[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-02-017768Budget
29169954.002024-08-027763Actual
10729380.002023-02-017746Budget
17946222.002023-09-037746Actual
273604.002022-05-037764Actual
8869380.002022-12-047728Budget
12981380.002023-04-037746Budget
8209650.002022-12-047715Budget
348201040.002025-01-017763Actual
22755489.002024-02-017764Actual
32243484.812024-10-0277611Actual
1810200.002022-06-037756Budget
35971912.002025-02-017763Actual
2351535.872024-02-0177112Actual
34728669.692024-12-0377613Actual
36760148.632025-02-0177511Actual
315991337.002024-10-027715Actual
25404148.632024-04-0277311Actual
6764644.002022-11-037713Actual
290441024.082024-07-0377213Actual
24788473.002024-04-027764Actual
18215802.612023-09-037768Actual
8210734.002022-12-047715Actual
28751411.412024-07-0377311Actual
39033493.322025-04-0377411Actual
30144348.632024-08-0277113Actual
21276614.732023-12-047768Actual
4003280.002022-08-037746Budget
37942575.242025-03-0377611Actual
20449196.512023-11-0377611Actual
258151145.002024-05-027714Actual
282281031.002024-07-037765Actual
8600438.002022-12-047766Actual
3455353.002022-08-037763Actual
15314197.572023-06-0377411Actual
330471216.002024-11-027767Actual
2137280.002022-06-037728Budget
297921002.612024-08-027768Actual
6686573.822022-10-037768Actual
7478380.002022-11-037766Budget
26448136.932024-05-0277211Actual
6356380.002022-10-037766Budget
13229579.002023-04-037767Actual
8022100.002022-12-047773Budget
58271015.002022-10-037714Actual
6251280.002022-10-037746Budget
21955121.002024-01-017726Actual
164128.002022-05-037773Actual
2545895.442024-04-0277511Actual
1750359.272023-08-0377612Actual
1641337.992023-07-0477112Actual
8495379.002022-12-047746Actual
268661033.002024-06-027763Actual
31719146.002024-10-027726Actual
2880578.422024-07-0377511Actual
38178881.972025-03-0377613Actual
31773302.002024-10-027746Actual
29758907.162024-08-027728Actual
1667200.002022-06-037726Budget
10682579.002023-02-017736Actual
1073380.002022-05-037768Budget
352881296.002025-01-017717Actual
11852351.002023-03-037746Actual
2153541.192023-12-0477112Actual
35146566.002025-01-017736Actual
11426950.002023-03-037714Budget
1830148.632023-09-0377211Actual
6436810.002022-10-037717Actual
69511000.002022-11-037714Budget
23639858.002024-03-027763Actual
32816504.002024-11-027716Actual
4049213.002022-08-037756Actual
165100.002022-05-037773Budget
11300360.002023-03-037763Actual
28313139.002024-07-037726Actual
28367375.002024-07-037746Actual
22847668.002024-02-017765Actual
14136601.092023-05-037728Actual
292541733.002024-08-027714Actual
22419197.572024-01-0177411Actual
330131499.002024-11-027717Actual
354650.002022-05-037715Budget
150191155.002023-06-037717Actual
22337262.472024-01-0177111Actual
2089650.002022-06-037718Budget
28604982.922024-07-037728Actual
28073324.002024-07-037773Actual
25079378.002024-04-027766Actual
5887550.002022-10-037764Budget
133091166.252023-04-037718Actual
273661111.002024-06-027767Actual
15744547.002023-07-047765Actual
22246716.252024-01-017728Actual
28778351.832024-07-0377411Actual
2737380.002022-07-047716Budget
5779182.002022-10-037773Actual
325101559.002024-11-027713Actual
18328144.382023-09-0377311Actual
47001058.002022-09-037714Actual
16834432.002023-08-037716Actual
10448792.002023-02-017715Actual
13418380.002023-04-037768Budget
11959430.002023-03-037766Actual
14230262.472023-05-0377111Actual
32453613.542024-10-0277613Actual
5371507.002022-09-037767Actual
19278302.892023-10-0377111Actual
37446599.002025-03-037736Actual
8448562.002022-12-047736Actual
3722650.002022-08-037715Budget
2892595.442024-07-0377212Actual
14013990.002023-05-037717Actual
