[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36559875.342025-02-017728Actual
21659846.002024-01-017763Actual
9612295.002023-01-017746Actual
17714558.002023-09-037764Actual
6686573.822022-10-037768Actual
2657550.002022-07-047765Budget
6297200.002022-10-037756Budget
25850714.002024-05-027764Actual
29966493.322024-08-0277611Actual
9007490.002023-01-017713Actual
30593193.002024-09-027726Actual
5126313.002022-09-037746Actual
25020204.002024-04-027746Actual
5559380.002022-09-037768Budget
8868513.212022-12-047728Actual
2833620.002022-07-047736Actual
274241948.092024-06-027718Actual
18599858.002023-10-037763Actual
18004363.002023-09-037766Actual
10914855.002023-02-017717Actual
22125960.002024-01-017717Actual
8869380.002022-12-047728Budget
69501039.002022-11-037714Actual
31421860.002024-10-027763Actual
354650.002022-05-037715Budget
8351480.002022-12-047716Budget
15348262.472023-06-0377611Actual
9253763.002023-01-017764Actual
171241255.652023-08-037718Actual
10123495.002023-02-017713Actual
1750359.272023-08-0377612Actual
2136578.362022-06-037728Actual
25404148.632024-04-0277311Actual
6577750.002022-10-037718Budget
22813690.002024-02-017715Actual
6825380.002022-11-037763Budget
28393260.002024-07-037756Actual
495380.002022-05-037716Budget
2554931.612024-04-0277112Actual
1715474.002022-06-037736Actual
338481031.002024-12-037715Actual
18811729.002023-10-037765Actual
33225807.162024-11-0277111Actual
29580464.002024-08-027766Actual
201871405.652023-11-037718Actual
25257661.702024-04-027728Actual
16563873.002023-08-037763Actual
11301280.002023-03-037763Budget
286381022.312024-07-037768Actual
31270301.262024-09-0277113Actual
185641411.002023-10-037713Actual
5966650.002022-10-037715Budget
1810200.002022-06-037756Budget
32897364.002024-11-027746Actual
38000386.942025-03-0377112Actual
31329696.002024-09-0277613Actual
21744794.002024-01-017714Actual
9659159.002023-01-017756Actual
6107480.002022-10-037716Budget
22635900.002024-02-017763Actual
13229579.002023-04-037767Actual
1478650.002022-06-037715Budget
377081157.162025-03-037728Actual
11630669.002023-03-037765Actual
14609169.002023-06-037773Actual
542189.002022-05-037726Actual
196271009.002023-11-037763Actual
10973650.002023-02-017767Budget
337901177.002024-12-037764Actual
11567705.002023-03-037715Actual
8130550.002022-12-047764Budget
20954111.002023-12-047726Actual
38568212.002025-04-037726Actual
31747510.002024-10-027736Actual
1647137.992023-07-0477612Actual
7479344.002022-11-037766Actual
6765550.002022-11-037713Budget
13027281.002023-04-037756Actual
28897557.152024-07-0377112Actual
6298222.002022-10-037756Actual
303801556.002024-09-027714Actual
23991272.002024-03-027746Actual
2198567.762022-06-037768Actual
4050200.002022-08-037756Budget
3906241.002022-08-037726Actual
12696650.002023-04-037715Budget
9983380.002023-01-017728Budget
7373380.002022-11-037746Budget
20129691.002023-11-037767Actual
37028696.002025-02-0177613Actual
31478324.002024-10-027773Actual
29226372.002024-08-027773Actual
543200.002022-05-037726Budget
11900200.002023-03-037756Budget
3455353.002022-08-037763Actual
22692342.002024-02-017773Actual
31178211.402024-09-0277212Actual
16620352.002023-08-037773Actual
33546669.692024-11-0277213Actual
5372550.002022-09-037767Budget
4003280.002022-08-037746Budget
32602365.002024-11-027773Actual
5232380.002022-09-037766Budget
7090611.002022-11-037715Actual
39152469.922025-04-0377112Actual
10448792.002023-02-017715Actual
5560492.002022-09-037768Actual
251361069.002024-04-027717Actual
6204562.002022-10-037736Actual
91921000.002023-01-017714Budget
373331031.002025-03-037765Actual
13230650.002023-04-037767Budget
262991832.932024-05-027718Actual
1666161.002022-06-037726Actual
4377380.002022-08-037728Budget
16741772.002023-08-037715Actual
14230262.472023-05-0377111Actual
15616684.002023-07-047714Actual
35198197.002025-01-017756Actual
8600438.002022-12-047766Actual
7228480.002022-11-037716Budget
32129275.232024-10-0277211Actual
685243.002022-05-037756Actual
34430396.512024-12-0377411Actual
