[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-037716Budget
12428280.002023-04-037763Budget
3780684.002022-08-037765Actual
22279513.212024-01-017768Actual
23759562.002024-03-027764Actual
33133916.252024-11-027728Actual
27864348.632024-06-0277113Actual
19924146.002023-11-037726Actual
1291100.002022-06-037773Budget
638344.002022-05-037746Actual
279811351.002024-07-037713Actual
330131499.002024-11-027717Actual
22635900.002024-02-017763Actual
2197380.002022-06-037768Budget
18869306.002023-10-037716Actual
38147681.972025-03-0377213Actual
269511749.002024-06-027714Actual
14764513.002023-06-037765Actual
80701000.002022-12-047714Budget
262391134.002024-05-027767Actual
3956480.002022-08-037736Budget
12287513.212023-03-037768Actual
5080495.002022-09-037736Actual
10585480.002023-02-017716Budget
25079378.002024-04-027766Actual
38327245.002025-04-037773Actual
33399352.892024-11-0277112Actual
29495538.002024-08-027736Actual
33727361.002024-12-037773Actual
1540507.002022-06-037765Actual
69511000.002022-11-037714Budget
2521518.002022-07-047764Actual
3454280.002022-08-037763Budget
8869380.002022-12-047728Budget
17865432.002023-09-037716Actual
8820650.002022-12-047718Budget
383551556.002025-04-037714Actual
27076810.002024-06-027765Actual
160921301.112023-07-047718Actual
1618449.002022-06-037716Actual
2600650.002022-07-047715Budget
4515480.002022-09-037713Budget
37028696.002025-02-0177613Actual
2198567.762022-06-037768Actual
19712895.002023-11-037714Actual
10728372.002023-02-017746Actual
6497550.002022-10-037767Budget
16683495.002023-08-037764Actual
273661111.002024-06-027767Actual
20094990.002023-11-037717Actual
38483958.002025-04-037765Actual
377421201.102025-03-037768Actual
37177317.002025-03-037773Actual
353231111.002025-01-017767Actual
6251280.002022-10-037746Budget
5559380.002022-09-037768Budget
1440331.612023-05-0377112Actual
27134428.002024-06-027716Actual
1871358.002022-06-037766Actual
10447650.002023-02-017715Budget
2354747.572024-02-0177612Actual
5173236.002022-09-037756Actual
592550.002022-05-037736Budget
32545824.002024-11-027763Actual
7372450.002022-11-037746Actual
2463950.002022-07-047714Budget
2293274.002024-02-017726Actual
8351480.002022-12-047716Budget
7744380.002022-11-037728Budget
372401166.002025-03-037764Actual
16941193.002023-08-037756Actual
23137927.002024-02-017767Actual
33546669.692024-11-0277213Actual
17066727.002023-08-037767Actual
327231157.002024-11-027715Actual
21034218.002023-12-047756Actual
31212812.482024-09-0277612Actual
34457148.632024-12-0377511Actual
11241608.002023-03-037713Actual
38773910.002025-04-037767Actual
4435380.002022-08-037768Budget
12696650.002023-04-037715Budget
25404148.632024-04-0277311Actual
6203480.002022-10-037736Budget
7944353.002022-12-047763Actual
27653152.892024-06-0277511Actual
11899159.002023-03-037756Actual
12981380.002023-04-037746Budget
11379100.002023-03-037773Budget
8928280.002022-12-047768Budget
26923361.002024-06-027773Actual
2560843.312024-04-0277612Actual
319811928.392024-10-027718Actual
14345175.232023-05-0377611Actual
542189.002022-05-037726Actual
9468480.002023-01-017716Budget
3313380.002022-07-047768Budget
37855458.212025-03-0377311Actual
1950519.912023-10-0377212Actual
32009907.162024-10-027728Actual
10505686.002023-02-017765Actual
2337324.002022-07-047763Actual
281011658.002024-07-037714Actual
262991832.932024-05-027718Actual
6155200.002022-10-037726Budget
308562229.912024-09-027718Actual
22068370.002024-01-017766Actual
15348262.472023-06-0377611Actual
16776689.002023-08-037765Actual
8679720.002022-12-047717Actual
7805280.002022-11-037768Budget
11162502.612023-02-017768Actual
13814389.002023-05-037716Actual
226001350.002024-02-017713Actual
11489748.002023-03-037764Actual
3392497.002022-08-037713Actual
11100280.002023-02-017728Budget
7478380.002022-11-037766Budget
1647137.992023-07-0477612Actual
2986380.002022-07-047766Budget
1716550.002022-06-037736Budget
29850673.112024-08-0277111Actual
12288380.002023-03-037768Budget
33280269.912024-11-0277311Actual
365931011.712025-02-017768Actual
31832374.002024-10-027766Actual
34348799.712024-12-0377111Actual
30508917.002024-09-027765Actual
