[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19952395.002023-11-077736Actual
2658676.002022-07-087765Actual
17680821.002023-09-077714Actual
13841116.002023-05-077726Actual
11379100.002023-03-077773Budget
1871358.002022-06-077766Actual
65761288.982022-10-077718Actual
16267134.802023-07-0877311Actual
349981178.002025-01-057715Actual
13869363.002023-05-077736Actual
307631323.002024-09-067717Actual
13921222.002023-05-077756Actual
27572231.612024-06-0677211Actual
495380.002022-05-077716Budget
4763662.002022-09-077764Actual
27215366.002024-06-067746Actual
28073324.002024-07-077773Actual
28751411.412024-07-0777311Actual
1850762.462023-09-0777612Actual
296371667.002024-08-067717Actual
7277255.002022-11-077726Actual
22635900.002024-02-057763Actual
1425852.892023-05-0777211Actual
37800580.562025-03-0777111Actual
37472333.002025-03-077746Actual
4653200.002022-09-077773Budget
35583377.362025-01-0577411Actual
24535.002022-05-077713Actual
2665657.142024-05-0677612Actual
37446599.002025-03-077736Actual
32009907.162024-10-067728Actual
13418380.002023-04-077768Budget
13230650.002023-04-077767Budget
222181264.742024-01-057718Actual
11426950.002023-03-077714Budget
5559380.002022-09-077768Budget
14552999.002023-06-077763Actual
20215851.102023-11-077728Actual
3342790.122024-11-0677212Actual
10729380.002023-02-057746Budget
370851604.002025-03-077713Actual
6027650.002022-10-077765Budget
3455353.002022-08-077763Actual
4982430.002022-09-077716Actual
16776689.002023-08-077765Actual
2880578.422024-07-0777511Actual
20388175.232023-11-0777411Actual
9145100.002023-01-057773Budget
5451750.002022-09-077718Budget
1747220.972023-08-0777212Actual
36296589.002025-02-057736Actual
7745413.212022-11-077728Actual
338481031.002024-12-077715Actual
9253763.002023-01-057764Actual
6435650.002022-10-077717Budget
10506550.002023-02-057765Budget
319811928.392024-10-067718Actual
2987486.002022-07-087766Actual
17066727.002023-08-077767Actual
263601022.312024-05-067768Actual
32061102.622022-07-087718Actual
15140540.492023-06-077728Actual
10309950.002023-02-057714Budget
14929204.002023-06-077756Actual
7945380.002022-12-087763Budget
17865432.002023-09-077716Actual
24669855.002024-04-067763Actual
85346.002022-05-077763Actual
2560843.312024-04-0677612Actual
12695769.002023-04-077715Actual
36969587.232025-02-0577113Actual
10183280.002023-02-057763Budget
37531446.002025-03-077766Actual
13356280.002023-04-077728Budget
353691.002022-05-077715Actual
8210734.002022-12-087715Actual
20129691.002023-11-077767Actual
21836757.002024-01-057715Actual
29580464.002024-08-067766Actual
1074492.002022-05-077768Actual
1930644.382023-10-0777211Actual
20415101.822023-11-0777511Actual
20927361.002023-12-087716Actual
9982669.282023-01-057728Actual
1291100.002022-06-077773Budget
592550.002022-05-077736Budget
28839479.492024-07-0777611Actual
91921000.002023-01-057714Budget
352881296.002025-01-057717Actual
39033493.322025-04-0777411Actual
69501039.002022-11-077714Actual
4377380.002022-08-077728Budget
6204562.002022-10-077736Actual
34079362.002024-12-077766Actual
33940520.002024-12-077716Actual
313861574.002024-10-067713Actual
17152534.422023-08-077728Actual
6686573.822022-10-077768Actual
21389184.812023-12-0877311Actual
69511000.002022-11-077714Budget
22419197.572024-01-0577411Actual
12980385.002023-04-077746Actual
18273264.592023-09-0777111Actual
5127280.002022-09-077746Budget
10775215.002023-02-057756Actual
2881380.002022-07-087746Budget
15054855.002023-06-077767Actual
35701445.452025-01-0577112Actual
3454280.002022-08-077763Budget
16941193.002023-08-077756Actual
315061710.002024-10-067714Actual
34669613.542024-12-0777113Actual
281931053.002024-07-077715Actual
28518970.002024-07-077767Actual
21242696.552023-12-087728Actual
27544698.642024-06-0677111Actual
114271049.002023-03-077714Actual
159991004.002023-07-087717Actual
16889499.002023-08-077736Actual
3255280.002022-07-087728Budget
28367375.002024-07-077746Actual
12757540.002023-04-077765Actual
38028105.022025-03-0777212Actual
16034900.002023-07-087767Actual
