[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-06-0277211Actual
316341085.002024-10-027765Actual
8868513.212022-12-047728Actual
7744380.002022-11-037728Budget
4903650.002022-09-037765Budget
13089380.002023-04-037766Budget
21955121.002024-01-017726Actual
1810200.002022-06-037756Budget
18599858.002023-10-037763Actual
7478380.002022-11-037766Budget
21121927.002023-12-047717Actual
281011658.002024-07-037714Actual
23397197.572024-02-0177411Actual
35501665.672025-01-0177111Actual
4574280.002022-09-037763Budget
10776200.002023-02-017756Budget
372051474.002025-03-037714Actual
16889499.002023-08-037736Actual
27134428.002024-06-027716Actual
38568212.002025-04-037726Actual
11568650.002023-03-037715Budget
15314197.572023-06-0377411Actual
290441024.082024-07-0377213Actual
12226280.002023-03-037728Budget
353231111.002025-01-017767Actual
2050726.292023-11-0377112Actual
27189561.002024-06-027736Actual
1137890.002023-03-037773Actual
2336380.002022-07-047763Budget
2603286.002024-05-027726Actual
8680850.002022-12-047717Budget
33133916.252024-11-027728Actual
11162502.612023-02-017768Actual
18328144.382023-09-0377311Actual
17066727.002023-08-037767Actual
23257723.822024-02-017768Actual
29580464.002024-08-027766Actual
25291661.702024-04-027768Actual
114271049.002023-03-037714Actual
325101559.002024-11-027713Actual
279811351.002024-07-037713Actual
27076810.002024-06-027765Actual
1715474.002022-06-037736Actual
31747510.002024-10-027736Actual
11629550.002023-03-037765Budget
14285203.952023-05-0377311Actual
336351517.002024-12-037713Actual
2354747.572024-02-0177612Actual
10182312.002023-02-017763Actual
65761288.982022-10-037718Actual
376221036.002025-03-037767Actual
9006550.002023-01-017713Budget
6624380.002022-10-037728Budget
2521518.002022-07-047764Actual
16563873.002023-08-037763Actual
8209650.002022-12-047715Budget
2652936.932024-05-0277511Actual
9389623.002023-01-017765Actual
133091166.252023-04-037718Actual
11301280.002023-03-037763Budget
30086643.322024-08-0277612Actual
110521240.502023-02-017718Actual
28286556.002024-07-037716Actual
99351166.252023-01-017718Actual
22365156.082024-01-0177211Actual
28897557.152024-07-0377112Actual
30884785.942024-09-027728Actual
36733326.302025-02-0177411Actual
36296589.002025-02-017736Actual
7617741.002022-11-037767Actual
9517184.002023-01-017726Actual
2009550.002022-06-037767Budget
12554950.002023-04-037714Actual
33727361.002024-12-037773Actual
6902126.002022-11-037773Actual
342571102.622024-12-037728Actual
18976137.002023-10-037756Actual
85346.002022-05-037763Actual
11241608.002023-03-037713Actual
1871358.002022-06-037766Actual
7089650.002022-11-037715Budget
4376688.972022-08-037728Actual
14764513.002023-06-037765Actual
32420734.602024-10-0277213Actual
1582970.002023-07-047726Actual
21416201.832023-12-0477411Actual
914494.002023-01-017773Actual
2442649.702024-03-0277511Actual
1667200.002022-06-037726Budget
34403416.722024-12-0377311Actual
9566550.002023-01-017736Actual
25480.002022-05-037713Budget
12227425.332023-03-037728Actual
21716185.002024-01-017773Actual
28724209.272024-07-0377211Actual
2560843.312024-04-0277612Actual
268311242.002024-06-027713Actual
9332650.002023-01-017715Budget
13168750.002023-04-037717Budget
27626400.772024-06-0277411Actual
13027281.002023-04-037756Actual
384481011.002025-04-037715Actual
11958380.002023-03-037766Budget
29850673.112024-08-0277111Actual
34877377.002025-01-017773Actual
3859480.002022-08-037716Budget
12934550.002023-04-037736Budget
639380.002022-05-037746Budget
25079378.002024-04-027766Actual
20982449.002023-12-047736Actual
20094990.002023-11-037717Actual
3790979.482025-03-0377511Actual