33399352.892024-11-0277112Actual
38000386.942025-03-0377112Actual
35643485.872025-01-0177611Actual
25431140.122024-04-0277411Actual
38147681.972025-03-0377213Actual
15174696.552023-06-037768Actual
4514490.002022-09-037713Actual
16267134.802023-07-0477311Actual
2665657.142024-05-0277612Actual
2136578.362022-06-037728Actual
181541105.652023-09-037718Actual
14903209.002023-06-037746Actual
15616684.002023-07-047714Actual
3956480.002022-08-037736Budget
12884200.002023-04-037726Budget
543200.002022-05-037726Budget
141081166.252023-05-037718Actual
38483958.002025-04-037765Actual
10368650.002023-02-017764Budget
2414140.002022-07-047773Actual
24669855.002024-04-027763Actual
14345175.232023-05-0377611Actual
1762450.002022-06-037746Actual
37882408.212025-03-0377411Actual
8741636.002022-12-047767Actual
31478324.002024-10-027773Actual
37391461.002025-03-037716Actual
13954323.002023-05-037766Actual
3207650.002022-07-047718Budget
33727361.002024-12-037773Actual
27544698.642024-06-0277111Actual
9717380.002023-01-017766Budget
15140540.492023-06-037728Actual
337551522.002024-12-037714Actual
269511749.002024-06-027714Actual
32101615.662024-10-0277111Actual
26327907.162024-05-027728Actual
7150650.002022-11-037765Budget
315061710.002024-10-027714Actual
35091405.002025-01-017716Actual
349051571.002025-01-017714Actual
35033873.002025-01-017765Actual
10122550.002023-02-017713Budget
286381022.312024-07-037768Actual
30593193.002024-09-027726Actual
7372450.002022-11-037746Actual
2393778.002024-03-027726Actual
17920467.002023-09-037736Actual
39006317.792025-04-0377311Actual
252291351.112024-04-027718Actual
297301826.872024-08-027718Actual
12555950.002023-04-037714Budget
372981337.002025-03-037715Actual
19746468.002023-11-037764Actual
2537749.702024-04-0277211Actual
15857375.002023-07-047736Actual
6155200.002022-10-037726Budget
31421860.002024-10-027763Actual
30295869.002024-09-027763Actual
24399184.812024-03-0277411Actual
8494380.002022-12-047746Budget
13089380.002023-04-037766Budget
39094517.792025-04-0377611Actual
9565480.002023-01-017736Budget
370851604.002025-03-037713Actual
6435650.002022-10-037717Budget
165281309.002023-08-037713Actual
34696581.962024-12-0377213Actual
19220620.792023-10-037768Actual
36183846.002025-02-017765Actual
6204562.002022-10-037736Actual
10369523.002023-02-017764Actual
19186826.852023-10-037728Actual
24726178.002024-04-027773Actual
1666161.002022-06-037726Actual
22009318.002024-01-017746Actual
22068370.002024-01-017766Actual
28518970.002024-07-037767Actual
1624049.702023-07-0477211Actual
274521037.462024-06-027728Actual
20742802.002023-12-047714Actual
359371517.002025-02-017713Actual
8542304.002022-12-047756Actual
9390650.002023-01-017765Budget
10182312.002023-02-017763Actual
26741718.812024-05-0277213Actual
13597356.002023-05-037773Actual
1871358.002022-06-037766Actual
1949793.002022-06-037717Actual
17186661.702023-08-037768Actual
29878152.892024-08-0277211Actual
9469547.002023-01-017716Actual
29905422.042024-08-0277311Actual
18976137.002023-10-037756Actual
29580464.002024-08-027766Actual
14729728.002023-06-037715Actual
338481031.002024-12-037715Actual
6027650.002022-10-037765Budget
685243.002022-05-037756Actual
307981004.002024-09-027767Actual
8820650.002022-12-047718Budget
36969587.232025-02-0177113Actual
27241204.002024-06-027756Actual
3581950.002022-08-037714Budget
336351517.002024-12-037713Actual
20777562.002023-12-047764Actual
31747510.002024-10-027736Actual
15802359.002023-07-047716Actual
18273264.592023-09-0377111Actual
18061940.002023-09-037717Actual
638344.002022-05-037746Actual
13719757.002023-05-037715Actual

Generated 2025-06-02 21:19:21.575 UTC