[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256931310.002024-05-027713Actual
3906241.002022-08-037726Actual
6685380.002022-10-037768Budget
19684396.002023-11-037773Actual
309181146.562024-09-027768Actual
4111463.002022-08-037766Actual
3207650.002022-07-047718Budget
2881380.002022-07-047746Budget
364381621.002025-02-017717Actual
36241536.002025-02-017716Actual
10123495.002023-02-017713Actual
19804809.002023-11-037715Actual
37177317.002025-03-037773Actual
33995536.002024-12-037736Actual
1762450.002022-06-037746Actual
11852351.002023-03-037746Actual
15942281.002023-07-047766Actual
341361652.002024-12-037717Actual
13168750.002023-04-037717Budget
36706403.962025-02-0177311Actual
13659608.002023-05-037764Actual
213950.002022-05-037714Budget
241981301.112024-03-027718Actual
160921301.112023-07-047718Actual
29580464.002024-08-027766Actual
11805620.002023-03-037736Actual
36348263.002025-02-017756Actual
8869380.002022-12-047728Budget
14962293.002023-06-037766Actual
8679720.002022-12-047717Actual
246341404.002024-04-027713Actual
17772589.002023-09-037715Actual
9468480.002023-01-017716Budget
39180195.442025-04-0377212Actual
495380.002022-05-037716Budget
10183280.002023-02-017763Budget
26327907.162024-05-027728Actual
29440428.002024-08-027716Actual
7478380.002022-11-037766Budget
4515480.002022-09-037713Budget
20306345.452023-11-0377111Actual
38062766.732025-03-0377612Actual
191581514.752023-10-037718Actual
17680821.002023-09-037714Actual
37531446.002025-03-037766Actual
826850.002022-05-037717Budget
35529306.082025-01-0177211Actual
13719757.002023-05-037715Actual
279811351.002024-07-037713Actual
494426.002022-05-037716Actual
20415101.822023-11-0377511Actual
31329696.002024-09-0277613Actual
8399236.002022-12-047726Actual
5173236.002022-09-037756Actual
9613380.002023-01-017746Budget
6298222.002022-10-037756Actual
24535.002022-05-037713Actual
28751411.412024-07-0377311Actual
2892595.442024-07-0377212Actual
342571102.622024-12-037728Actual
373331031.002025-03-037765Actual
6155200.002022-10-037726Budget
3254422.302022-07-047728Actual
35091405.002025-01-017716Actual
32335580.562024-10-0277612Actual
17652189.002023-09-037773Actual
37472333.002025-03-037746Actual
6825380.002022-11-037763Budget
26475193.322024-05-0277311Actual
25850714.002024-05-027764Actual
23315264.592024-02-0177111Actual
1938795.442023-10-0377511Actual
2351535.872024-02-0177112Actual
38178881.972025-03-0377613Actual
1478650.002022-06-037715Budget
8680850.002022-12-047717Budget
7884550.002022-12-047713Budget
37855458.212025-03-0377311Actual
4249550.002022-08-037767Budget
4841720.002022-09-037715Actual
273604.002022-05-037764Actual
36792493.322025-02-0177611Actual
21744794.002024-01-017714Actual
281011658.002024-07-037714Actual
18684761.002023-10-037714Actual
33578901.272024-11-0277613Actual
15287135.872023-06-0377311Actual
8928280.002022-12-047768Budget
4377380.002022-08-037728Budget
20954111.002023-12-047726Actual
20037308.002023-11-037766Actual
12287513.212023-03-037768Actual
2496671.002024-04-027726Actual
201871405.652023-11-037718Actual
11806550.002023-03-037736Budget
10834389.002023-02-017766Actual
325101559.002024-11-027713Actual
25491240.132024-04-0277611Actual
14609169.002023-06-037773Actual
39094517.792025-04-0377611Actual
1667200.002022-06-037726Budget
1716550.002022-06-037736Budget
7373380.002022-11-037746Budget
39299838.112025-04-0377213Actual
1871358.002022-06-037766Actual
36878100.762025-02-0177212Actual
23910449.002024-03-027716Actual
22068370.002024-01-017766Actual
15883246.002023-07-047746Actual
21716185.002024-01-017773Actual
34549527.362024-12-0377112Actual
29467144.002024-08-027726Actual
27745585.882024-06-0277112Actual
23639858.002024-03-027763Actual
27274433.002024-06-027766Actual
9469547.002023-01-017716Actual
1619380.002022-06-037716Budget
4514490.002022-09-037713Actual
21836757.002024-01-017715Actual
19278302.892023-10-0377111Actual
25349302.892024-04-0277111Actual
1073380.002022-05-037768Budget
30086643.322024-08-0277612Actual
377421201.102025-03-037768Actual
