[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-08-0277111Actual
20449196.512023-11-0377611Actual
29932359.282024-08-0277411Actual
35880696.002025-01-0177613Actual
11379100.002023-03-037773Budget
281351026.002024-07-037764Actual
10260100.002023-02-017773Budget
31212812.482024-09-0277612Actual
23397197.572024-02-0177411Actual
26502190.122024-05-0277411Actual
2342450.762024-02-0177511Actual
304731122.002024-09-027715Actual
16034900.002023-07-047767Actual
29547232.002024-08-027756Actual
885550.002022-05-037767Budget
354650.002022-05-037715Budget
292891009.002024-08-027764Actual
9565480.002023-01-017736Budget
30647312.002024-09-027746Actual
2600650.002022-07-047715Budget
21778501.002024-01-017764Actual
37418186.002025-03-037726Actual
34403416.722024-12-0377311Actual
279811351.002024-07-037713Actual
20742802.002023-12-047714Actual
38648266.002025-04-037756Actual
24259785.942024-03-027768Actual
38541519.002025-04-037716Actual
29226372.002024-08-027773Actual
27745585.882024-06-0277112Actual
91921000.002023-01-017714Budget
7276200.002022-11-037726Budget
32183340.132024-10-0277411Actual
15942281.002023-07-047766Actual
25257661.702024-04-027728Actual
19065940.002023-10-037717Actual
5778200.002022-10-037773Budget
15531891.002023-07-047763Actual
364381621.002025-02-017717Actual
282281031.002024-07-037765Actual
36381347.002025-02-017766Actual
10044628.372023-01-017768Actual
28897557.152024-07-0377112Actual
28426407.002024-07-037766Actual
316341085.002024-10-027765Actual
32816504.002024-11-027716Actual
29580464.002024-08-027766Actual
377081157.162025-03-037728Actual
303801556.002024-09-027714Actual
3858527.002022-08-037716Actual
18273264.592023-09-0377111Actual
4329750.002022-08-037718Budget
37446599.002025-03-037736Actual
13954323.002023-05-037766Actual
2144347.572023-12-0477511Actual
36679322.042025-02-0177211Actual
4435380.002022-08-037768Budget
2833620.002022-07-047736Actual
35820313.542025-01-0177113Actual
11806550.002023-03-037736Budget
10682579.002023-02-017736Actual
9145100.002023-01-017773Budget
27806712.472024-06-0277612Actual
24846571.002024-04-027715Actual
24788473.002024-04-027764Actual
7479344.002022-11-037766Actual
14849162.002023-06-037726Actual
31004152.892024-09-0277211Actual
22960490.002024-02-017736Actual
6250372.002022-10-037746Actual
5080495.002022-09-037736Actual
320431058.682024-10-027768Actual
8541200.002022-12-047756Budget
18416188.002023-09-0377611Actual
22452274.172024-01-0177611Actual
28751411.412024-07-0377311Actual
744380.002022-05-037766Budget
3254422.302022-07-047728Actual
4111463.002022-08-037766Actual
6027650.002022-10-037765Budget
12758550.002023-04-037765Budget
12100573.002023-03-037767Actual
7229547.002022-11-037716Actual
34669613.542024-12-0377113Actual
37800580.562025-03-0377111Actual
330131499.002024-11-027717Actual
1810200.002022-06-037756Budget
23759562.002024-03-027764Actual
36183846.002025-02-017765Actual
1212380.002022-06-037763Budget
32243484.812024-10-0277611Actual
315061710.002024-10-027714Actual
2454511.402024-03-0277212Actual
372981337.002025-03-037715Actual
3955435.002022-08-037736Actual
12933550.002023-04-037736Actual
246341404.002024-04-027713Actual
1747220.972023-08-0377212Actual
21870502.002024-01-017765Actual
145181209.002023-06-037713Actual
28367375.002024-07-037746Actual
2277480.002022-07-047713Budget
8398200.002022-12-047726Budget
6297200.002022-10-037756Budget
3956480.002022-08-037736Budget
8210734.002022-12-047715Actual
23257723.822024-02-017768Actual
9934650.002023-01-017718Budget
337901177.002024-12-037764Actual
19804809.002023-11-037715Actual
27241204.002024-06-027756Actual
30621473.002024-09-027736Actual
