[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19746468.002023-11-037764Actual
252291351.112024-04-027718Actual
4110380.002022-08-037766Budget
5965734.002022-10-037715Actual
6902126.002022-11-037773Actual
14552999.002023-06-037763Actual
34430396.512024-12-0377411Actual
11900200.002023-03-037756Budget
4515480.002022-09-037713Budget
20927361.002023-12-047716Actual
4049213.002022-08-037756Actual
25404148.632024-04-0277311Actual
18599858.002023-10-037763Actual
1870380.002022-06-037766Budget
21477194.382023-12-0477611Actual
38979308.212025-04-0377211Actual
17807655.002023-09-037765Actual
24049323.002024-03-027766Actual
24017224.002024-03-027756Actual
5499380.002022-09-037728Budget
9007490.002023-01-017713Actual
2089650.002022-06-037718Budget
24846571.002024-04-027715Actual
12227425.332023-03-037728Actual
24881595.002024-04-027765Actual
10728372.002023-02-017746Actual
14345175.232023-05-0377611Actual
349981178.002025-01-017715Actual
744380.002022-05-037766Budget
13719757.002023-05-037715Actual
9145100.002023-01-017773Budget
6251280.002022-10-037746Budget
38859793.522025-04-037728Actual
39272483.722025-04-0377113Actual
191581514.752023-10-037718Actual
2777389.062024-06-0277212Actual
9796927.002023-01-017717Actual
639380.002022-05-037746Budget
8541200.002022-12-047756Budget
361481288.002025-02-017715Actual
7944353.002022-12-047763Actual
32301435.872024-10-0277112Actual
10584468.002023-02-017716Actual
8022100.002022-12-047773Budget
32545824.002024-11-027763Actual
7479344.002022-11-037766Actual
2121009.002022-05-037714Actual
304731122.002024-09-027715Actual
2927231.002022-07-047756Actual
7372450.002022-11-037746Actual
3454280.002022-08-037763Budget
34728669.692024-12-0377613Actual
27653152.892024-06-0277511Actual
33341532.682024-11-0277611Actual
17066727.002023-08-037767Actual
30706389.002024-09-027766Actual
17272106.082023-08-0377211Actual
1618449.002022-06-037716Actual
38773910.002025-04-037767Actual
26563223.102024-05-0277611Actual
38270938.002025-04-037763Actual
4002340.002022-08-037746Actual
28696665.672024-07-0377111Actual
35729201.832025-01-0177212Actual
28341610.002024-07-037736Actual
2662255.022024-05-0277112Actual
32009907.162024-10-027728Actual
17326180.552023-08-0377411Actual
38178881.972025-03-0377613Actual
19333105.022023-10-0377311Actual
281011658.002024-07-037714Actual
20037308.002023-11-037766Actual
25787264.002024-05-027773Actual
30647312.002024-09-027746Actual
19712895.002023-11-037714Actual
5127280.002022-09-037746Budget
39180195.442025-04-0377212Actual
31031440.132024-09-0277311Actual
11958380.002023-03-037766Budget
9613380.002023-01-017746Budget
592550.002022-05-037736Budget
1647137.992023-07-0477612Actual
10308910.002023-02-017714Actual
12885170.002023-04-037726Actual
37942575.242025-03-0377611Actual
16620352.002023-08-037773Actual
14609169.002023-06-037773Actual
6250372.002022-10-037746Actual
10368650.002023-02-017764Budget
141081166.252023-05-037718Actual
13417634.432023-04-037768Actual
30086643.322024-08-0277612Actual
20657826.002023-12-047763Actual
99351166.252023-01-017718Actual
1478650.002022-06-037715Budget
13356280.002023-04-037728Budget
24140777.002024-03-027767Actual
170311004.002023-08-037717Actual
326651058.002024-11-027764Actual
34877377.002025-01-017773Actual
22392201.832024-01-0177311Actual
1947820.972023-10-0377112Actual
35231428.002025-01-017766Actual
6497550.002022-10-037767Budget
8447480.002022-12-047736Budget
9006550.002023-01-017713Budget
15942281.002023-07-047766Actual
31212812.482024-09-0277612Actual
20777562.002023-12-047764Actual
2986380.002022-07-047766Budget
13597356.002023-05-037773Actual
12934550.002023-04-037736Budget
2251018.842024-01-0177112Actual
29932359.282024-08-0277411Actual
4575302.002022-09-037763Actual
1744518.842023-08-0377112Actual
13088389.002023-04-037766Actual
36760148.632025-02-0177511Actual
17299157.152023-08-0377311Actual
34376141.192024-12-0377211Actual
1762450.002022-06-037746Actual
21156792.002023-12-047767Actual
291341431.002024-08-027713Actual
18656176.002023-10-037773Actual
18355157.152023-09-0377411Actual
175601368.002023-09-037713Actual
20835709.002023-12-047715Actual
