[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-07-047763Budget
34430396.512024-12-0377411Actual
5779182.002022-10-037773Actual
2463950.002022-07-047714Budget
6028680.002022-10-037765Actual
6027650.002022-10-037765Budget
21276614.732023-12-047768Actual
16834432.002023-08-037716Actual
13027281.002023-04-037756Actual
236041468.002024-03-027713Actual
19420282.682023-10-0377611Actual
1762450.002022-06-037746Actual
36651784.822025-02-0177111Actual
19804809.002023-11-037715Actual
27134428.002024-06-027716Actual
12226280.002023-03-037728Budget
141081166.252023-05-037718Actual
24994382.002024-04-027736Actual
37418186.002025-03-037726Actual
35033873.002025-01-017765Actual
15348262.472023-06-0377611Actual
164128.002022-05-037773Actual
32183340.132024-10-0277411Actual
359371517.002025-02-017713Actual
22905337.002024-02-017716Actual
1850762.462023-09-0377612Actual
4701950.002022-09-037714Budget
33280269.912024-11-0277311Actual
32816504.002024-11-027716Actual
29850673.112024-08-0277111Actual
1641337.992023-07-0477112Actual
13381079.002022-06-037714Actual
4049213.002022-08-037756Actual
1632151.822023-07-0477511Actual
32843151.002024-11-027726Actual
18776614.002023-10-037715Actual
24226751.102024-03-027728Actual
35556377.362025-01-0177311Actual
26475193.322024-05-0277311Actual
7150650.002022-11-037765Budget
13625775.002023-05-037714Actual
9982669.282023-01-017728Actual
13229579.002023-04-037767Actual
353691.002022-05-037715Actual
290441024.082024-07-0377213Actual
196271009.002023-11-037763Actual
7618550.002022-11-037767Budget
12695769.002023-04-037715Actual
23012229.002024-02-017756Actual
35501665.672025-01-0177111Actual
21778501.002024-01-017764Actual
35971912.002025-02-017763Actual
2251018.842024-01-0177112Actual
1810200.002022-06-037756Budget
1838249.702023-09-0377511Actual
185641411.002023-10-037713Actual
26502190.122024-05-0277411Actual
2277480.002022-07-047713Budget
14013990.002023-05-037717Actual
25910825.002024-05-027715Actual
12554950.002023-04-037714Actual
10914855.002023-02-017717Actual
1014496.542022-05-037728Actual
9659159.002023-01-017756Actual
19897320.002023-11-037716Actual
5778200.002022-10-037773Budget
27599452.902024-06-0277311Actual
20714190.002023-12-047773Actual
9716372.002023-01-017766Actual
4250630.002022-08-037767Actual
13088389.002023-04-037766Actual
24317249.702024-03-0277111Actual
10447650.002023-02-017715Budget
5966650.002022-10-037715Budget
13869363.002023-05-037736Actual
17946222.002023-09-037746Actual
36381347.002025-02-017766Actual
23696189.002024-03-027773Actual
8022100.002022-12-047773Budget
17972159.002023-09-037756Actual
22986204.002024-02-017746Actual
745417.002022-05-037766Actual
18004363.002023-09-037766Actual
15651579.002023-07-047764Actual
14552999.002023-06-037763Actual
10448792.002023-02-017715Actual
20881037.462022-06-037718Actual
10834389.002023-02-017766Actual
25079378.002024-04-027766Actual
337551522.002024-12-037714Actual
11853380.002023-03-037746Budget
2010674.002022-06-037767Actual
2121009.002022-05-037714Actual
13659608.002023-05-037764Actual
11630669.002023-03-037765Actual
25257661.702024-04-027728Actual
18896154.002023-10-037726Actual
20129691.002023-11-037767Actual
252291351.112024-04-027718Actual
1213392.002022-06-037763Actual
36996645.122025-02-0177213Actual
25020204.002024-04-027746Actual
2554931.612024-04-0277112Actual
262391134.002024-05-027767Actual
2144347.572023-12-0477511Actual
36028272.002025-02-017773Actual
8928280.002022-12-047768Budget
24460288.002024-03-0277611Actual
14929204.002023-06-037756Actual
31478324.002024-10-027773Actual
342571102.622024-12-037728Actual
9795850.002023-01-017717Budget