2986380.002022-07-087766Budget
15909245.002023-07-087756Actual
19186826.852023-10-077728Actual
32871532.002024-11-067736Actual
18656176.002023-10-077773Actual
18355157.152023-09-0777411Actual
2153541.192023-12-0877112Actual
32335580.562024-10-0677612Actual
372401166.002025-03-077764Actual
262991832.932024-05-067718Actual
12981380.002023-04-077746Budget
293471031.002024-08-067715Actual
18599858.002023-10-077763Actual
15651579.002023-07-087764Actual
8351480.002022-12-087716Budget
10368650.002023-02-057764Budget
15348262.472023-06-0777611Actual
14230262.472023-05-0777111Actual
1526048.632023-06-0777211Actual
241981301.112024-03-067718Actual
12179982.922023-03-077718Actual
29905422.042024-08-0677311Actual
252291351.112024-04-067718Actual
15857375.002023-07-087736Actual
19065940.002023-10-077717Actual
6685380.002022-10-077768Budget
14962293.002023-06-077766Actual
1949793.002022-06-077717Actual
31773302.002024-10-067746Actual
32545824.002024-11-067763Actual
5700299.002022-10-077763Actual
744380.002022-05-077766Budget
269851009.002024-06-067764Actual
3906241.002022-08-077726Actual
31031440.132024-09-0677311Actual
23724842.002024-03-067714Actual
4574280.002022-09-077763Budget
15802359.002023-07-087716Actual
2056561.402023-11-0777612Actual
23370186.932024-02-0577311Actual
32420734.602024-10-0677213Actual
9660200.002023-01-057756Budget
7944353.002022-12-087763Actual
30295869.002024-09-067763Actual
25945788.002024-05-067765Actual
22452274.172024-01-0577611Actual
1762450.002022-06-077746Actual
30203696.002024-08-0677613Actual
360561863.002025-02-057714Actual
30144348.632024-08-0677113Actual
30508917.002024-09-067765Actual
33995536.002024-12-077736Actual
1137890.002023-03-077773Actual
6250372.002022-10-077746Actual
17946222.002023-09-077746Actual
19684396.002023-11-077773Actual
32393427.582024-10-0677113Actual
8680850.002022-12-087717Budget
20881037.462022-06-077718Actual
34728669.692024-12-0777613Actual
5311655.002022-09-077717Actual
9067380.002023-01-057763Budget
12367550.002023-04-077713Budget
6764644.002022-11-077713Actual
23910449.002024-03-067716Actual
14877449.002023-06-077736Actual
29077581.962024-07-0777613Actual
2600650.002022-07-087715Budget
282281031.002024-07-077765Actual
825858.002022-05-077717Actual
9855550.002023-01-057767Budget
360901240.002025-02-057764Actual
2277480.002022-07-087713Budget
354650.002022-05-077715Budget
37391461.002025-03-077716Actual
17772589.002023-09-077715Actual
18416188.002023-09-0777611Actual
21334226.302023-12-0877111Actual
387381310.002025-04-077717Actual
24621079.002022-07-087714Actual
3907200.002022-08-077726Budget
32453613.542024-10-0677613Actual
35762827.372025-01-0577612Actual
886636.002022-05-077767Actual
24317249.702024-03-0677111Actual
1015280.002022-05-077728Budget
2156844.382023-12-0877612Actual
2457744.382024-03-0677612Actual
36911620.982025-02-0577612Actual
24460288.002024-03-0677611Actual
1443018.842023-05-0777212Actual
302601470.002024-09-067713Actual
9612295.002023-01-057746Actual
7325527.002022-11-077736Actual
1953648.632023-10-0777612Actual
1440331.612023-05-0777112Actual
6297200.002022-10-077756Budget
14345175.232023-05-0777611Actual
29382948.002024-08-067765Actual
21870502.002024-01-057765Actual
36322415.002025-02-057746Actual
4111463.002022-08-077766Actual
30593193.002024-09-067726Actual
24726178.002024-04-067773Actual
3580970.002022-08-077714Actual
2144347.572023-12-0877511Actual
21034218.002023-12-087756Actual
5174200.002022-09-077756Budget
33578901.272024-11-0677613Actual
18976137.002023-10-077756Actual
22905337.002024-02-057716Actual
135031458.002023-05-077713Actual
20869716.002023-12-087765Actual
36268136.002025-02-057726Actual
18950236.002023-10-077746Actual
2351535.872024-02-0577112Actual
35146566.002025-01-057736Actual
26086242.002024-05-067746Actual
8131636.002022-12-087764Actual
26563223.102024-05-0677611Actual
272550.002022-05-077764Budget
28341610.002024-07-077736Actual
341361652.002024-12-077717Actual
3392497.002022-08-077713Actual

Generated 2025-06-06 11:26:41.417 UTC