[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560843.312024-04-0277612Actual
16563873.002023-08-037763Actual
5232380.002022-09-037766Budget
14822333.002023-06-037716Actual
1838249.702023-09-0377511Actual
9469547.002023-01-017716Actual
24140777.002024-03-027767Actual
4983480.002022-09-037716Budget
1619380.002022-06-037716Budget
6685380.002022-10-037768Budget
370851604.002025-03-037713Actual
23012229.002024-02-017756Actual
2136578.362022-06-037728Actual
12885170.002023-04-037726Actual
338481031.002024-12-037715Actual
9468480.002023-01-017716Budget
8741636.002022-12-047767Actual
32602365.002024-11-027773Actual
8820650.002022-12-047718Budget
1443018.842023-05-0377212Actual
13168750.002023-04-037717Budget
2293274.002024-02-017726Actual
15616684.002023-07-047714Actual
5966650.002022-10-037715Budget
12758550.002023-04-037765Budget
213950.002022-05-037714Budget
1947820.972023-10-0377112Actual
2652936.932024-05-0277511Actual
326301641.002024-11-027714Actual
38000386.942025-03-0377112Actual
18096691.002023-09-037767Actual
318891591.002024-10-027717Actual
9252550.002023-01-017764Budget
33341532.682024-11-0277611Actual
13418380.002023-04-037768Budget
373331031.002025-03-037765Actual
13167784.002023-04-037717Actual
2520550.002022-07-047764Budget
65761288.982022-10-037718Actual
22986204.002024-02-017746Actual
2496671.002024-04-027726Actual
1744518.842023-08-0377112Actual
15140540.492023-06-037728Actual
13381079.002022-06-037714Actual
3532144.002022-08-037773Actual
2144347.572023-12-0477511Actual
7419176.002022-11-037756Actual
21416201.832023-12-0477411Actual
9006550.002023-01-017713Budget
1339950.002022-06-037714Budget
18004363.002023-09-037766Actual
35501665.672025-01-0177111Actual
24259785.942024-03-027768Actual
297301826.872024-08-027718Actual
269851009.002024-06-027764Actual
23991272.002024-03-027746Actual
37391461.002025-03-037716Actual
21008302.002023-12-047746Actual
1850762.462023-09-0377612Actual
17946222.002023-09-037746Actual
35198197.002025-01-017756Actual
3561076.292025-01-0177511Actual
28073324.002024-07-037773Actual
29495538.002024-08-027736Actual
10728372.002023-02-017746Actual
22009318.002024-01-017746Actual
290441024.082024-07-0377213Actual
6624380.002022-10-037728Budget
30352338.002024-09-027773Actual
18896154.002023-10-037726Actual
36850379.492025-02-0177112Actual
1716550.002022-06-037736Budget
327581137.002024-11-027765Actual
1949793.002022-06-037717Actual
279811351.002024-07-037713Actual
30566446.002024-09-027716Actual
1830148.632023-09-0377211Actual
3858527.002022-08-037716Actual
14136601.092023-05-037728Actual
967650.002022-05-037718Budget
11853380.002023-03-037746Budget
313861574.002024-10-027713Actual
16355201.832023-07-0477611Actual
19100918.002023-10-037767Actual
22755489.002024-02-017764Actual
7372450.002022-11-037746Actual
320431058.682024-10-027768Actual
25020204.002024-04-027746Actual
27653152.892024-06-0277511Actual
284831560.002024-07-037717Actual
30647312.002024-09-027746Actual
1540507.002022-06-037765Actual
34403416.722024-12-0377311Actual
33519441.612024-11-0277113Actual
291341431.002024-08-027713Actual
21334226.302023-12-0477111Actual
25491240.132024-04-0277611Actual
20881037.462022-06-037718Actual
18215802.612023-09-037768Actual
20835709.002023-12-047715Actual
1399594.002022-06-037764Actual
12099650.002023-03-037767Budget
21744794.002024-01-017714Actual