10775215.002023-02-017756Actual
34047280.002024-12-037756Actual
3128617.002022-07-047767Actual
11240550.002023-03-037713Budget
29878152.892024-08-0277211Actual
319231080.002024-10-027767Actual
7276200.002022-11-037726Budget
16355201.832023-07-0477611Actual
39214789.072025-04-0377612Actual
12428280.002023-04-037763Budget
7090611.002022-11-037715Actual
2009550.002022-06-037767Budget
1647137.992023-07-0477612Actual
360901240.002025-02-017764Actual
5700299.002022-10-037763Actual
12178750.002023-03-037718Budget
22035144.002024-01-017756Actual
34696581.962024-12-0377213Actual
5233372.002022-09-037766Actual
69501039.002022-11-037714Actual
15883246.002023-07-047746Actual
22720798.002024-02-017714Actual
269511749.002024-06-027714Actual
6250372.002022-10-037746Actual
14285203.952023-05-0377311Actual
23370186.932024-02-0177311Actual
320431058.682024-10-027768Actual
21064309.002023-12-047766Actual
12980385.002023-04-037746Actual
28016983.002024-07-037763Actual
23457288.002024-02-0177611Actual
360561863.002025-02-017714Actual
13895293.002023-05-037746Actual
14877449.002023-06-037736Actual
8742550.002022-12-047767Budget
16683495.002023-08-037764Actual
281931053.002024-07-037715Actual
32129275.232024-10-0277211Actual
7229547.002022-11-037716Actual
21716185.002024-01-017773Actual
32602365.002024-11-027773Actual
10369523.002023-02-017764Actual
1582970.002023-07-047726Actual
11899159.002023-03-037756Actual
347851455.002025-01-017713Actual
27572231.612024-06-0277211Actual
8927384.422022-12-047768Actual
24939333.002024-04-027716Actual
24621079.002022-07-047714Actual
341361652.002024-12-037717Actual
12287513.212023-03-037768Actual
11757248.002023-03-037726Actual
11852351.002023-03-037746Actual
32009907.162024-10-027728Actual
14170716.252023-05-037768Actual
7420200.002022-11-037756Budget
2393778.002024-03-027726Actual
9516200.002023-01-017726Budget
12507162.002023-04-037773Actual
10044628.372023-01-017768Actual
5701280.002022-10-037763Budget
1950850.002022-06-037717Budget
21121927.002023-12-047717Actual
15616684.002023-07-047714Actual
2434597.572024-03-0277211Actual
15802359.002023-07-047716Actual
3955435.002022-08-037736Actual
1750359.272023-08-0377612Actual
1526048.632023-06-0377211Actual
1619380.002022-06-037716Budget
9193891.002023-01-017714Actual
292541733.002024-08-027714Actual
6154220.002022-10-037726Actual
11568650.002023-03-037715Budget
33307275.232024-11-0277411Actual
170311004.002023-08-037717Actual
17066727.002023-08-037767Actual
11959430.002023-03-037766Actual
35701445.452025-01-0177112Actual
6825380.002022-11-037763Budget
91921000.002023-01-017714Budget
20869716.002023-12-047765Actual
13417634.432023-04-037768Actual
28959663.542024-07-0377612Actual
6764644.002022-11-037713Actual
8494380.002022-12-047746Budget
15531891.002023-07-047763Actual
16741772.002023-08-037715Actual
292891009.002024-08-027764Actual
5560492.002022-09-037768Actual
19100918.002023-10-037767Actual
31719146.002024-10-027726Actual
1847437.992023-09-0377112Actual
19278302.892023-10-0377111Actual
21659846.002024-01-017763Actual
37498274.002025-03-037756Actual
279811351.002024-07-037713Actual
17244230.552023-08-0377111Actual
5451750.002022-09-037718Budget
6902126.002022-11-037773Actual
16648790.002023-08-037714Actual
17152534.422023-08-037728Actual
25491240.132024-04-0277611Actual
9389623.002023-01-017765Actual
2276530.002022-07-047713Actual
281011658.002024-07-037714Actual
19186826.852023-10-037728Actual
7885520.002022-12-047713Actual
6498686.002022-10-037767Actual
29440428.002024-08-027716Actual
30566446.002024-09-027716Actual
5173236.002022-09-037756Actual

Generated 2025-06-03 01:59:49.887 UTC