[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11899159.002023-03-197756Actual
2144347.572023-12-2077511Actual
262041485.002024-05-187717Actual
12934550.002023-04-197736Budget
10776200.002023-02-177756Budget
34403416.722024-12-1977311Actual
39214789.072025-04-1977612Actual
7696955.642022-11-197718Actual
31747510.002024-10-187736Actual
18416188.002023-09-1977611Actual
9796927.002023-01-177717Actual
3859480.002022-08-197716Budget
18355157.152023-09-1977411Actual
33253328.422024-11-1877211Actual
37800580.562025-03-1977111Actual
14671515.002023-06-197764Actual
18776614.002023-10-197715Actual
2652936.932024-05-1877511Actual
11300360.002023-03-197763Actual
11852351.002023-03-197746Actual
7557850.002022-11-197717Budget
12884200.002023-04-197726Budget
24669855.002024-04-187763Actual
2554931.612024-04-1877112Actual
382351381.002025-04-197713Actual
9067380.002023-01-177763Budget
1763380.002022-06-197746Budget
191581514.752023-10-197718Actual
12178750.002023-03-197718Budget
5232380.002022-09-197766Budget
30884785.942024-09-187728Actual
13357534.422023-04-197728Actual
23397197.572024-02-1777411Actual
31031440.132024-09-1877311Actual
2880578.422024-07-1977511Actual
18273264.592023-09-1977111Actual
32453613.542024-10-1877613Actual
26327907.162024-05-187728Actual
141081166.252023-05-197718Actual
14048866.002023-05-197767Actual
34611719.922024-12-1977612Actual
13028200.002023-04-197756Budget
9661123.832022-05-197718Actual
388931025.342025-04-197768Actual
7229547.002022-11-197716Actual
9006550.002023-01-177713Budget
24259785.942024-03-187768Actual
28016983.002024-07-197763Actual
14877449.002023-06-197736Actual
18684761.002023-10-197714Actual
14822333.002023-06-197716Actual
14929204.002023-06-197756Actual
23639858.002024-03-187763Actual
4515480.002022-09-197713Budget
3956480.002022-08-197736Budget
8820650.002022-12-207718Budget
9612295.002023-01-177746Actual
35971912.002025-02-177763Actual
18182573.822023-09-197728Actual
364381621.002025-02-177717Actual
7372450.002022-11-197746Actual
9982669.282023-01-177728Actual
2354747.572024-02-1777612Actual
23257723.822024-02-177768Actual
185641411.002023-10-197713Actual
313861574.002024-10-187713Actual
17595950.002023-09-197763Actual
36348263.002025-02-177756Actual
29017488.982024-07-1977113Actual
2251018.842024-01-1777112Actual
29440428.002024-08-187716Actual
28959663.542024-07-1977612Actual
39033493.322025-04-1977411Actual
33133916.252024-11-187728Actual
9795850.002023-01-177717Budget
15651579.002023-07-207764Actual
1666161.002022-06-197726Actual
31092517.792024-09-1877611Actual
12757540.002023-04-197765Actual
6625546.552022-10-197728Actual
12367550.002023-04-197713Budget
10447650.002023-02-177715Budget
2880382.002022-07-207746Actual
16120751.102023-07-207728Actual
19897320.002023-11-197716Actual
35198197.002025-01-177756Actual
6106410.002022-10-197716Actual
36028272.002025-02-177773Actual
23102945.002024-02-177717Actual
3065909.002022-07-207717Actual
21477194.382023-12-2077611Actual
25046154.002024-04-187756Actual
14013990.002023-05-197717Actual
37855458.212025-03-1977311Actual
9613380.002023-01-177746Budget
342291631.412024-12-197718Actual
377081157.162025-03-197728Actual
6624380.002022-10-197728Budget
2520550.002022-07-207764Budget
213950.002022-05-197714Budget
297921002.612024-08-187768Actual
35701445.452025-01-1777112Actual
69501039.002022-11-197714Actual
27076810.002024-06-187765Actual
14285203.952023-05-1977311Actual
19420282.682023-10-1977611Actual
2736426.002022-07-207716Actual
268311242.002024-06-187713Actual
8600438.002022-12-207766Actual
4762550.002022-09-197764Budget
12428280.002023-04-197763Budget
30593193.002024-09-187726Actual
