[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-05-3177411Actual
12428280.002023-04-017763Budget
16212332.682023-07-0277111Actual
4050200.002022-08-017756Budget
279811351.002024-07-017713Actual
5700299.002022-10-017763Actual
22755489.002024-01-307764Actual
159991004.002023-07-027717Actual
1073380.002022-05-017768Budget
8272630.002022-12-027765Actual
8350495.002022-12-027716Actual
17186661.702023-08-017768Actual
5126313.002022-09-017746Actual
31004152.892024-08-3177211Actual
4003280.002022-08-017746Budget
17972159.002023-09-017756Actual
12933550.002023-04-017736Actual
34290802.612024-12-017768Actual
34021357.002024-12-017746Actual
7276200.002022-11-017726Budget
29017488.982024-07-0177113Actual
2560843.312024-03-3177612Actual
25431140.122024-03-3177411Actual
365931011.712025-01-307768Actual
12695769.002023-04-017715Actual
16620352.002023-08-017773Actual
13167784.002023-04-017717Actual
826850.002022-05-017717Budget
1762450.002022-06-017746Actual
9934650.002022-12-307718Budget
273311468.002024-05-317717Actual
8542304.002022-12-027756Actual
24017224.002024-02-297756Actual
2457744.382024-02-2977612Actual
37446599.002025-03-017736Actual
4982430.002022-09-017716Actual
9193891.002022-12-307714Actual
1540630.552023-06-0177112Actual
13308750.002023-04-017718Budget
88211011.712022-12-027718Actual
372401166.002025-03-017764Actual
2136578.362022-06-017728Actual
32816504.002024-10-317716Actual
3722650.002022-08-017715Budget
21955121.002023-12-307726Actual
39332743.372025-04-0177613Actual
18599858.002023-10-017763Actual
320431058.682024-09-307768Actual
25020204.002024-03-317746Actual
1212380.002022-06-017763Budget
31773302.002024-09-307746Actual
141081166.252023-05-017718Actual
12884200.002023-04-017726Budget
9390650.002022-12-307765Budget
39033493.322025-04-0177411Actual
11161380.002023-01-307768Budget
282281031.002024-07-017765Actual
18004363.002023-09-017766Actual
31270301.262024-08-3177113Actual
326651058.002024-10-317764Actual
20835709.002023-12-027715Actual
36322415.002025-01-307746Actual
25349302.892024-03-3177111Actual
38596543.002025-04-017736Actual
32243484.812024-09-3077611Actual
10261134.002023-01-307773Actual
290441024.082024-07-0177213Actual
1291100.002022-06-017773Budget
885550.002022-05-017767Budget
6903100.002022-11-017773Budget
2393778.002024-02-297726Actual
3561076.292024-12-3077511Actual
8869380.002022-12-027728Budget
17714558.002023-09-017764Actual
16355201.832023-07-0277611Actual
13954323.002023-05-017766Actual
36996645.122025-01-3077213Actual
2198567.762022-06-017768Actual
3455353.002022-08-017763Actual
28839479.492024-07-0177611Actual
35729201.832024-12-3077212Actual
7090611.002022-11-017715Actual
2600650.002022-07-027715Budget
1953648.632023-10-0177612Actual
2342450.762024-01-3077511Actual
4377380.002022-08-017728Budget
252291351.112024-03-317718Actual
3790979.482025-03-0177511Actual
14849162.002023-06-017726Actual
19065940.002023-10-017717Actual
26774664.422024-04-3077613Actual
32210152.892024-09-3077511Actual
8742550.002022-12-027767Budget
7696955.642022-11-017718Actual
32871532.002024-10-317736Actual
19952395.002023-11-017736Actual
16834432.002023-08-017716Actual
2336380.002022-07-027763Budget
18718527.002023-10-017764Actual
342571102.622024-12-017728Actual
37177317.002025-03-017773Actual
9331705.002022-12-307715Actual
28073324.002024-07-017773Actual
24846571.002024-03-317715Actual
13356280.002023-04-017728Budget
2880578.422024-07-0177511Actual
1830148.632023-09-0177211Actual
27544698.642024-05-3177111Actual
20742802.002023-12-027714Actual
38773910.002025-04-017767Actual
25079378.002024-03-317766Actual
24049323.002024-02-297766Actual
175601368.002023-09-017713Actual
11241608.002023-03-017713Actual
38648266.002025-04-017756Actual
28696665.672024-07-0177111Actual
24939333.002024-03-317716Actual
35762827.372024-12-3077612Actual
375881353.002025-03-017717Actual
2880382.002022-07-027746Actual
23724842.002024-02-297714Actual
11240550.002023-03-017713Budget
12980385.002023-04-017746Actual
17892116.002023-09-017726Actual
34079362.002024-12-017766Actual
7557850.002022-11-017717Budget
7479344.002022-11-017766Actual
9252550.002022-12-307764Budget
