[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33727361.002024-12-027773Actual
9982669.282022-12-317728Actual
6297200.002022-10-027756Budget
38648266.002025-04-027756Actual
377421201.102025-03-027768Actual
18416188.002023-09-0277611Actual
370851604.002025-03-027713Actual
23045333.002024-01-317766Actual
12428280.002023-04-027763Budget
914494.002022-12-317773Actual
1446157.142023-05-0277612Actual
12507162.002023-04-027773Actual
9613380.002022-12-317746Budget
16741772.002023-08-027715Actual
12506100.002023-04-027773Budget
15802359.002023-07-037716Actual
3906241.002022-08-027726Actual
32009907.162024-10-017728Actual
13088389.002023-04-027766Actual
2880382.002022-07-037746Actual
17920467.002023-09-027736Actual
28393260.002024-07-027756Actual
14230262.472023-05-0277111Actual
36183846.002025-01-317765Actual
25787264.002024-05-017773Actual
3065909.002022-07-037717Actual
5498634.432022-09-027728Actual
21156792.002023-12-037767Actual
15883246.002023-07-037746Actual
36322415.002025-01-317746Actual
2927231.002022-07-037756Actual
5451750.002022-09-027718Budget
22986204.002024-01-317746Actual
1750359.272023-08-0277612Actual
19746468.002023-11-027764Actual
2434597.572024-03-0177211Actual
5560492.002022-09-027768Actual
5887550.002022-10-027764Budget
4903650.002022-09-027765Budget
236041468.002024-03-017713Actual
31799272.002024-10-017756Actual
252291351.112024-04-017718Actual
29905422.042024-08-0177311Actual
36348263.002025-01-317756Actual
2056561.402023-11-0277612Actual
30976625.242024-09-0177111Actual
29495538.002024-08-017736Actual
10776200.002023-01-317756Budget
2520550.002022-07-037764Budget
30203696.002024-08-0177613Actual
5311655.002022-09-027717Actual
6106410.002022-10-027716Actual
13954323.002023-05-027766Actual
2156844.382023-12-0377612Actual
11379100.002023-03-027773Budget
2784127.002022-07-037726Actual
7558963.002022-11-027717Actual
29382948.002024-08-017765Actual
12038662.002023-03-027717Actual
28518970.002024-07-027767Actual
3255280.002022-07-037728Budget
17272106.082023-08-0277211Actual
3342790.122024-11-0177212Actual
12367550.002023-04-027713Budget
27274433.002024-06-017766Actual
8927384.422022-12-037768Actual
18599858.002023-10-027763Actual
11568650.002023-03-027715Budget
28313139.002024-07-027726Actual
17152534.422023-08-027728Actual
9253763.002022-12-317764Actual
1747220.972023-08-0277212Actual
2277480.002022-07-037713Budget
37882408.212025-03-0277411Actual
24939333.002024-04-017716Actual
13921222.002023-05-027756Actual
8600438.002022-12-037766Actual
165100.002022-05-027773Budget
349981178.002024-12-317715Actual
16889499.002023-08-027736Actual
29521336.002024-08-017746Actual
24372139.062024-03-0177311Actual
33546669.692024-11-0177213Actual
35556377.362024-12-3177311Actual
365312023.852025-01-317718Actual
29017488.982024-07-0277113Actual
10835380.002023-01-317766Budget
11053750.002023-01-317718Budget
6154220.002022-10-027726Actual
35172302.002024-12-317746Actual
65761288.982022-10-027718Actual
18811729.002023-10-027765Actual
23102945.002024-01-317717Actual
18656176.002023-10-027773Actual
1619380.002022-06-027716Budget
9390650.002022-12-317765Budget
38120506.522025-03-0277113Actual
24846571.002024-04-017715Actual
31692519.002024-10-017716Actual
349401205.002024-12-317764Actual
326651058.002024-11-017764Actual
5174200.002022-09-027756Budget
4435380.002022-08-027768Budget
4190650.002022-08-027717Budget
315061710.002024-10-017714Actual
376221036.002025-03-027767Actual
23343140.122024-01-3177211Actual
5826950.002022-10-027714Budget
6765550.002022-11-027713Budget
181541105.652023-09-027718Actual
24226751.102024-03-017728Actual
6250372.002022-10-027746Actual
34669613.542024-12-0277113Actual
2251018.842023-12-3177112Actual
91921000.002022-12-317714Budget
8447480.002022-12-037736Budget
9796927.002022-12-317717Actual
12758550.002023-04-027765Budget
28724209.272024-07-0277211Actual
331051928.392024-11-017718Actual
31297581.962024-09-0177213Actual
7229547.002022-11-027716Actual
15744547.002023-07-037765Actual
29966493.322024-08-0177611Actual
11162502.612023-01-317768Actual
9855550.002022-12-317767Budget
15287135.872023-06-0277311Actual
383551556.002025-04-027714Actual
