662.002022-09-037764Actual
8820650.002022-12-047718Budget
6624380.002022-10-037728Budget
1949793.002022-06-037717Actual
326651058.002024-11-027764Actual
21156792.002023-12-047767Actual
10369523.002023-02-017764Actual
315991337.002024-10-027715Actual
15140540.492023-06-037728Actual
279811351.002024-07-037713Actual
19952395.002023-11-037736Actual
6297200.002022-10-037756Budget
18328144.382023-09-0377311Actual
9517184.002023-01-017726Actual
6497550.002022-10-037767Budget
2520550.002022-07-047764Budget
11488650.002023-03-037764Budget
13417634.432023-04-037768Actual
2276530.002022-07-047713Actual
38000386.942025-03-0377112Actual
34376141.192024-12-0377211Actual
13659608.002023-05-037764Actual
19186826.852023-10-037728Actual
1716550.002022-06-037736Budget
36381347.002025-02-017766Actual
36559875.342025-02-017728Actual
39152469.922025-04-0377112Actual
11958380.002023-03-037766Budget
17892116.002023-09-037726Actual
5560492.002022-09-037768Actual
12981380.002023-04-037746Budget
165281309.002023-08-037713Actual
5233372.002022-09-037766Actual
35231428.002025-01-017766Actual
21121927.002023-12-047717Actual
17066727.002023-08-037767Actual
382351381.002025-04-037713Actual
7806422.302022-11-037768Actual
290441024.082024-07-0377213Actual
12100573.002023-03-037767Actual
33670935.002024-12-037763Actual
8679720.002022-12-047717Actual
29169954.002024-08-027763Actual
353691.002022-05-037715Actual
14929204.002023-06-037756Actual
1871358.002022-06-037766Actual
151121395.052023-06-037718Actual
1440331.612023-05-0377112Actual
17920467.002023-09-037736Actual
2599648.002022-07-047715Actual
9856491.002023-01-017767Actual
10182312.002023-02-017763Actual
23852565.002024-03-027765Actual
37391461.002025-03-037716Actual
15909245.002023-07-047756Actual
24399184.812024-03-0277411Actual
20777562.002023-12-047764Actual
4435380.002022-08-037768Budget
4250630.002022-08-037767Actual
1619380.002022-06-037716Budget
37472333.002025-03-037746Actual
18215802.612023-09-037768Actual
5371507.002022-09-037767Actual
8271650.002022-12-047765Budget
8494380.002022-12-047746Budget
20881037.462022-06-037718Actual
2545895.442024-04-0277511Actual
364381621.002025-02-017717Actual
8928280.002022-12-047768Budget
2603286.002024-05-027726Actual
1667200.002022-06-037726Budget
3065909.002022-07-047717Actual
12933550.002023-04-037736Actual
27076810.002024-06-027765Actual
10448792.002023-02-017715Actual
8209650.002022-12-047715Budget
32335580.562024-10-0277612Actual
16941193.002023-08-037756Actual
6251280.002022-10-037746Budget
33967126.002024-12-037726Actual
1539550.002022-06-037765Budget
304731122.002024-09-027715Actual
13230650.002023-04-037767Budget
31178211.402024-09-0277212Actual
14312149.702023-05-0377411Actual
2277480.002022-07-047713Budget
25020204.002024-04-027746Actual
2537749.702024-04-0277211Actual
24939333.002024-04-027716Actual
31150546.512024-09-0277112Actual
5311655.002022-09-037717Actual
14877449.002023-06-037736Actual
39332743.372025-04-0377613Actual
16620352.002023-08-037773Actual
164128.002022-05-037773Actual
19897320.002023-11-037716Actual
28367375.002024-07-037746Actual
32545824.002024-11-027763Actual
10183280.002023-02-017763Budget
11426950.002023-03-037714Budget
26145244.002024-05-027766Actual
160921301.112023-07-047718Actual
4436620.792022-08-037768Actual
6764644.002022-11-037713Actual
38147681.972025-03-0377213Actual
6154220.002022-10-037726Actual
25945788.002024-05-027765Actual
6903100.002022-11-037773Budget
19360144.382023-10-0377411Actual
39214789.072025-04-0377612Actual
9469547.002023-01-017716Actual
114271049.002023-03-037714Actual
16154802.612023-07-047768Actual
7884550.002022-12-047713Budget
28751411.412024-07-0377311Actual
1830148.632023-09-0377211Actual
365312023.852025-02-017718Actual
1938795.442023-10-0377511Actual
11489748.002023-03-037764Actual
34611719.922024-12-0377612Actual
3455353.002022-08-037763Actual
8600438.002022-12-047766Actual
34348799.712024-12-0377111Actual
33519441.612024-11-0277113Actual
3454280.002022-08-037763Budget
29758907.162024-08-027728Actual
38681459.002025-04-037766Actual
13814389.002023-05-037716Actual
30884785.942024-09-027728Actual
1763380.002022-06-037746Budget
4762550.002022-09-037764Budget
13538970.002023-05-037763Actual
36028272.002025-02-017773Actual
11805620.002023-03-037736Actual
23370186.932024-02-0177311Actual
3533200.002022-08-037773Budget
6027650.002022-10-037765Budget
33578901.272024-11-0277613Actual
372401166.002025-03-037764Actual
7089650.002022-11-037715Budget
22755489.002024-02-017764Actual
8541200.002022-12-047756Budget
6203480.002022-10-037736Budget
31832374.002024-10-027766Actual
14962293.002023-06-037766Actual
10505686.002023-02-017765Actual
30144348.632024-08-0277113Actual
11852351.002023-03-037746Actual
14729728.002023-06-037715Actual
165100.002022-05-037773Budget
4376688.972022-08-037728Actual
38859793.522025-04-037728Actual
9006550.002023-01-017713Budget
4002340.002022-08-037746Actual
17387282.682023-08-0377611Actual
20129691.002023-11-037767Actual
36878100.762025-02-0177212Actual
3313380.002022-07-047768Budget
19065940.002023-10-037717Actual
21242696.552023-12-047728Actual
5639535.002022-10-037713Actual
495380.002022-05-037716Budget
14637714.002023-06-037714Actual
29077581.962024-07-0377613Actual
1213392.002022-06-037763Actual
11709515.002023-03-037716Actual
32301435.872024-10-0277112Actual
27653152.892024-06-0277511Actual
387381310.002025-04-037717Actual
12367550.002023-04-037713Budget
9982669.282023-01-017728Actual
17272106.082023-08-0377211Actual
14230262.472023-05-0377111Actual
36911620.982025-02-0177612Actual
35729201.832025-01-0177212Actual
24669855.002024-04-027763Actual
22635900.002024-02-017763Actual

Generated 2025-06-03 01:19:32.243 UTC