327581137.002024-11-027765Actual
1477793.002022-06-037715Actual
31329696.002024-09-0277613Actual
365312023.852025-02-017718Actual
15054855.002023-06-037767Actual
5079480.002022-09-037736Budget
16741772.002023-08-037715Actual
37498274.002025-03-037756Actual
31719146.002024-10-027726Actual
11488650.002023-03-037764Budget
23910449.002024-03-027716Actual
13418380.002023-04-037768Budget
372981337.002025-03-037715Actual
18096691.002023-09-037767Actual
159991004.002023-07-047717Actual
31832374.002024-10-027766Actual
291341431.002024-08-027713Actual
164128.002022-05-037773Actual
330131499.002024-11-027717Actual
337901177.002024-12-037764Actual
326651058.002024-11-027764Actual
69511000.002022-11-037714Budget
8210734.002022-12-047715Actual
9331705.002023-01-017715Actual
1540630.552023-06-0377112Actual
3858527.002022-08-037716Actual
36322415.002025-02-017746Actual
32843151.002024-11-027726Actual
3314507.152022-07-047768Actual
35583377.362025-01-0177411Actual
7326480.002022-11-037736Budget
359371517.002025-02-017713Actual
12288380.002023-03-037768Budget
28696665.672024-07-0377111Actual
22337262.472024-01-0177111Actual
1632151.822023-07-0477511Actual
15616684.002023-07-047714Actual
17299157.152023-08-0377311Actual
2197380.002022-06-037768Budget
10308910.002023-02-017714Actual
16683495.002023-08-037764Actual
30647312.002024-09-027746Actual
30621473.002024-09-027736Actual
15744547.002023-07-047765Actual
23370186.932024-02-0177311Actual
341711039.002024-12-037767Actual
30673221.002024-09-027756Actual
1440331.612023-05-0377112Actual
6297200.002022-10-037756Budget
8600438.002022-12-047766Actual
686200.002022-05-037756Budget
6028680.002022-10-037765Actual
1762450.002022-06-037746Actual
33578901.272024-11-0277613Actual
12179982.922023-03-037718Actual
26741718.812024-05-0277213Actual
27653152.892024-06-0277511Actual
360561863.002025-02-017714Actual
32061102.622022-07-047718Actual
26145244.002024-05-027766Actual
361481288.002025-02-017715Actual
38270938.002025-04-037763Actual
7373380.002022-11-037746Budget
3392497.002022-08-037713Actual
352881296.002025-01-017717Actual
3254422.302022-07-047728Actual
6357322.002022-10-037766Actual
19684396.002023-11-037773Actual
32101615.662024-10-0277111Actual
365931011.712025-02-017768Actual
13659608.002023-05-037764Actual
304731122.002024-09-027715Actual
29495538.002024-08-027736Actual
14136601.092023-05-037728Actual
6155200.002022-10-037726Budget
2657550.002022-07-047765Budget
16941193.002023-08-037756Actual
8351480.002022-12-047716Budget
4842650.002022-09-037715Budget
377081157.162025-03-037728Actual
4111463.002022-08-037766Actual
268661033.002024-06-027763Actual
23817620.002024-03-027715Actual
38596543.002025-04-037736Actual
13814389.002023-05-037716Actual
2153541.192023-12-0477112Actual
165281309.002023-08-037713Actual
22755489.002024-02-017764Actual
37828135.872025-03-0377211Actual
13754578.002023-05-037765Actual
2144347.572023-12-0477511Actual
12100573.002023-03-037767Actual
36760148.632025-02-0177511Actual
591558.002022-05-037736Actual
16620352.002023-08-037773Actual
10584468.002023-02-017716Actual
2463950.002022-07-047714Budget
6027650.002022-10-037765Budget
14903209.002023-06-037746Actual
2053420.972023-11-0377212Actual
13597356.002023-05-037773Actual
13230650.002023-04-037767Budget
2137280.002022-06-037728Budget
22125960.002024-01-017717Actual
9252550.002023-01-017764Budget
20714190.002023-12-047773Actual
14637714.002023-06-037714Actual
6686573.822022-10-037768Actual
4189741.002022-08-037717Actual
32923210.002024-11-027756Actual
8447480.002022-12-047736Budget
10505686.002023-02-017765Actual

Generated 2025-06-03 02:23:57.819 UTC