15140540.492023-06-037728Actual
17387282.682023-08-0377611Actual
23457288.002024-02-0177611Actual
21778501.002024-01-017764Actual
13028200.002023-04-037756Budget
36651784.822025-02-0177111Actual
2089650.002022-06-037718Budget
35501665.672025-01-0177111Actual
13869363.002023-05-037736Actual
1539550.002022-06-037765Budget
195931471.002023-11-037713Actual
495380.002022-05-037716Budget
1154545.002022-06-037713Actual
21121927.002023-12-047717Actual
15857375.002023-07-047736Actual
5371507.002022-09-037767Actual
24372139.062024-03-0277311Actual
85346.002022-05-037763Actual
31058381.622024-09-0277411Actual
32420734.602024-10-0277213Actual
5311655.002022-09-037717Actual
30203696.002024-08-0277613Actual
7276200.002022-11-037726Budget
885550.002022-05-037767Budget
14637714.002023-06-037714Actual
639380.002022-05-037746Budget
10913750.002023-02-017717Budget
274241948.092024-06-027718Actual
1212380.002022-06-037763Budget
4436620.792022-08-037768Actual
2254363.532024-01-0177612Actual
30024479.492024-08-0277112Actual
27687426.302024-06-0277611Actual
19978246.002023-11-037746Actual
258151145.002024-05-027714Actual
6577750.002022-10-037718Budget
9612295.002023-01-017746Actual
2454511.402024-03-0277212Actual
2010674.002022-06-037767Actual
2336380.002022-07-047763Budget
185641411.002023-10-037713Actual
80711123.002022-12-047714Actual
22692342.002024-02-017773Actual
9145100.002023-01-017773Budget
296371667.002024-08-027717Actual
145181209.002023-06-037713Actual
23012229.002024-02-017756Actual
13921222.002023-05-037756Actual
10308910.002023-02-017714Actual
32816504.002024-11-027716Actual
27572231.612024-06-0277211Actual
14671515.002023-06-037764Actual
14552999.002023-06-037763Actual
14609169.002023-06-037773Actual
11301280.002023-03-037763Budget
8927384.422022-12-047768Actual
9716372.002023-01-017766Actual
26741718.812024-05-0277213Actual
114271049.002023-03-037714Actual
19278302.892023-10-0377111Actual
151121395.052023-06-037718Actual
18656176.002023-10-037773Actual
10260100.002023-02-017773Budget
14962293.002023-06-037766Actual
30647312.002024-09-027746Actual
1747220.972023-08-0377212Actual
33253328.422024-11-0277211Actual
8271650.002022-12-047765Budget
7479344.002022-11-037766Actual
330471216.002024-11-027767Actual
16120751.102023-07-047728Actual
13841116.002023-05-037726Actual
12934550.002023-04-037736Budget
11240550.002023-03-037713Budget
29547232.002024-08-027756Actual
2545895.442024-04-0277511Actual
494426.002022-05-037716Actual
337901177.002024-12-037764Actual
19008323.002023-10-037766Actual
16620352.002023-08-037773Actual
2136578.362022-06-037728Actual
31150546.512024-09-0277112Actual
2777389.062024-06-0277212Actual
16861121.002023-08-037726Actual
27241204.002024-06-027756Actual
17652189.002023-09-037773Actual
25431140.122024-04-0277411Actual
12178750.002023-03-037718Budget
36183846.002025-02-017765Actual
3207650.002022-07-047718Budget
31799272.002024-10-027756Actual
26563223.102024-05-0277611Actual
28751411.412024-07-0377311Actual
24994382.002024-04-027736Actual
91921000.002023-01-017714Budget
18355157.152023-09-0377411Actual
17244230.552023-08-0377111Actual
18096691.002023-09-037767Actual
22365156.082024-01-0177211Actual
4762550.002022-09-037764Budget
1666161.002022-06-037726Actual
8741636.002022-12-047767Actual
39006317.792025-04-0377311Actual
6765550.002022-11-037713Budget
8130550.002022-12-047764Budget
35231428.002025-01-017766Actual
2056561.402023-11-0377612Actual
39152469.922025-04-0377112Actual
10682579.002023-02-017736Actual
21477194.382023-12-0477611Actual
1624049.702023-07-0477211Actual
331051928.392024-11-027718Actual
13230650.002023-04-037767Budget
11426950.002023-03-037714Budget
1762450.002022-06-037746Actual
31270301.262024-09-0277113Actual
24017224.002024-03-027756Actual
22392201.832024-01-0177311Actual
297921002.612024-08-027768Actual
28604982.922024-07-037728Actual
1339950.002022-06-037714Budget
3342790.122024-11-0277212Actual
212141560.202023-12-047718Actual
16034900.002023-07-047767Actual
25728869.002024-05-027763Actual
7228480.002022-11-037716Budget
20129691.002023-11-037767Actual
2737380.002022-07-047716Budget

Generated 2025-06-02 16:15:51.347 UTC