[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-08-037756Actual
15232309.282023-06-0377111Actual
13168750.002023-04-037717Budget
17387282.682023-08-0377611Actual
6824331.002022-11-037763Actual
110521240.502023-02-017718Actual
3858527.002022-08-037716Actual
5701280.002022-10-037763Budget
7806422.302022-11-037768Actual
1871358.002022-06-037766Actual
308562229.912024-09-027718Actual
2600650.002022-07-047715Budget
1949793.002022-06-037717Actual
31692519.002024-10-027716Actual
3721667.002022-08-037715Actual
12836468.002023-04-037716Actual
24726178.002024-04-027773Actual
99351166.252023-01-017718Actual
4436620.792022-08-037768Actual
11568650.002023-03-037715Budget
27653152.892024-06-0277511Actual
18599858.002023-10-037763Actual
6251280.002022-10-037746Budget
36268136.002025-02-017726Actual
12428280.002023-04-037763Budget
4842650.002022-09-037715Budget
337901177.002024-12-037764Actual
29521336.002024-08-027746Actual
7372450.002022-11-037746Actual
13230650.002023-04-037767Budget
10775215.002023-02-017756Actual
337551522.002024-12-037714Actual
10632193.002023-02-017726Actual
14170716.252023-05-037768Actual
30295869.002024-09-027763Actual
28897557.152024-07-0377112Actual
2785200.002022-07-047726Budget
5560492.002022-09-037768Actual
33967126.002024-12-037726Actual
7744380.002022-11-037728Budget
2451841.192024-03-0277112Actual
16294177.362023-07-0477411Actual
5079480.002022-09-037736Budget
9145100.002023-01-017773Budget
359371517.002025-02-017713Actual
7745413.212022-11-037728Actual
27544698.642024-06-0277111Actual
745417.002022-05-037766Actual
22337262.472024-01-0177111Actual
165100.002022-05-037773Budget
1838249.702023-09-0377511Actual
19684396.002023-11-037773Actual
4249550.002022-08-037767Budget
16861121.002023-08-037726Actual
29169954.002024-08-027763Actual
27924966.182024-06-0277613Actual
4329750.002022-08-037718Budget
6204562.002022-10-037736Actual
347851455.002025-01-017713Actual
1073380.002022-05-037768Budget
5174200.002022-09-037756Budget
21276614.732023-12-047768Actual
13719757.002023-05-037715Actual
331051928.392024-11-027718Actual
10681550.002023-02-017736Budget
30203696.002024-08-0277613Actual
35529306.082025-01-0177211Actual
3392497.002022-08-037713Actual
886636.002022-05-037767Actual
175601368.002023-09-037713Actual
2351535.872024-02-0177112Actual
7617741.002022-11-037767Actual
5886534.002022-10-037764Actual
4190650.002022-08-037717Budget
3722650.002022-08-037715Budget
23759562.002024-03-027764Actual
281351026.002024-07-037764Actual
38859793.522025-04-037728Actual
16267134.802023-07-0477311Actual
1947820.972023-10-0377112Actual
7805280.002022-11-037768Budget
21983440.002024-01-017736Actual
19839518.002023-11-037765Actual
262991832.932024-05-027718Actual
303801556.002024-09-027714Actual
7229547.002022-11-037716Actual
32871532.002024-11-027736Actual
191581514.752023-10-037718Actual
15857375.002023-07-047736Actual
36996645.122025-02-0177213Actual
22419197.572024-01-0177411Actual
31004152.892024-09-0277211Actual
20777562.002023-12-047764Actual
326301641.002024-11-027714Actual
17680821.002023-09-037714Actual
28839479.492024-07-0377611Actual
1443018.842023-05-0377212Actual
383901009.002025-04-037764Actual
8928280.002022-12-047768Budget
22635900.002024-02-017763Actual
15616684.002023-07-047714Actual
31747510.002024-10-027736Actual
6250372.002022-10-037746Actual
32843151.002024-11-027726Actual
35583377.362025-01-0177411Actual
293471031.002024-08-027715Actual
28286556.002024-07-037716Actual
331671014.742024-11-027768Actual
28724209.272024-07-0377211Actual
2342450.762024-02-0177511Actual
20388175.232023-11-0377411Actual
11805620.002023-03-037736Actual