1015280.002022-05-037728Budget
9566550.002023-01-017736Actual
34577211.402024-12-0377212Actual
30673221.002024-09-027756Actual
13381079.002022-06-037714Actual
8399236.002022-12-047726Actual
353811826.872025-01-017718Actual
256931310.002024-05-027713Actual
27241204.002024-06-027756Actual
5080495.002022-09-037736Actual
3342790.122024-11-0277212Actual
2254363.532024-01-0177612Actual
4250630.002022-08-037767Actual
12037750.002023-03-037717Budget
28751411.412024-07-0377311Actual
6436810.002022-10-037717Actual
27806712.472024-06-0277612Actual
10182312.002023-02-017763Actual
21334226.302023-12-0477111Actual
4436620.792022-08-037768Actual
22337262.472024-01-0177111Actual
296371667.002024-08-027717Actual
685243.002022-05-037756Actual
33995536.002024-12-037736Actual
114271049.002023-03-037714Actual
7618550.002022-11-037767Budget
20415101.822023-11-0377511Actual
10776200.002023-02-017756Budget
33546669.692024-11-0277213Actual
1137890.002023-03-037773Actual
39152469.922025-04-0377112Actual
365931011.712025-02-017768Actual
20881037.462022-06-037718Actual
38000386.942025-03-0377112Actual
30295869.002024-09-027763Actual
12038662.002023-03-037717Actual
3906241.002022-08-037726Actual
15709644.002023-07-047715Actual
8927384.422022-12-047768Actual
28426407.002024-07-037766Actual
35033873.002025-01-017765Actual
35409935.952025-01-017728Actual
22960490.002024-02-017736Actual
8350495.002022-12-047716Actual
686200.002022-05-037756Budget
15744547.002023-07-047765Actual
3005297.572024-08-0277212Actual
22986204.002024-02-017746Actual
22813690.002024-02-017715Actual
33940520.002024-12-037716Actual
27076810.002024-06-027765Actual
35198197.002025-01-017756Actual
10681550.002023-02-017736Budget
3779650.002022-08-037765Budget
4249550.002022-08-037767Budget
38568212.002025-04-037726Actual
2293274.002024-02-017726Actual
3455353.002022-08-037763Actual
35172302.002025-01-017746Actual
268311242.002024-06-027713Actual
2557618.842024-04-0277212Actual
19684396.002023-11-037773Actual
17714558.002023-09-037764Actual
159991004.002023-07-047717Actual
9661123.832022-05-037718Actual
4652184.002022-09-037773Actual
914494.002023-01-017773Actual
9390650.002023-01-017765Budget
33307275.232024-11-0277411Actual
4377380.002022-08-037728Budget
2834550.002022-07-047736Budget
7557850.002022-11-037717Budget
5372550.002022-09-037767Budget
8741636.002022-12-047767Actual
35146566.002025-01-017736Actual
14170716.252023-05-037768Actual
6297200.002022-10-037756Budget
1847437.992023-09-0377112Actual
8601380.002022-12-047766Budget
13229579.002023-04-037767Actual
38028105.022025-03-0377212Actual
1953648.632023-10-0377612Actual
15531891.002023-07-047763Actual
7090611.002022-11-037715Actual
25480.002022-05-037713Budget
5312650.002022-09-037717Budget
29672972.002024-08-027767Actual
222181264.742024-01-017718Actual
9983380.002023-01-017728Budget
27891929.342024-06-0277213Actual
65761288.982022-10-037718Actual
213950.002022-05-037714Budget
262041485.002024-05-027717Actual
23817620.002024-03-027715Actual
1666161.002022-06-037726Actual
11630669.002023-03-037765Actual
2652936.932024-05-0277511Actual
29077581.962024-07-0377613Actual
12100573.002023-03-037767Actual
3393480.002022-08-037713Budget
8742550.002022-12-047767Budget
32393427.582024-10-0277113Actual
1073380.002022-05-037768Budget
308562229.912024-09-027718Actual
23012229.002024-02-017756Actual
129093.002022-06-037773Actual
5887550.002022-10-037764Budget
1582970.002023-07-047726Actual
6498686.002022-10-037767Actual
6356380.002022-10-037766Budget
236041468.002024-03-027713Actual
1446157.142023-05-0377612Actual
13538970.002023-05-037763Actual
320431058.682024-10-027768Actual
17186661.702023-08-037768Actual
12884200.002023-04-037726Budget
9982669.282023-01-017728Actual
3780684.002022-08-037765Actual
337901177.002024-12-037764Actual
12178750.002023-03-037718Budget
18061940.002023-09-037717Actual
165100.002022-05-037773Budget
9795850.002023-01-017717Budget
6357322.002022-10-037766Actual
36559875.342025-02-017728Actual
27572231.612024-06-0277211Actual
21242696.552023-12-047728Actual
34021357.002024-12-037746Actual
69501039.002022-11-037714Actual

Generated 2025-06-02 13:25:27.200 UTC