26005260.002024-05-027716Actual
2434597.572024-03-0277211Actual
6357322.002022-10-037766Actual
12429337.002023-04-037763Actual
12695769.002023-04-037715Actual
13088389.002023-04-037766Actual
8350495.002022-12-047716Actual
383901009.002025-04-037764Actual
13308750.002023-04-037718Budget
34577211.402024-12-0377212Actual
16683495.002023-08-037764Actual
22720798.002024-02-017714Actual
7617741.002022-11-037767Actual
151121395.052023-06-037718Actual
27687426.302024-06-0277611Actual
3066850.002022-07-047717Budget
347851455.002025-01-017713Actual
20129691.002023-11-037767Actual
10043280.002023-01-017768Budget
13597356.002023-05-037773Actual
17186661.702023-08-037768Actual
9006550.002023-01-017713Budget
36911620.982025-02-0177612Actual
20881037.462022-06-037718Actual
11161380.002023-02-017768Budget
24259785.942024-03-027768Actual
3643611.002022-08-037764Actual
2463950.002022-07-047714Budget
21983440.002024-01-017736Actual
10973650.002023-02-017767Budget
1015280.002022-05-037728Budget
30171645.122024-08-0277213Actual
154961540.002023-07-047713Actual
2251018.842024-01-0177112Actual
6902126.002022-11-037773Actual
7745413.212022-11-037728Actual
3955435.002022-08-037736Actual
32453613.542024-10-0277613Actual
9389623.002023-01-017765Actual
14345175.232023-05-0377611Actual
292891009.002024-08-027764Actual
5451750.002022-09-037718Budget
33940520.002024-12-037716Actual
4328945.042022-08-037718Actual
8494380.002022-12-047746Budget
12981380.002023-04-037746Budget
28724209.272024-07-0377211Actual
26774664.422024-05-0277613Actual
336351517.002024-12-037713Actual
26448136.932024-05-0277211Actual
1750359.272023-08-0377612Actual
1747220.972023-08-0377212Actual
10633200.002023-02-017726Budget
17892116.002023-09-037726Actual
222181264.742024-01-017718Actual
165100.002022-05-037773Budget
16941193.002023-08-037756Actual
13895293.002023-05-037746Actual
26145244.002024-05-027766Actual
84380.002022-05-037763Budget
30706389.002024-09-027766Actual
262991832.932024-05-027718Actual
14764513.002023-06-037765Actual
382351381.002025-04-037713Actual
30295869.002024-09-027763Actual
10584468.002023-02-017716Actual
30673221.002024-09-027756Actual
20714190.002023-12-047773Actual
35033873.002025-01-017765Actual
6297200.002022-10-037756Budget
23696189.002024-03-027773Actual
22419197.572024-01-0177411Actual
14552999.002023-06-037763Actual
16154802.612023-07-047768Actual
27076810.002024-06-027765Actual
12757540.002023-04-037765Actual
22986204.002024-02-017746Actual
11241608.002023-03-037713Actual
2545895.442024-04-0277511Actual
20742802.002023-12-047714Actual
19839518.002023-11-037765Actual
8271650.002022-12-047765Budget
272550.002022-05-037764Budget
2784127.002022-07-047726Actual
359371517.002025-02-017713Actual
349051571.002025-01-017714Actual
3314507.152022-07-047768Actual
1715474.002022-06-037736Actual
16267134.802023-07-0477311Actual
22279513.212024-01-017768Actual
34728669.692024-12-0377613Actual
21416201.832023-12-0477411Actual
4762550.002022-09-037764Budget
9067380.002023-01-017763Budget
293471031.002024-08-027715Actual
36559875.342025-02-017728Actual
21334226.302023-12-0477111Actual
20657826.002023-12-047763Actual
170311004.002023-08-037717Actual
18811729.002023-10-037765Actual
2658676.002022-07-047765Actual
24669855.002024-04-027763Actual
886636.002022-05-037767Actual
32129275.232024-10-0277211Actual
3127550.002022-07-047767Budget
361481288.002025-02-017715Actual
364731111.002025-02-017767Actual
34491609.282024-12-0377611Actual
16034900.002023-07-047767Actual
37028696.002025-02-0177613Actual
30621473.002024-09-027736Actual
13027281.002023-04-037756Actual
10261134.002023-02-017773Actual
181541105.652023-09-037718Actual
34021357.002024-12-037746Actual
14903209.002023-06-037746Actual
1440331.612023-05-0377112Actual
4435380.002022-08-037768Budget
18273264.592023-09-0377111Actual
9332650.002023-01-017715Budget
196271009.002023-11-037763Actual
2603286.002024-05-027726Actual
2053420.972023-11-0377212Actual
1425852.892023-05-0377211Actual

Generated 2025-06-03 03:03:53.355 UTC