[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364381621.002025-02-017717Actual
31421860.002024-10-027763Actual
28341610.002024-07-037736Actual
1750359.272023-08-0377612Actual
9516200.002023-01-017726Budget
12428280.002023-04-037763Budget
2881380.002022-07-047746Budget
16861121.002023-08-037726Actual
2560843.312024-04-0277612Actual
1291100.002022-06-037773Budget
14013990.002023-05-037717Actual
34376141.192024-12-0377211Actual
34290802.612024-12-037768Actual
1137890.002023-03-037773Actual
11053750.002023-02-017718Budget
9796927.002023-01-017717Actual
318891591.002024-10-027717Actual
175601368.002023-09-037713Actual
9566550.002023-01-017736Actual
2785200.002022-07-047726Budget
85346.002022-05-037763Actual
36706403.962025-02-0177311Actual
2254363.532024-01-0177612Actual
372401166.002025-03-037764Actual
268311242.002024-06-027713Actual
19804809.002023-11-037715Actual
14822333.002023-06-037716Actual
2144347.572023-12-0477511Actual
10044628.372023-01-017768Actual
80711123.002022-12-047714Actual
25728869.002024-05-027763Actual
37028696.002025-02-0177613Actual
4049213.002022-08-037756Actual
150191155.002023-06-037717Actual
14552999.002023-06-037763Actual
2053420.972023-11-0377212Actual
2737380.002022-07-047716Budget
372051474.002025-03-037714Actual
376221036.002025-03-037767Actual
13089380.002023-04-037766Budget
31212812.482024-09-0277612Actual
33307275.232024-11-0277411Actual
19746468.002023-11-037764Actual
29382948.002024-08-027765Actual
30352338.002024-09-027773Actual
8542304.002022-12-047756Actual
165281309.002023-08-037713Actual
33995536.002024-12-037736Actual
7150650.002022-11-037765Budget
58271015.002022-10-037714Actual
19712895.002023-11-037714Actual
2880382.002022-07-047746Actual
24621079.002022-07-047714Actual
17186661.702023-08-037768Actual
31478324.002024-10-027773Actual
302601470.002024-09-027713Actual
35091405.002025-01-017716Actual
18215802.612023-09-037768Actual
37800580.562025-03-0377111Actual
6435650.002022-10-037717Budget
25079378.002024-04-027766Actual
9145100.002023-01-017773Budget
15616684.002023-07-047714Actual
9006550.002023-01-017713Budget
30673221.002024-09-027756Actual
23759562.002024-03-027764Actual
17946222.002023-09-037746Actual
5826950.002022-10-037714Budget
27599452.902024-06-0277311Actual
1014496.542022-05-037728Actual
36381347.002025-02-017766Actual
21276614.732023-12-047768Actual
213950.002022-05-037714Budget
273661111.002024-06-027767Actual
13625775.002023-05-037714Actual
164128.002022-05-037773Actual
2451841.192024-03-0277112Actual
371201094.002025-03-037763Actual
639380.002022-05-037746Budget
19065940.002023-10-037717Actual
9716372.002023-01-017766Actual
4983480.002022-09-037716Budget
35409935.952025-01-017728Actual
349401205.002025-01-017764Actual
33727361.002024-12-037773Actual
7944353.002022-12-047763Actual
14929204.002023-06-037756Actual
1213392.002022-06-037763Actual
3066850.002022-07-047717Budget
11899159.002023-03-037756Actual
15054855.002023-06-037767Actual
30508917.002024-09-027765Actual
1763380.002022-06-037746Budget
20306345.452023-11-0377111Actual
24669855.002024-04-027763Actual
17595950.002023-09-037763Actual
9332650.002023-01-017715Budget
383901009.002025-04-037764Actual
12100573.002023-03-037767Actual
25850714.002024-05-027764Actual
30976625.242024-09-0277111Actual
15531891.002023-07-047763Actual
36996645.122025-02-0177213Actual
34430396.512024-12-0377411Actual
27274433.002024-06-027766Actual
7373380.002022-11-037746Budget
1446157.142023-05-0377612Actual
32602365.002024-11-027773Actual
2454511.402024-03-0277212Actual
1950850.002022-06-037717Budget
10309950.002023-02-017714Budget
1838249.702023-09-0377511Actual
88211011.712022-12-047718Actual
17920467.002023-09-037736Actual
4842650.002022-09-037715Budget
342291631.412024-12-037718Actual
26448136.932024-05-0277211Actual
27134428.002024-06-027716Actual
37391461.002025-03-037716Actual
17680821.002023-09-037714Actual
39214789.072025-04-0377612Actual
13229579.002023-04-037767Actual
2665657.142024-05-0277612Actual
17152534.422023-08-037728Actual
319231080.002024-10-027767Actual
8927384.422022-12-047768Actual
35701445.452025-01-0177112Actual
14136601.092023-05-037728Actual
