[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-04-187718Actual
686200.002022-04-187756Budget
4763662.002022-08-197764Actual
382351381.002025-03-197713Actual
2657550.002022-06-197765Budget
8131636.002022-11-197764Actual
5778200.002022-09-187773Budget
30647312.002024-08-187746Actual
27544698.642024-05-1877111Actual
27241204.002024-05-187756Actual
26060357.002024-04-177736Actual
8542304.002022-11-197756Actual
4762550.002022-08-197764Budget
281011658.002024-06-187714Actual
268661033.002024-05-187763Actual
23102945.002024-01-177717Actual
30144348.632024-07-1877113Actual
35971912.002025-01-177763Actual
47001058.002022-08-197714Actual
290441024.082024-06-1877213Actual
34430396.512024-11-1877411Actual
29580464.002024-07-187766Actual
292541733.002024-07-187714Actual
129093.002022-05-197773Actual
4574280.002022-08-197763Budget
6204562.002022-09-187736Actual
30884785.942024-08-187728Actual
27924966.182024-05-1877613Actual
11708480.002023-02-167716Budget
313861574.002024-09-177713Actual
4515480.002022-08-197713Budget
1644020.972023-06-1977212Actual
39299838.112025-03-1977213Actual
3790979.482025-02-1677511Actual
13538970.002023-04-187763Actual
7011693.002022-10-197764Actual
28393260.002024-06-187756Actual
273661111.002024-05-187767Actual
24049323.002024-02-167766Actual
23257723.822024-01-177768Actual
13230650.002023-03-197767Budget
28073324.002024-06-187773Actual
336351517.002024-11-187713Actual
5232380.002022-08-197766Budget
2892595.442024-06-1877212Actual
13625775.002023-04-187714Actual
2603286.002024-04-177726Actual
22755489.002024-01-177764Actual
10308910.002023-01-177714Actual
222181264.742023-12-177718Actual
6251280.002022-09-187746Budget
15287135.872023-05-1977311Actual
3005297.572024-07-1877212Actual
7277255.002022-10-197726Actual
30673221.002024-08-187756Actual
2342450.762024-01-1777511Actual
13356280.002023-03-197728Budget
274241948.092024-05-187718Actual
5030170.002022-08-197726Actual
2276530.002022-06-197713Actual
8494380.002022-11-197746Budget
304151216.002024-08-187764Actual
10914855.002023-01-177717Actual
372051474.002025-02-167714Actual
1950519.912023-09-1877212Actual
39214789.072025-03-1977612Actual
30508917.002024-08-187765Actual
5826950.002022-09-187714Budget
24259785.942024-02-167768Actual
7805280.002022-10-197768Budget
16267134.802023-06-1977311Actual
8495379.002022-11-197746Actual
1015280.002022-04-187728Budget
1212380.002022-05-197763Budget
25349302.892024-03-1877111Actual
5499380.002022-08-197728Budget
1477793.002022-05-197715Actual
372981337.002025-02-167715Actual
165281309.002023-07-197713Actual
365931011.712025-01-177768Actual
32210152.892024-09-1777511Actual
14903209.002023-05-197746Actual
25910825.002024-04-177715Actual
12616741.002023-03-197764Actual
7557850.002022-10-197717Budget
24399184.812024-02-1677411Actual
15314197.572023-05-1977411Actual
2665657.142024-04-1777612Actual
27864348.632024-05-1877113Actual
4903650.002022-08-197765Budget
9193891.002022-12-177714Actual
28604982.922024-06-187728Actual
2520550.002022-06-197764Budget
20306345.452023-10-1977111Actual
15909245.002023-06-197756Actual
2454511.402024-02-1677212Actual
27626400.772024-05-1877411Actual
21242696.552023-11-197728Actual
30566446.002024-08-187716Actual
19220620.792023-09-187768Actual
2414140.002022-06-197773Actual
9659159.002022-12-177756Actual
6498686.002022-09-187767Actual
26327907.162024-04-177728Actual
33995536.002024-11-187736Actual
1425852.892023-04-1877211Actual
4436620.792022-07-197768Actual
1830148.632023-08-1977211Actual
35091405.002024-12-177716Actual
32393427.582024-09-1777113Actual
315991337.002024-09-177715Actual
303801556.002024-08-187714Actual
