[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16355201.832023-07-0477611Actual
12178750.002023-03-037718Budget
3721667.002022-08-037715Actual
1137890.002023-03-037773Actual
29758907.162024-08-027728Actual
2136578.362022-06-037728Actual
2336380.002022-07-047763Budget
18811729.002023-10-037765Actual
886636.002022-05-037767Actual
191581514.752023-10-037718Actual
326301641.002024-11-027714Actual
10584468.002023-02-017716Actual
9468480.002023-01-017716Budget
25404148.632024-04-0277311Actual
7945380.002022-12-047763Budget
32923210.002024-11-027756Actual
22419197.572024-01-0177411Actual
29547232.002024-08-027756Actual
2652936.932024-05-0277511Actual
31832374.002024-10-027766Actual
258151145.002024-05-027714Actual
9066349.002023-01-017763Actual
18976137.002023-10-037756Actual
18355157.152023-09-0377411Actual
20881037.462022-06-037718Actual
38979308.212025-04-0377211Actual
5312650.002022-09-037717Budget
27134428.002024-06-027716Actual
2785200.002022-07-047726Budget
1477793.002022-06-037715Actual
274241948.092024-06-027718Actual
2337324.002022-07-047763Actual
2560843.312024-04-0277612Actual
11852351.002023-03-037746Actual
2276530.002022-07-047713Actual
38951719.922025-04-0377111Actual
10368650.002023-02-017764Budget
11757248.002023-03-037726Actual
18924370.002023-10-037736Actual
7228480.002022-11-037716Budget
99351166.252023-01-017718Actual
34491609.282024-12-0377611Actual
24017224.002024-03-027756Actual
2277480.002022-07-047713Budget
1440331.612023-05-0377112Actual
12428280.002023-04-037763Budget
9252550.002023-01-017764Budget
32101615.662024-10-0277111Actual
35556377.362025-01-0177311Actual
16034900.002023-07-047767Actual
6436810.002022-10-037717Actual
22160855.002024-01-017767Actual
3642550.002022-08-037764Budget
10914855.002023-02-017717Actual
39299838.112025-04-0377213Actual
7229547.002022-11-037716Actual
133091166.252023-04-037718Actual
7478380.002022-11-037766Budget
15942281.002023-07-047766Actual
592550.002022-05-037736Budget
15531891.002023-07-047763Actual
7617741.002022-11-037767Actual
316341085.002024-10-027765Actual
6204562.002022-10-037736Actual
21362152.892023-12-0477211Actual
35820313.542025-01-0177113Actual
319811928.392024-10-027718Actual
28604982.922024-07-037728Actual
28751411.412024-07-0377311Actual
8679720.002022-12-047717Actual
359371517.002025-02-017713Actual
33995536.002024-12-037736Actual
35583377.362025-01-0177411Actual
414667.002022-05-037765Actual
2662255.022024-05-0277112Actual
8869380.002022-12-047728Budget
3790979.482025-03-0377511Actual
2496671.002024-04-027726Actual
8350495.002022-12-047716Actual
327231157.002024-11-027715Actual
281011658.002024-07-037714Actual
3722650.002022-08-037715Budget
4982430.002022-09-037716Actual
31004152.892024-09-0277211Actual
23102945.002024-02-017717Actual
9193891.002023-01-017714Actual
338821105.002024-12-037765Actual
19360144.382023-10-0377411Actual
10261134.002023-02-017773Actual
2892595.442024-07-0377212Actual
11709515.002023-03-037716Actual
32871532.002024-11-027736Actual
12100573.002023-03-037767Actual
12038662.002023-03-037717Actual
36028272.002025-02-017773Actual
33399352.892024-11-0277112Actual
17272106.082023-08-0377211Actual
13597356.002023-05-037773Actual
1744518.842023-08-0377112Actual
9565480.002023-01-017736Budget
413550.002022-05-037765Budget
3393480.002022-08-037713Budget
154961540.002023-07-047713Actual
29932359.282024-08-0277411Actual
12836468.002023-04-037716Actual
11756200.002023-03-037726Budget
11708480.002023-03-037716Budget
2293274.002024-02-017726Actual
12934550.002023-04-037736Budget
65761288.982022-10-037718Actual
37942575.242025-03-0377611Actual
2521518.002022-07-047764Actual
