[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4436620.792022-08-077768Actual
25404148.632024-04-0677311Actual
354650.002022-05-077715Budget
36348263.002025-02-057756Actual
7478380.002022-11-077766Budget
23223578.362024-02-057728Actual
16212332.682023-07-0877111Actual
26774664.422024-05-0677613Actual
25257661.702024-04-067728Actual
282281031.002024-07-077765Actual
2834550.002022-07-087736Budget
22960490.002024-02-057736Actual
26741718.812024-05-0677213Actual
331051928.392024-11-067718Actual
22720798.002024-02-057714Actual
7420200.002022-11-077756Budget
293471031.002024-08-067715Actual
5371507.002022-09-077767Actual
18215802.612023-09-077768Actual
26420351.832024-05-0677111Actual
6203480.002022-10-077736Budget
1950519.912023-10-0777212Actual
1641337.992023-07-0877112Actual
37855458.212025-03-0777311Actual
26714301.262024-05-0677113Actual
9517184.002023-01-057726Actual
8271650.002022-12-087765Budget
21778501.002024-01-057764Actual
1477793.002022-06-077715Actual
28073324.002024-07-077773Actual
23257723.822024-02-057768Actual
7149686.002022-11-077765Actual
28724209.272024-07-0777211Actual
10447650.002023-02-057715Budget
26086242.002024-05-067746Actual
14230262.472023-05-0777111Actual
5372550.002022-09-077767Budget
4050200.002022-08-077756Budget
7806422.302022-11-077768Actual
18684761.002023-10-077714Actual
24399184.812024-03-0677411Actual
37800580.562025-03-0777111Actual
4110380.002022-08-077766Budget
27134428.002024-06-067716Actual
825858.002022-05-077717Actual
39332743.372025-04-0777613Actual
32923210.002024-11-067756Actual
27806712.472024-06-0677612Actual
3722650.002022-08-077715Budget
29966493.322024-08-0677611Actual
30976625.242024-09-0677111Actual
7150650.002022-11-077765Budget
27274433.002024-06-067766Actual
6155200.002022-10-077726Budget
29580464.002024-08-067766Actual
23370186.932024-02-0577311Actual
25945788.002024-05-067765Actual
38178881.972025-03-0777613Actual
14285203.952023-05-0777311Actual
84380.002022-05-077763Budget
10775215.002023-02-057756Actual
3790979.482025-03-0777511Actual
35118183.002025-01-057726Actual
8448562.002022-12-087736Actual
21242696.552023-12-087728Actual
303801556.002024-09-067714Actual
33670935.002024-12-077763Actual
10506550.002023-02-057765Budget
37942575.242025-03-0777611Actual
9252550.002023-01-057764Budget
25171818.002024-04-067767Actual
22419197.572024-01-0577411Actual
1339950.002022-06-077714Budget
3005297.572024-08-0677212Actual
9006550.002023-01-057713Budget
12837480.002023-04-077716Budget
11900200.002023-03-077756Budget
38773910.002025-04-077767Actual
10584468.002023-02-057716Actual
20714190.002023-12-087773Actual
11240550.002023-03-077713Budget
38622299.002025-04-077746Actual
353231111.002025-01-057767Actual
10776200.002023-02-057756Budget
26475193.322024-05-0677311Actual
38147681.972025-03-0777213Actual
23315264.592024-02-0577111Actual
5030170.002022-09-077726Actual
1735344.382023-08-0777511Actual
12980385.002023-04-077746Actual
639380.002022-05-077746Budget
7696955.642022-11-077718Actual
32956441.002024-11-067766Actual
342571102.622024-12-077728Actual
241981301.112024-03-067718Actual
10123495.002023-02-057713Actual
47001058.002022-09-077714Actual
2520550.002022-07-087764Budget
686200.002022-05-077756Budget
16683495.002023-08-077764Actual
4653200.002022-09-077773Budget
1540630.552023-06-0777112Actual
251361069.002024-04-067717Actual
342291631.412024-12-077718Actual
21659846.002024-01-057763Actual
33519441.612024-11-0677113Actual
12933550.002023-04-077736Actual
29521336.002024-08-067746Actual
31799272.002024-10-067756Actual
2033486.932023-11-0777211Actual
20881037.462022-06-077718Actual