16834432.002023-08-037716Actual
26502190.122024-05-0277411Actual
285761861.722024-07-037718Actual
22337262.472024-01-0177111Actual
84380.002022-05-037763Budget
7696955.642022-11-037718Actual
39180195.442025-04-0377212Actual
2010674.002022-06-037767Actual
10044628.372023-01-017768Actual
36241536.002025-02-017716Actual
13921222.002023-05-037756Actual
17972159.002023-09-037756Actual
38120506.522025-03-0377113Actual
302601470.002024-09-027713Actual
3393480.002022-08-037713Budget
2880382.002022-07-047746Actual
2600650.002022-07-047715Budget
22160855.002024-01-017767Actual
1582970.002023-07-047726Actual
7944353.002022-12-047763Actual
12226280.002023-03-037728Budget
4763662.002022-09-037764Actual
34669613.542024-12-0377113Actual
347851455.002025-01-017713Actual
293471031.002024-08-027715Actual
2652936.932024-05-0277511Actual
26774664.422024-05-0277613Actual
9565480.002023-01-017736Budget
36381347.002025-02-017766Actual
11162502.612023-02-017768Actual
14170716.252023-05-037768Actual
12506100.002023-04-037773Budget
1744518.842023-08-0377112Actual
2599648.002022-07-047715Actual
24259785.942024-03-027768Actual
21362152.892023-12-0477211Actual
19952395.002023-11-037736Actual
17152534.422023-08-037728Actual
12555950.002023-04-037714Budget
24939333.002024-04-027716Actual
21870502.002024-01-017765Actual
4376688.972022-08-037728Actual
12617650.002023-04-037764Budget
164128.002022-05-037773Actual
25787264.002024-05-027773Actual
388931025.342025-04-037768Actual
29672972.002024-08-027767Actual
9796927.002023-01-017717Actual
10309950.002023-02-017714Budget
35231428.002025-01-017766Actual
2927231.002022-07-047756Actual
23639858.002024-03-027763Actual
7697650.002022-11-037718Budget
13754578.002023-05-037765Actual
37418186.002025-03-037726Actual
4841720.002022-09-037715Actual
17680821.002023-09-037714Actual
1291100.002022-06-037773Budget
35091405.002025-01-017716Actual
6154220.002022-10-037726Actual
15883246.002023-07-047746Actual
8542304.002022-12-047756Actual
6624380.002022-10-037728Budget
14849162.002023-06-037726Actual
39006317.792025-04-0377311Actual
150191155.002023-06-037717Actual
371201094.002025-03-037763Actual
19220620.792023-10-037768Actual
5233372.002022-09-037766Actual
23724842.002024-03-027714Actual
361481288.002025-02-017715Actual
27544698.642024-06-0277111Actual
353811826.872025-01-017718Actual
54501154.132022-09-037718Actual
1644020.972023-07-0477212Actual
29878152.892024-08-0277211Actual
21389184.812023-12-0477311Actual
23759562.002024-03-027764Actual
35880696.002025-01-0177613Actual
35529306.082025-01-0177211Actual
39272483.722025-04-0377113Actual
14729728.002023-06-037715Actual
28016983.002024-07-037763Actual
4514490.002022-09-037713Actual
16915267.002023-08-037746Actual
1425852.892023-05-0377211Actual
2033486.932023-11-0377211Actual
17772589.002023-09-037715Actual
165281309.002023-08-037713Actual
18215802.612023-09-037768Actual
24788473.002024-04-027764Actual
30647312.002024-09-027746Actual
17946222.002023-09-037746Actual
32243484.812024-10-0277611Actual
28341610.002024-07-037736Actual
24372139.062024-03-0277311Actual
7945380.002022-12-047763Budget
7150650.002022-11-037765Budget
269511749.002024-06-027714Actual
1747220.972023-08-0377212Actual
20835709.002023-12-047715Actual
11568650.002023-03-037715Budget
9855550.002023-01-017767Budget
336351517.002024-12-037713Actual
27745585.882024-06-0277112Actual
365312023.852025-02-017718Actual
159991004.002023-07-047717Actual
36878100.762025-02-0177212Actual
15857375.002023-07-047736Actual
16355201.832023-07-0477611Actual
1526048.632023-06-0377211Actual
17920467.002023-09-037736Actual
22986204.002024-02-017746Actual
24621079.002022-07-047714Actual
39214789.072025-04-0377612Actual
38483958.002025-04-037765Actual
14013990.002023-05-037717Actual
14312149.702023-05-0377411Actual
342571102.622024-12-037728Actual
17326180.552023-08-0377411Actual
28313139.002024-07-037726Actual
34728669.692024-12-0377613Actual
17865432.002023-09-037716Actual
12288380.002023-03-037768Budget

Generated 2025-06-02 15:12:12.746 UTC