18061940.002023-09-037717Actual
35443993.522025-01-017768Actual
21389184.812023-12-0477311Actual
26563223.102024-05-0277611Actual
745417.002022-05-037766Actual
274521037.462024-06-027728Actual
353691.002022-05-037715Actual
33341532.682024-11-0277611Actual
14764513.002023-06-037765Actual
38120506.522025-03-0377113Actual
10122550.002023-02-017713Budget
384481011.002025-04-037715Actual
20657826.002023-12-047763Actual
15616684.002023-07-047714Actual
17652189.002023-09-037773Actual
10835380.002023-02-017766Budget
13381079.002022-06-037714Actual
28778351.832024-07-0377411Actual
19952395.002023-11-037736Actual
21744794.002024-01-017714Actual
12884200.002023-04-037726Budget
318891591.002024-10-027717Actual
14048866.002023-05-037767Actual
13841116.002023-05-037726Actual
252291351.112024-04-027718Actual
27806712.472024-06-0277612Actual
1539550.002022-06-037765Budget
16563873.002023-08-037763Actual
17152534.422023-08-037728Actual
2354747.572024-02-0177612Actual
27274433.002024-06-027766Actual
18182573.822023-09-037728Actual
9716372.002023-01-017766Actual
12366535.002023-04-037713Actual
17387282.682023-08-0377611Actual
5311655.002022-09-037717Actual
18599858.002023-10-037763Actual
6765550.002022-11-037713Budget
12367550.002023-04-037713Budget
20777562.002023-12-047764Actual
7011693.002022-11-037764Actual
25171818.002024-04-027767Actual
337551522.002024-12-037714Actual
7089650.002022-11-037715Budget
3207650.002022-07-047718Budget
14671515.002023-06-037764Actual
33578901.272024-11-0277613Actual
20982449.002023-12-047736Actual
8131636.002022-12-047764Actual
18215802.612023-09-037768Actual
10729380.002023-02-017746Budget
54501154.132022-09-037718Actual
24881595.002024-04-027765Actual
1950519.912023-10-0377212Actual
2463950.002022-07-047714Budget
12696650.002023-04-037715Budget
1446157.142023-05-0377612Actual
16620352.002023-08-037773Actual
6685380.002022-10-037768Budget
39180195.442025-04-0377212Actual
11567705.002023-03-037715Actual
12555950.002023-04-037714Budget
12695769.002023-04-037715Actual
19220620.792023-10-037768Actual
11805620.002023-03-037736Actual
24621079.002022-07-047714Actual
639380.002022-05-037746Budget
27215366.002024-06-027746Actual
13027281.002023-04-037756Actual
29077581.962024-07-0377613Actual
150191155.002023-06-037717Actual
8680850.002022-12-047717Budget
32210152.892024-10-0277511Actual
18656176.002023-10-037773Actual
364381621.002025-02-017717Actual
35231428.002025-01-017766Actual
23696189.002024-03-027773Actual
2198567.762022-06-037768Actual
26420351.832024-05-0277111Actual
13089380.002023-04-037766Budget
222181264.742024-01-017718Actual
290441024.082024-07-0377213Actual
8742550.002022-12-047767Budget
6356380.002022-10-037766Budget
114271049.002023-03-037714Actual
3392497.002022-08-037713Actual
10834389.002023-02-017766Actual
19100918.002023-10-037767Actual
5639535.002022-10-037713Actual
23759562.002024-03-027764Actual
2545895.442024-04-0277511Actual
32816504.002024-11-027716Actual
31747510.002024-10-027736Actual
23852565.002024-03-027765Actual
23370186.932024-02-0177311Actual
2342450.762024-02-0177511Actual
18950236.002023-10-037746Actual
15588272.002023-07-047773Actual
281351026.002024-07-037764Actual
22813690.002024-02-017715Actual
34348799.712024-12-0377111Actual
141081166.252023-05-037718Actual
2737380.002022-07-047716Budget
38147681.972025-03-0377213Actual
342571102.622024-12-037728Actual
9855550.002023-01-017767Budget
25728869.002024-05-027763Actual
17920467.002023-09-037736Actual
16915267.002023-08-037746Actual
11630669.002023-03-037765Actual
4376688.972022-08-037728Actual
30706389.002024-09-027766Actual

Generated 2025-06-02 14:26:48.474 UTC