18811729.002023-10-037765Actual
18355157.152023-09-0377411Actual
19420282.682023-10-0377611Actual
12933550.002023-04-037736Actual
3005297.572024-08-0277212Actual
18182573.822023-09-037728Actual
29521336.002024-08-027746Actual
8398200.002022-12-047726Budget
26060357.002024-05-027736Actual
23910449.002024-03-027716Actual
9389623.002023-01-017765Actual
3313380.002022-07-047768Budget
10974756.002023-02-017767Actual
3780684.002022-08-037765Actual
10585480.002023-02-017716Budget
6902126.002022-11-037773Actual
34079362.002024-12-037766Actual
2600650.002022-07-047715Budget
2784127.002022-07-047726Actual
37828135.872025-03-0377211Actual
387381310.002025-04-037717Actual
1747220.972023-08-0377212Actual
28897557.152024-07-0377112Actual
11757248.002023-03-037726Actual
359371517.002025-02-017713Actual
1582970.002023-07-047726Actual
6825380.002022-11-037763Budget
2658676.002022-07-047765Actual
32871532.002024-11-027736Actual
11301280.002023-03-037763Budget
251361069.002024-04-027717Actual
3127550.002022-07-047767Budget
1618449.002022-06-037716Actual
20777562.002023-12-047764Actual
29077581.962024-07-0377613Actual
16915267.002023-08-037746Actual
25171818.002024-04-027767Actual
297301826.872024-08-027718Actual
31329696.002024-09-0277613Actual
4904579.002022-09-037765Actual
4436620.792022-08-037768Actual
33280269.912024-11-0277311Actual
14849162.002023-06-037726Actual
24372139.062024-03-0277311Actual
5700299.002022-10-037763Actual
11959430.002023-03-037766Actual
365312023.852025-02-017718Actual
297921002.612024-08-027768Actual
28073324.002024-07-037773Actual
3207650.002022-07-047718Budget
6357322.002022-10-037766Actual
5312650.002022-09-037717Budget
17652189.002023-09-037773Actual
9193891.002023-01-017714Actual
18273264.592023-09-0377111Actual
10369523.002023-02-017764Actual
212141560.202023-12-047718Actual
4002340.002022-08-037746Actual
330131499.002024-11-027717Actual
2354747.572024-02-0177612Actual
25404148.632024-04-0277311Actual
308562229.912024-09-027718Actual
27626400.772024-06-0277411Actual
8495379.002022-12-047746Actual
33341532.682024-11-0277611Actual
330471216.002024-11-027767Actual
1399594.002022-06-037764Actual
37472333.002025-03-037746Actual
99351166.252023-01-017718Actual
39272483.722025-04-0377113Actual
22847668.002024-02-017765Actual
13308750.002023-04-037718Budget
17326180.552023-08-0377411Actual
12179982.922023-03-037718Actual
26420351.832024-05-0277111Actual
13597356.002023-05-037773Actual
2892595.442024-07-0377212Actual
28286556.002024-07-037716Actual
5778200.002022-10-037773Budget
18896154.002023-10-037726Actual
2342450.762024-02-0177511Actual
1950519.912023-10-0377212Actual
274241948.092024-06-027718Actual
135031458.002023-05-037713Actual
21064309.002023-12-047766Actual
32897364.002024-11-027746Actual
5126313.002022-09-037746Actual
33578901.272024-11-0277613Actual
33225807.162024-11-0277111Actual
25491240.132024-04-0277611Actual
7558963.002022-11-037717Actual
10913750.002023-02-017717Budget
15174696.552023-06-037768Actual
315991337.002024-10-027715Actual
17892116.002023-09-037726Actual
360901240.002025-02-017764Actual
18328144.382023-09-0377311Actual
13659608.002023-05-037764Actual
2986380.002022-07-047766Budget
7805280.002022-11-037768Budget
20714190.002023-12-047773Actual
29169954.002024-08-027763Actual
2009550.002022-06-037767Budget
23397197.572024-02-0177411Actual
285761861.722024-07-037718Actual
4329750.002022-08-037718Budget
35198197.002025-01-017756Actual
1666161.002022-06-037726Actual
9856491.002023-01-017767Actual
825858.002022-05-037717Actual
19100918.002023-10-037767Actual
28751411.412024-07-0377311Actual
11756200.002023-03-037726Budget
6764644.002022-11-037713Actual
31004152.892024-09-0277211Actual
331051928.392024-11-027718Actual
10973650.002023-02-017767Budget
12617650.002023-04-037764Budget
13954323.002023-05-037766Actual
141081166.252023-05-037718Actual
6685380.002022-10-037768Budget
8868513.212022-12-047728Actual
1744518.842023-08-0377112Actual
25349302.892024-04-0277111Actual
1543955.022023-06-0377612Actual
293471031.002024-08-027715Actual
4762550.002022-09-037764Budget
23223578.362024-02-017728Actual

Generated 2025-06-02 13:23:02.466 UTC