212141560.202023-12-027718Actual
12367550.002023-04-017713Budget
4189741.002022-08-017717Actual
22419197.572023-12-3077411Actual
24994382.002024-03-317736Actual
34403416.722024-12-0177311Actual
133091166.252023-04-017718Actual
1870380.002022-06-017766Budget
10834389.002023-01-307766Actual
30295869.002024-08-317763Actual
10506550.002023-01-307765Budget
31058381.622024-08-3177411Actual
19186826.852023-10-017728Actual
38622299.002025-04-017746Actual
24226751.102024-02-297728Actual
8130550.002022-12-027764Budget
33546669.692024-10-3177213Actual
2736426.002022-07-027716Actual
36183846.002025-01-307765Actual
14671515.002023-06-017764Actual
10260100.002023-01-307773Budget
7420200.002022-11-017756Budget
13381079.002022-06-017714Actual
12757540.002023-04-017765Actual
4436620.792022-08-017768Actual
38000386.942025-03-0177112Actual
364731111.002025-01-307767Actual
28778351.832024-07-0177411Actual
24669855.002024-03-317763Actual
13597356.002023-05-017773Actual
8494380.002022-12-027746Budget
25491240.132024-03-3177611Actual
4376688.972022-08-017728Actual
376221036.002025-03-017767Actual
6106410.002022-10-017716Actual
30884785.942024-08-317728Actual
745417.002022-05-017766Actual
34611719.922024-12-0177612Actual
19333105.022023-10-0177311Actual
9389623.002022-12-307765Actual
13719757.002023-05-017715Actual
9145100.002022-12-307773Budget
9067380.002022-12-307763Budget
26448136.932024-04-3077211Actual
307981004.002024-08-317767Actual
304731122.002024-08-317715Actual
35409935.952024-12-307728Actual
27486737.462024-05-317768Actual
373331031.002025-03-017765Actual
494426.002022-05-017716Actual
26005260.002024-04-307716Actual
8495379.002022-12-027746Actual
32301435.872024-09-3077112Actual
25291661.702024-03-317768Actual
18924370.002023-10-017736Actual
1763380.002022-06-017746Budget
91921000.002022-12-307714Budget
69511000.002022-11-017714Budget
9795850.002022-12-307717Budget
5080495.002022-09-017736Actual
28016983.002024-07-017763Actual
22720798.002024-01-307714Actual
331051928.392024-10-317718Actual
11757248.002023-03-017726Actual
11899159.002023-03-017756Actual
10505686.002023-01-307765Actual
27924966.182024-05-3177613Actual
32602365.002024-10-317773Actual
14345175.232023-05-0177611Actual
29580464.002024-07-317766Actual
10835380.002023-01-307766Budget
15651579.002023-07-027764Actual
12507162.002023-04-017773Actual
19360144.382023-10-0177411Actual
35231428.002024-12-307766Actual
13754578.002023-05-017765Actual
2144347.572023-12-0277511Actual
13168750.002023-04-017717Budget
6203480.002022-10-017736Budget
2521518.002022-07-027764Actual
33341532.682024-10-3177611Actual
291341431.002024-07-317713Actual
5826950.002022-10-017714Budget
135031458.002023-05-017713Actual
17272106.082023-08-0177211Actual
35091405.002024-12-307716Actual
7150650.002022-11-017765Budget
8351480.002022-12-027716Budget
18355157.152023-09-0177411Actual
29077581.962024-07-0177613Actual
36241536.002025-01-307716Actual
7326480.002022-11-017736Budget
542189.002022-05-017726Actual
36381347.002025-01-307766Actual
14170716.252023-05-017768Actual
22813690.002024-01-307715Actual
1015280.002022-05-017728Budget
31212812.482024-08-3177612Actual
8928280.002022-12-027768Budget
7228480.002022-11-017716Budget
17244230.552023-08-0177111Actual
31150546.512024-08-3177112Actual
15314197.572023-06-0177411Actual
26420351.832024-04-3077111Actual
10913750.002023-01-307717Budget
10043280.002022-12-307768Budget
30593193.002024-08-317726Actual
39152469.922025-04-0177112Actual
8601380.002022-12-027766Budget
241981301.112024-02-297718Actual
20004150.002023-11-017756Actual
377421201.102025-03-017768Actual
32335580.562024-09-3077612Actual
2033486.932023-11-0177211Actual
5174200.002022-09-017756Budget
284831560.002024-07-017717Actual
4111463.002022-08-017766Actual
27134428.002024-05-317716Actual
195931471.002023-11-017713Actual
10776200.002023-01-307756Budget
5451750.002022-09-017718Budget
7697650.002022-11-017718Budget
270431145.002024-05-317715Actual
21008302.002023-12-027746Actual
15802359.002023-07-027716Actual
5701280.002022-10-017763Budget
25850714.002024-04-307764Actual
213950.002022-05-017714Budget

Generated 2025-05-31 03:20:47.526 UTC