12757540.002023-03-197765Actual
16741772.002023-07-197715Actual
4376688.972022-07-197728Actual
4435380.002022-07-197768Budget
2434597.572024-02-1677211Actual
12100573.002023-02-167767Actual
35172302.002024-12-177746Actual
16915267.002023-07-197746Actual
195931471.002023-10-197713Actual
9565480.002022-12-177736Budget
7372450.002022-10-197746Actual
292891009.002024-07-187764Actual
24726178.002024-03-187773Actual
9795850.002022-12-177717Budget
1137890.002023-02-167773Actual
19008323.002023-09-187766Actual
7697650.002022-10-197718Budget
2336380.002022-06-197763Budget
38596543.002025-03-197736Actual
9468480.002022-12-177716Budget
21778501.002023-12-177764Actual
2833620.002022-06-197736Actual
12981380.002023-03-197746Budget
4189741.002022-07-197717Actual
1399594.002022-05-197764Actual
29966493.322024-07-1877611Actual
22125960.002023-12-177717Actual
5031200.002022-08-197726Budget
2442649.702024-02-1677511Actual
5700299.002022-09-187763Actual
32545824.002024-10-187763Actual
25491240.132024-03-1877611Actual
28341610.002024-06-187736Actual
21362152.892023-11-1977211Actual
9007490.002022-12-177713Actual
14877449.002023-05-197736Actual
28696665.672024-06-1877111Actual
6106410.002022-09-187716Actual
191581514.752023-09-187718Actual
270431145.002024-05-187715Actual
30352338.002024-08-187773Actual
27076810.002024-05-187765Actual
18182573.822023-08-197728Actual
967650.002022-04-187718Budget
373331031.002025-02-167765Actual
6765550.002022-10-197713Budget
20037308.002023-10-197766Actual
25257661.702024-03-187728Actual
2354747.572024-01-1777612Actual
2554931.612024-03-1877112Actual
10834389.002023-01-177766Actual
9613380.002022-12-177746Budget
3561076.292024-12-1777511Actual
23012229.002024-01-177756Actual
8742550.002022-11-197767Budget
8130550.002022-11-197764Budget
2457744.382024-02-1677612Actual
36996645.122025-01-1777213Actual
13417634.432023-03-197768Actual
17920467.002023-08-197736Actual
1716550.002022-05-197736Budget
21983440.002023-12-177736Actual
7419176.002022-10-197756Actual
31832374.002024-09-177766Actual
34403416.722024-11-1877311Actual
3643611.002022-07-197764Actual
14230262.472023-04-1877111Actual
10973650.002023-01-177767Budget
10261134.002023-01-177773Actual
5966650.002022-09-187715Budget
19712895.002023-10-197714Actual
25020204.002024-03-187746Actual
34669613.542024-11-1877113Actual
273311468.002024-05-187717Actual
388931025.342025-03-197768Actual
29850673.112024-07-1877111Actual
297921002.612024-07-187768Actual
27687426.302024-05-1877611Actual
13841116.002023-04-187726Actual
1154545.002022-05-197713Actual
14671515.002023-05-197764Actual
29521336.002024-07-187746Actual
31719146.002024-09-177726Actual
34491609.282024-11-1877611Actual
18328144.382023-08-1977311Actual
12428280.002023-03-197763Budget
9796927.002022-12-177717Actual
9660200.002022-12-177756Budget
13089380.002023-03-197766Budget
3722650.002022-07-197715Budget
8869380.002022-11-197728Budget
7420200.002022-10-197756Budget
29382948.002024-07-187765Actual
22960490.002024-01-177736Actual
12980385.002023-03-197746Actual
10775215.002023-01-177756Actual
11805620.002023-02-167736Actual
20129691.002023-10-197767Actual
38327245.002025-03-197773Actual
23991272.002024-02-167746Actual
20004150.002023-10-197756Actual
364731111.002025-01-177767Actual
6250372.002022-09-187746Actual
19978246.002023-10-197746Actual
12178750.002023-02-167718Budget
12226280.002023-02-167728Budget
11900200.002023-02-167756Budget
2293274.002024-01-177726Actual
4003280.002022-07-197746Budget
2056561.402023-10-1977612Actual
14764513.002023-05-197765Actual
24372139.062024-02-1677311Actual

Generated 2025-05-19 02:06:08.548 UTC