11900200.002023-03-197756Budget
25079378.002024-04-187766Actual
2737380.002022-07-207716Budget
38859793.522025-04-197728Actual
2277480.002022-07-207713Budget
2393778.002024-03-187726Actual
28897557.152024-07-1977112Actual
23852565.002024-03-187765Actual
16776689.002023-08-197765Actual
1399594.002022-06-197764Actual
4377380.002022-08-197728Budget
11629550.002023-03-197765Budget
20415101.822023-11-1977511Actual
8271650.002022-12-207765Budget
20714190.002023-12-207773Actual
32956441.002024-11-187766Actual
37828135.872025-03-1977211Actual
4435380.002022-08-197768Budget
8023127.002022-12-207773Actual
28751411.412024-07-1977311Actual
3780684.002022-08-197765Actual
26060357.002024-05-187736Actual
2537749.702024-04-1877211Actual
886636.002022-05-197767Actual
2545895.442024-04-1877511Actual
309181146.562024-09-187768Actual
36381347.002025-02-177766Actual
20777562.002023-12-207764Actual
150191155.002023-06-197717Actual
36651784.822025-02-1777111Actual
9716372.002023-01-177766Actual
80701000.002022-12-207714Budget
29905422.042024-08-1877311Actual
29169954.002024-08-187763Actual
8398200.002022-12-207726Budget
38178881.972025-03-1977613Actual
29495538.002024-08-187736Actual
1847437.992023-09-1977112Actual
1212380.002022-06-197763Budget
27544698.642024-06-1877111Actual
326301641.002024-11-187714Actual
8399236.002022-12-207726Actual
13814389.002023-05-197716Actual
8022100.002022-12-207773Budget
39152469.922025-04-1977112Actual
18599858.002023-10-197763Actual
30508917.002024-09-187765Actual
5371507.002022-09-197767Actual
23343140.122024-02-1777211Actual
7805280.002022-11-197768Budget
12980385.002023-04-197746Actual
31297581.962024-09-1877213Actual
154961540.002023-07-207713Actual
4049213.002022-08-197756Actual
8209650.002022-12-207715Budget
17865432.002023-09-197716Actual
2457744.382024-03-1877612Actual
7276200.002022-11-197726Budget
1715474.002022-06-197736Actual
308562229.912024-09-187718Actual
375881353.002025-03-197717Actual
352881296.002025-01-177717Actual
18656176.002023-10-197773Actual
10682579.002023-02-177736Actual
26112161.002024-05-187756Actual
33546669.692024-11-1877213Actual
11162502.612023-02-177768Actual
5127280.002022-09-197746Budget
342571102.622024-12-197728Actual
21928344.002024-01-177716Actual
7945380.002022-12-207763Budget
383551556.002025-04-197714Actual
28724209.272024-07-1977211Actual
22392201.832024-01-1777311Actual
12038662.002023-03-197717Actual
34430396.512024-12-1977411Actual
3127550.002022-07-207767Budget
31773302.002024-10-187746Actual
13088389.002023-04-197766Actual
29672972.002024-08-187767Actual
32393427.582024-10-1877113Actual
30295869.002024-09-187763Actual
7090611.002022-11-197715Actual
9389623.002023-01-177765Actual
11301280.002023-03-197763Budget
21156792.002023-12-207767Actual
6028680.002022-10-197765Actual
29547232.002024-08-187756Actual
7884550.002022-12-207713Budget
8742550.002022-12-207767Budget
6765550.002022-11-197713Budget
29467144.002024-08-187726Actual
12227425.332023-03-197728Actual
7618550.002022-11-197767Budget
3392497.002022-08-197713Actual
13625775.002023-05-197714Actual
20004150.002023-11-197756Actual
15140540.492023-06-197728Actual
165100.002022-05-197773Budget
16834432.002023-08-197716Actual
38270938.002025-04-197763Actual
304151216.002024-09-187764Actual
6435650.002022-10-197717Budget
38648266.002025-04-197756Actual
31719146.002024-10-187726Actual
9066349.002023-01-177763Actual
353811826.872025-01-177718Actual
21744794.002024-01-177714Actual
10973650.002023-02-177767Budget
1949793.002022-06-197717Actual
10729380.002023-02-177746Budget
26086242.002024-05-187746Actual

Generated 2025-06-18 05:26:51.117 UTC