18096691.002023-09-077767Actual
274521037.462024-06-067728Actual
27215366.002024-06-067746Actual
7618550.002022-11-077767Budget
5966650.002022-10-077715Budget
2880382.002022-07-087746Actual
21121927.002023-12-087717Actual
5080495.002022-09-077736Actual
27653152.892024-06-0677511Actual
36911620.982025-02-0577612Actual
39152469.922025-04-0777112Actual
34491609.282024-12-0777611Actual
11568650.002023-03-077715Budget
14903209.002023-06-077746Actual
292891009.002024-08-067764Actual
65761288.982022-10-077718Actual
36651784.822025-02-0577111Actual
241061004.002024-03-067717Actual
1644020.972023-07-0877212Actual
9566550.002023-01-057736Actual
2658676.002022-07-087765Actual
13168750.002023-04-077717Budget
495380.002022-05-077716Budget
9659159.002023-01-057756Actual
2785200.002022-07-087726Budget
12555950.002023-04-077714Budget
69501039.002022-11-077714Actual
2276530.002022-07-087713Actual
151121395.052023-06-077718Actual
2599648.002022-07-087715Actual
17972159.002023-09-077756Actual
19839518.002023-11-077765Actual
23965382.002024-03-067736Actual
9066349.002023-01-057763Actual
1715474.002022-06-077736Actual
8680850.002022-12-087717Budget
25079378.002024-04-067766Actual
8741636.002022-12-087767Actual
1744518.842023-08-0777112Actual
10369523.002023-02-057764Actual
349981178.002025-01-057715Actual
8023127.002022-12-087773Actual
274241948.092024-06-067718Actual
12617650.002023-04-077764Budget
9253763.002023-01-057764Actual
14136601.092023-05-077728Actual
129093.002022-06-077773Actual
22692342.002024-02-057773Actual
20215851.102023-11-077728Actual
1647137.992023-07-0877612Actual
2881380.002022-07-087746Budget
30647312.002024-09-067746Actual
36706403.962025-02-0577311Actual
38859793.522025-04-077728Actual
5127280.002022-09-077746Budget
12507162.002023-04-077773Actual
6028680.002022-10-077765Actual
1938795.442023-10-0777511Actual
13754578.002023-05-077765Actual
33578901.272024-11-0677613Actual
383551556.002025-04-077714Actual
1618449.002022-06-077716Actual
1871358.002022-06-077766Actual
21955121.002024-01-057726Actual
330471216.002024-11-067767Actual
10368650.002023-02-057764Budget
133091166.252023-04-077718Actual
3313380.002022-07-087768Budget
3127550.002022-07-087767Budget
38681459.002025-04-077766Actual
22847668.002024-02-057765Actual
8742550.002022-12-087767Budget
88211011.712022-12-087718Actual
413550.002022-05-077765Budget
19065940.002023-10-077717Actual
3255280.002022-07-087728Budget
33341532.682024-11-0677611Actual
10309950.002023-02-057714Budget
21034218.002023-12-087756Actual
23012229.002024-02-057756Actual
6497550.002022-10-077767Budget
38568212.002025-04-077726Actual
18811729.002023-10-077765Actual
22813690.002024-02-057715Actual
7011693.002022-11-077764Actual
31031440.132024-09-0677311Actual
4377380.002022-08-077728Budget
16034900.002023-07-087767Actual
279811351.002024-07-077713Actual
24788473.002024-04-067764Actual
13089380.002023-04-077766Budget
15314197.572023-06-0777411Actual
7372450.002022-11-077746Actual
20869716.002023-12-087765Actual
2136578.362022-06-077728Actual
13954323.002023-05-077766Actual
23759562.002024-03-067764Actual
2089650.002022-06-077718Budget
2737380.002022-07-087716Budget
18656176.002023-10-077773Actual
886636.002022-05-077767Actual
9469547.002023-01-057716Actual
32156347.572024-10-0677311Actual
8131636.002022-12-087764Actual
3906241.002022-08-077726Actual
5174200.002022-09-077756Budget
201871405.652023-11-077718Actual
12934550.002023-04-077736Budget
21008302.002023-12-087746Actual
10183280.002023-02-057763Budget
291341431.002024-08-067713Actual
32871532.002024-11-067736Actual
32897364.002024-11-067746Actual

Generated 2025-06-06 15:08:45.069 UTC