31058381.622024-09-0177411Actual
2537749.702024-04-0177211Actual
281011658.002024-07-027714Actual
22337262.472023-12-3177111Actual
21064309.002023-12-037766Actual
196271009.002023-11-027763Actual
18776614.002023-10-027715Actual
3790979.482025-03-0277511Actual
32129275.232024-10-0177211Actual
15314197.572023-06-0277411Actual
32335580.562024-10-0177612Actual
36792493.322025-01-3177611Actual
22035144.002023-12-317756Actual
25020204.002024-04-017746Actual
34348799.712024-12-0277111Actual
31031440.132024-09-0177311Actual
1526048.632023-06-0277211Actual
9193891.002022-12-317714Actual
9661123.832022-05-027718Actual
213950.002022-05-027714Budget
18273264.592023-09-0277111Actual
19712895.002023-11-027714Actual
10585480.002023-01-317716Budget
360561863.002025-01-317714Actual
17714558.002023-09-027764Actual
320431058.682024-10-017768Actual
15909245.002023-07-037756Actual
20306345.452023-11-0277111Actual
1399594.002022-06-027764Actual
6251280.002022-10-027746Budget
22365156.082023-12-3177211Actual
9795850.002022-12-317717Budget
21242696.552023-12-037728Actual
8398200.002022-12-037726Budget
6577750.002022-10-027718Budget
114271049.002023-03-027714Actual
37531446.002025-03-027766Actual
1213392.002022-06-027763Actual
15232309.282023-06-0277111Actual
2009550.002022-06-027767Budget
14729728.002023-06-027715Actual
30508917.002024-09-017765Actual
2121009.002022-05-027714Actual
23724842.002024-03-017714Actual
13814389.002023-05-027716Actual
307631323.002024-09-017717Actual
27687426.302024-06-0177611Actual
12981380.002023-04-027746Budget
2737380.002022-07-037716Budget
270431145.002024-06-017715Actual
24621079.002022-07-037714Actual
11100280.002023-01-317728Budget
336351517.002024-12-027713Actual
141081166.252023-05-027718Actual
4250630.002022-08-027767Actual
27076810.002024-06-017765Actual
33253328.422024-11-0177211Actual
21121927.002023-12-037717Actual
14877449.002023-06-027736Actual
9516200.002022-12-317726Budget
1539550.002022-06-027765Budget
290441024.082024-07-0277213Actual
10369523.002023-01-317764Actual
12366535.002023-04-027713Actual
10368650.002023-01-317764Budget
2053420.972023-11-0277212Actual
24726178.002024-04-017773Actual
2658676.002022-07-037765Actual
35820313.542024-12-3177113Actual
21836757.002023-12-317715Actual
191581514.752023-10-027718Actual
23457288.002024-01-3177611Actual
18924370.002023-10-027736Actual
6027650.002022-10-027765Budget
36268136.002025-01-317726Actual
9934650.002022-12-317718Budget
9006550.002022-12-317713Budget
19186826.852023-10-027728Actual
11488650.002023-03-027764Budget
1477793.002022-06-027715Actual
12226280.002023-03-027728Budget
21334226.302023-12-0377111Actual
30621473.002024-09-017736Actual
22960490.002024-01-317736Actual
23315264.592024-01-3177111Actual
36679322.042025-01-3177211Actual
27241204.002024-06-017756Actual
6903100.002022-11-027773Budget
23910449.002024-03-017716Actual
99351166.252022-12-317718Actual
26112161.002024-05-017756Actual
37498274.002025-03-027756Actual
5127280.002022-09-027746Budget
10309950.002023-01-317714Budget
12885170.002023-04-027726Actual
285761861.722024-07-027718Actual
282281031.002024-07-027765Actual
7420200.002022-11-027756Budget
2136578.362022-06-027728Actual
9856491.002022-12-317767Actual
32156347.572024-10-0177311Actual
2986380.002022-07-037766Budget
22419197.572023-12-3177411Actual
1014496.542022-05-027728Actual
129093.002022-06-027773Actual
31004152.892024-09-0177211Actual
5173236.002022-09-027756Actual
13625775.002023-05-027714Actual
30593193.002024-09-017726Actual
2393778.002024-03-017726Actual
15651579.002023-07-037764Actual
1947820.972023-10-0277112Actual
10308910.002023-01-317714Actual
22847668.002024-01-317765Actual
20248892.012023-11-027768Actual
6498686.002022-10-027767Actual
7944353.002022-12-037763Actual
2665657.142024-05-0177612Actual
291341431.002024-08-017713Actual
19684396.002023-11-027773Actual
34021357.002024-12-027746Actual
6298222.002022-10-027756Actual
30171645.122024-08-0177213Actual
36878100.762025-01-3177212Actual
5778200.002022-10-027773Budget
17946222.002023-09-027746Actual
7010550.002022-11-027764Budget
38062766.732025-03-0277612Actual

Generated 2025-06-02 01:13:54.945 UTC