27274433.002024-06-027766Actual
32897364.002024-11-027746Actual
4111463.002022-08-037766Actual
29905422.042024-08-0277311Actual
21008302.002023-12-047746Actual
25349302.892024-04-0277111Actual
34047280.002024-12-037756Actual
160921301.112023-07-047718Actual
69501039.002022-11-037714Actual
1750359.272023-08-0377612Actual
18328144.382023-09-0377311Actual
28696665.672024-07-0377111Actual
543200.002022-05-037726Budget
2662255.022024-05-0277112Actual
54501154.132022-09-037718Actual
9566550.002023-01-017736Actual
302601470.002024-09-027713Actual
171241255.652023-08-037718Actual
8271650.002022-12-047765Budget
7277255.002022-11-037726Actual
8542304.002022-12-047756Actual
4575302.002022-09-037763Actual
1667200.002022-06-037726Budget
37177317.002025-03-037773Actual
1763380.002022-06-037746Budget
15054855.002023-06-037767Actual
29382948.002024-08-027765Actual
21778501.002024-01-017764Actual
30647312.002024-09-027746Actual
2652936.932024-05-0277511Actual
20129691.002023-11-037767Actual
34491609.282024-12-0377611Actual
4328945.042022-08-037718Actual
32393427.582024-10-0277113Actual
5499380.002022-09-037728Budget
9613380.002023-01-017746Budget
1540507.002022-06-037765Actual
12981380.002023-04-037746Budget
8742550.002022-12-047767Budget
1543955.022023-06-0377612Actual
22905337.002024-02-017716Actual
315061710.002024-10-027714Actual
7419176.002022-11-037756Actual
11853380.002023-03-037746Budget
372051474.002025-03-037714Actual
16776689.002023-08-037765Actual
8927384.422022-12-047768Actual
377421201.102025-03-037768Actual
21416201.832023-12-0477411Actual
825858.002022-05-037717Actual
27864348.632024-06-0277113Actual
17066727.002023-08-037767Actual
32420734.602024-10-0277213Actual
20215851.102023-11-037728Actual
29672972.002024-08-027767Actual
35033873.002025-01-017765Actual
1212380.002022-06-037763Budget
25020204.002024-04-027746Actual
1624049.702023-07-0477211Actual
7276200.002022-11-037726Budget
2557618.842024-04-0277212Actual
16648790.002023-08-037714Actual
20449196.512023-11-0377611Actual
31058381.622024-09-0277411Actual
36911620.982025-02-0177612Actual
291341431.002024-08-027713Actual
13625775.002023-05-037714Actual
20094990.002023-11-037717Actual
17152534.422023-08-037728Actual
3561076.292025-01-0177511Actual
2010674.002022-06-037767Actual
32061102.622022-07-047718Actual
154961540.002023-07-047713Actual
28518970.002024-07-037767Actual
1425852.892023-05-0377211Actual
35443993.522025-01-017768Actual
8600438.002022-12-047766Actual
36850379.492025-02-0177112Actual
6107480.002022-10-037716Budget
32956441.002024-11-027766Actual
25945788.002024-05-027765Actual
4002340.002022-08-037746Actual
16154802.612023-07-047768Actual
1762450.002022-06-037746Actual
12038662.002023-03-037717Actual
354650.002022-05-037715Budget
6203480.002022-10-037736Budget
37028696.002025-02-0177613Actual
30593193.002024-09-027726Actual
268311242.002024-06-027713Actual
16683495.002023-08-037764Actual
9332650.002023-01-017715Budget
31178211.402024-09-0277212Actual
2560843.312024-04-0277612Actual
30976625.242024-09-0277111Actual
15588272.002023-07-047773Actual
2521518.002022-07-047764Actual
8448562.002022-12-047736Actual
31270301.262024-09-0277113Actual
3455353.002022-08-037763Actual
6903100.002022-11-037773Budget
32545824.002024-11-027763Actual
58271015.002022-10-037714Actual
19897320.002023-11-037716Actual
35118183.002025-01-017726Actual
13659608.002023-05-037764Actual
4982430.002022-09-037716Actual
241061004.002024-03-027717Actual
914494.002023-01-017773Actual
14962293.002023-06-037766Actual
33940520.002024-12-037716Actual
2657550.002022-07-047765Budget

Generated 2025-06-02 11:37:22.114 UTC