[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-06-0277111Actual
10775215.002023-02-017756Actual
12099650.002023-03-037767Budget
30566446.002024-09-027716Actual
8601380.002022-12-047766Budget
348201040.002025-01-017763Actual
2927231.002022-07-047756Actual
4653200.002022-09-037773Budget
25850714.002024-05-027764Actual
14637714.002023-06-037714Actual
14671515.002023-06-037764Actual
35729201.832025-01-0177212Actual
32335580.562024-10-0277612Actual
35643485.872025-01-0177611Actual
32602365.002024-11-027773Actual
23759562.002024-03-027764Actual
10776200.002023-02-017756Budget
1762450.002022-06-037746Actual
886636.002022-05-037767Actual
3127550.002022-07-047767Budget
8600438.002022-12-047766Actual
4049213.002022-08-037756Actual
35880696.002025-01-0177613Actual
36322415.002025-02-017746Actual
8494380.002022-12-047746Budget
3906241.002022-08-037726Actual
37177317.002025-03-037773Actual
4249550.002022-08-037767Budget
34403416.722024-12-0377311Actual
31329696.002024-09-0277613Actual
22692342.002024-02-017773Actual
31719146.002024-10-027726Actual
21121927.002023-12-047717Actual
2337324.002022-07-047763Actual
24460288.002024-03-0277611Actual
16034900.002023-07-047767Actual
29017488.982024-07-0377113Actual
349981178.002025-01-017715Actual
32183340.132024-10-0277411Actual
337901177.002024-12-037764Actual
22365156.082024-01-0177211Actual
307631323.002024-09-027717Actual
1137890.002023-03-037773Actual
10309950.002023-02-017714Budget
35847696.002025-01-0177213Actual
1850762.462023-09-0377612Actual
13167784.002023-04-037717Actual
7944353.002022-12-047763Actual
7745413.212022-11-037728Actual
181541105.652023-09-037718Actual
11806550.002023-03-037736Budget
5966650.002022-10-037715Budget
19684396.002023-11-037773Actual
26420351.832024-05-0277111Actual
361481288.002025-02-017715Actual
11959430.002023-03-037766Actual
7276200.002022-11-037726Budget
3721667.002022-08-037715Actual
27745585.882024-06-0277112Actual
31478324.002024-10-027773Actual
1847437.992023-09-0377112Actual
27924966.182024-06-0277613Actual
11301280.002023-03-037763Budget
23370186.932024-02-0177311Actual
5639535.002022-10-037713Actual
27864348.632024-06-0277113Actual
5700299.002022-10-037763Actual
7011693.002022-11-037764Actual
37855458.212025-03-0377311Actual
33307275.232024-11-0277411Actual
20004150.002023-11-037756Actual
7557850.002022-11-037717Budget
3455353.002022-08-037763Actual
13869363.002023-05-037736Actual
17680821.002023-09-037714Actual
10260100.002023-02-017773Budget
16683495.002023-08-037764Actual
38951719.922025-04-0377111Actual
11300360.002023-03-037763Actual
1667200.002022-06-037726Budget
21416201.832023-12-0477411Actual
12366535.002023-04-037713Actual
11709515.002023-03-037716Actual
11899159.002023-03-037756Actual
141081166.252023-05-037718Actual
2053420.972023-11-0377212Actual
1838249.702023-09-0377511Actual
34728669.692024-12-0377613Actual
304151216.002024-09-027764Actual
18599858.002023-10-037763Actual
6106410.002022-10-037716Actual
24259785.942024-03-027768Actual
3255280.002022-07-047728Budget
10728372.002023-02-017746Actual
10835380.002023-02-017766Budget
9613380.002023-01-017746Budget
1735344.382023-08-0377511Actual
5127280.002022-09-037746Budget
2987486.002022-07-047766Actual
2414140.002022-07-047773Actual
17772589.002023-09-037715Actual
8868513.212022-12-047728Actual
38178881.972025-03-0377613Actual
21928344.002024-01-017716Actual
273661111.002024-06-027767Actual
6297200.002022-10-037756Budget
25431140.122024-04-0277411Actual
365312023.852025-02-017718Actual
37800580.562025-03-0377111Actual
12367550.002023-04-037713Budget
24017224.002024-03-027756Actual
21778501.002024-01-017764Actual
292541733.002024-08-027714Actual
6625546.552022-10-037728Actual
9856491.002023-01-017767Actual
8272630.002022-12-047765Actual
3065909.002022-07-047717Actual
15616684.002023-07-047714Actual
33967126.002024-12-037726Actual
10308910.002023-02-017714Actual
3532144.002022-08-037773Actual
384481011.002025-04-037715Actual
7010550.002022-11-037764Budget
11426950.002023-03-037714Budget