23991272.002024-03-027746Actual
14552999.002023-06-037763Actual
28959663.542024-07-0377612Actual
11709515.002023-03-037716Actual
4003280.002022-08-037746Budget
17152534.422023-08-037728Actual
14929204.002023-06-037756Actual
8820650.002022-12-047718Budget
18656176.002023-10-037773Actual
32210152.892024-10-0277511Actual
12885170.002023-04-037726Actual
38178881.972025-03-0377613Actual
6251280.002022-10-037746Budget
7090611.002022-11-037715Actual
37472333.002025-03-037746Actual
12837480.002023-04-037716Budget
129093.002022-06-037773Actual
15909245.002023-07-047756Actual
28393260.002024-07-037756Actual
22160855.002024-01-017767Actual
33519441.612024-11-0277113Actual
6825380.002022-11-037763Budget
1539550.002022-06-037765Budget
7805280.002022-11-037768Budget
10182312.002023-02-017763Actual
36760148.632025-02-0177511Actual
12429337.002023-04-037763Actual
196271009.002023-11-037763Actual
290441024.082024-07-0377213Actual
342291631.412024-12-037718Actual
29672972.002024-08-027767Actual
967650.002022-05-037718Budget
29169954.002024-08-027763Actual
27891929.342024-06-0277213Actual
11488650.002023-03-037764Budget
36850379.492025-02-0177112Actual
32843151.002024-11-027726Actual
16620352.002023-08-037773Actual
21983440.002024-01-017736Actual
296371667.002024-08-027717Actual
2197380.002022-06-037768Budget
33546669.692024-11-0277213Actual
12617650.002023-04-037764Budget
10914855.002023-02-017717Actual
11900200.002023-03-037756Budget
141081166.252023-05-037718Actual
23137927.002024-02-017767Actual
32602365.002024-11-027773Actual
6204562.002022-10-037736Actual
241061004.002024-03-027717Actual
3314507.152022-07-047768Actual
8542304.002022-12-047756Actual
9566550.002023-01-017736Actual
10973650.002023-02-017767Budget
2415100.002022-07-047773Budget
8601380.002022-12-047766Budget
21389184.812023-12-0477311Actual
1618449.002022-06-037716Actual
33995536.002024-12-037736Actual
14637714.002023-06-037714Actual
377421201.102025-03-037768Actual
1762450.002022-06-037746Actual
372051474.002025-03-037714Actual
2351535.872024-02-0177112Actual
6624380.002022-10-037728Budget
1641337.992023-07-0477112Actual
4762550.002022-09-037764Budget
342571102.622024-12-037728Actual
2880578.422024-07-0377511Actual
39033493.322025-04-0377411Actual
25491240.132024-04-0277611Actual
2927231.002022-07-047756Actual
1744518.842023-08-0377112Actual
1014496.542022-05-037728Actual
17892116.002023-09-037726Actual
268661033.002024-06-027763Actual
2293274.002024-02-017726Actual
273604.002022-05-037764Actual
23724842.002024-03-027714Actual
12288380.002023-03-037768Budget
22986204.002024-02-017746Actual
35172302.002025-01-017746Actual
18811729.002023-10-037765Actual
25020204.002024-04-027746Actual
388311755.662025-04-037718Actual
8447480.002022-12-047736Budget
7558963.002022-11-037717Actual
13167784.002023-04-037717Actual
38147681.972025-03-0377213Actual
1137890.002023-03-037773Actual
15709644.002023-07-047715Actual
4841720.002022-09-037715Actual
10448792.002023-02-017715Actual
10913750.002023-02-017717Budget
376801814.752025-03-037718Actual
38773910.002025-04-037767Actual
12287513.212023-03-037768Actual
361481288.002025-02-017715Actual
6498686.002022-10-037767Actual
15588272.002023-07-047773Actual
25431140.122024-04-0277411Actual
31329696.002024-09-0277613Actual
17272106.082023-08-0377211Actual
15054855.002023-06-037767Actual
6902126.002022-11-037773Actual
23223578.362024-02-017728Actual
27189561.002024-06-027736Actual
360901240.002025-02-017764Actual
13230650.002023-04-037767Budget
14136601.092023-05-037728Actual
2336380.002022-07-047763Budget
10729380.002023-02-017746Budget

Generated 2025-06-02 17:16:22.615 UTC