12178750.002023-03-037718Budget
1339950.002022-06-037714Budget
3005297.572024-08-0277212Actual
325101559.002024-11-027713Actual
21242696.552023-12-047728Actual
8541200.002022-12-047756Budget
30621473.002024-09-027736Actual
9390650.002023-01-017765Budget
9716372.002023-01-017766Actual
15883246.002023-07-047746Actual
28897557.152024-07-0377112Actual
38622299.002025-04-037746Actual
10122550.002023-02-017713Budget
14764513.002023-06-037765Actual
20982449.002023-12-047736Actual
11567705.002023-03-037715Actual
29521336.002024-08-027746Actual
129093.002022-06-037773Actual
4111463.002022-08-037766Actual
326651058.002024-11-027764Actual
7373380.002022-11-037746Budget
19220620.792023-10-037768Actual
35583377.362025-01-0177411Actual
15857375.002023-07-047736Actual
28696665.672024-07-0377111Actual
10973650.002023-02-017767Budget
1540630.552023-06-0377112Actual
7806422.302022-11-037768Actual
27687426.302024-06-0277611Actual
23343140.122024-02-0177211Actual
19065940.002023-10-037717Actual
32545824.002024-11-027763Actual
29850673.112024-08-0277111Actual
383551556.002025-04-037714Actual
2737380.002022-07-047716Budget
360561863.002025-02-017714Actual
5701280.002022-10-037763Budget
256931310.002024-05-027713Actual
262991832.932024-05-027718Actual
37498274.002025-03-037756Actual
36850379.492025-02-0177112Actual
23223578.362024-02-017728Actual
2457744.382024-03-0277612Actual
5311655.002022-09-037717Actual
32897364.002024-11-027746Actual
1540507.002022-06-037765Actual
2454511.402024-03-0277212Actual
34696581.962024-12-0377213Actual
17326180.552023-08-0377411Actual
21334226.302023-12-0477111Actual
22125960.002024-01-017717Actual
13088389.002023-04-037766Actual
18656176.002023-10-037773Actual
38596543.002025-04-037736Actual
17066727.002023-08-037767Actual
19278302.892023-10-0377111Actual
353691.002022-05-037715Actual
14312149.702023-05-0377411Actual
14729728.002023-06-037715Actual
9934650.002023-01-017718Budget
1950519.912023-10-0377212Actual
38147681.972025-03-0377213Actual
10123495.002023-02-017713Actual
23137927.002024-02-017767Actual
12980385.002023-04-037746Actual
28959663.542024-07-0377612Actual
14962293.002023-06-037766Actual
5826950.002022-10-037714Budget
6107480.002022-10-037716Budget
7479344.002022-11-037766Actual
4983480.002022-09-037716Budget
4652184.002022-09-037773Actual
25945788.002024-05-027765Actual
9517184.002023-01-017726Actual
274241948.092024-06-027718Actual
330131499.002024-11-027717Actual
338821105.002024-12-037765Actual
30647312.002024-09-027746Actual
4762550.002022-09-037764Budget
3066850.002022-07-047717Budget
37531446.002025-03-037766Actual
17892116.002023-09-037726Actual
1477793.002022-06-037715Actual
12227425.332023-03-037728Actual
30593193.002024-09-027726Actual
1074492.002022-05-037768Actual
4904579.002022-09-037765Actual
2657550.002022-07-047765Budget
10506550.002023-02-017765Budget
6825380.002022-11-037763Budget
22960490.002024-02-017736Actual
29905422.042024-08-0277311Actual
21836757.002024-01-017715Actual
2785200.002022-07-047726Budget
1716550.002022-06-037736Budget
1830148.632023-09-0377211Actual
13168750.002023-04-037717Budget
38028105.022025-03-0377212Actual
14903209.002023-06-037746Actual
15744547.002023-07-047765Actual
13954323.002023-05-037766Actual
2560843.312024-04-0277612Actual
191581514.752023-10-037718Actual
370851604.002025-03-037713Actual
1073380.002022-05-037768Budget
23257723.822024-02-017768Actual
20742802.002023-12-047714Actual
6203480.002022-10-037736Budget
12037750.002023-03-037717Budget
14048866.002023-05-037767Actual
2600650.002022-07-047715Budget
9332650.002023-01-017715Budget
9565480.002023-01-017736Budget
14609169.002023-06-037773Actual
14929204.002023-06-037756Actual
26448136.932024-05-0277211Actual
2251018.842024-01-0177112Actual
273311468.002024-06-027717Actual
11708480.002023-03-037716Budget
1014496.542022-05-037728Actual
35701445.452025-01-0177112Actual
315991337.002024-10-027715Actual
2293274.002024-02-017726Actual
33133916.252024-11-027728Actual

Generated 2025-06-02 07:40:42.942 UTC