2451841.192024-03-0277112Actual
281931053.002024-07-037715Actual
14849162.002023-06-037726Actual
231951166.252024-02-017718Actual
22419197.572024-01-0177411Actual
151121395.052023-06-037718Actual
8600438.002022-12-047766Actual
14013990.002023-05-037717Actual
20742802.002023-12-047714Actual
1440331.612023-05-0377112Actual
32897364.002024-11-027746Actual
23910449.002024-03-027716Actual
8351480.002022-12-047716Budget
32871532.002024-11-027736Actual
236041468.002024-03-027713Actual
11708480.002023-03-037716Budget
1539550.002022-06-037765Budget
32393427.582024-10-0277113Actual
13895293.002023-05-037746Actual
23315264.592024-02-0177111Actual
1154545.002022-06-037713Actual
37855458.212025-03-0377311Actual
29382948.002024-08-027765Actual
1930644.382023-10-0377211Actual
37800580.562025-03-0377111Actual
2254363.532024-01-0177612Actual
13356280.002023-04-037728Budget
24621079.002022-07-047714Actual
27864348.632024-06-0277113Actual
4841720.002022-09-037715Actual
145181209.002023-06-037713Actual
5498634.432022-09-037728Actual
22279513.212024-01-017768Actual
353811826.872025-01-017718Actual
9795850.002023-01-017717Budget
7617741.002022-11-037767Actual
25046154.002024-04-027756Actual
330471216.002024-11-027767Actual
3065909.002022-07-047717Actual
21778501.002024-01-017764Actual
22692342.002024-02-017773Actual
24754851.002024-04-027714Actual
13625775.002023-05-037714Actual
10369523.002023-02-017764Actual
33280269.912024-11-0277311Actual
9659159.002023-01-017756Actual
16620352.002023-08-037773Actual
2276530.002022-07-047713Actual
10775215.002023-02-017756Actual
6155200.002022-10-037726Budget
12429337.002023-04-037763Actual
216251184.002024-01-017713Actual
16212332.682023-07-0477111Actual
7697650.002022-11-037718Budget
22847668.002024-02-017765Actual
28341610.002024-07-037736Actual
18182573.822023-09-037728Actual
11899159.002023-03-037756Actual
13089380.002023-04-037766Budget
13597356.002023-05-037773Actual
17152534.422023-08-037728Actual
15802359.002023-07-047716Actual
12367550.002023-04-037713Budget
2537749.702024-04-0277211Actual
27486737.462024-06-027768Actual
33461750.772024-11-0277612Actual
16120751.102023-07-047728Actual
744380.002022-05-037766Budget
9066349.002023-01-017763Actual
3779650.002022-08-037765Budget
7885520.002022-12-047713Actual
8868513.212022-12-047728Actual
28016983.002024-07-037763Actual
31270301.262024-09-0277113Actual
365312023.852025-02-017718Actual
31421860.002024-10-027763Actual
11568650.002023-03-037715Budget
18950236.002023-10-037746Actual
27134428.002024-06-027716Actual
2454511.402024-03-0277212Actual
8023127.002022-12-047773Actual
20415101.822023-11-0377511Actual
2777389.062024-06-0277212Actual
11053750.002023-02-017718Budget
30295869.002024-09-027763Actual
7479344.002022-11-037766Actual
110521240.502023-02-017718Actual
35443993.522025-01-017768Actual
12366535.002023-04-037713Actual
26502190.122024-05-0277411Actual
7276200.002022-11-037726Budget
19186826.852023-10-037728Actual
4575302.002022-09-037763Actual
304151216.002024-09-027764Actual
23102945.002024-02-017717Actual
37828135.872025-03-0377211Actual
33578901.272024-11-0277613Actual
8742550.002022-12-047767Budget
16776689.002023-08-037765Actual
11161380.002023-02-017768Budget
34877377.002025-01-017773Actual
1647137.992023-07-0477612Actual
1526048.632023-06-0377211Actual
8022100.002022-12-047773Budget
25404148.632024-04-0277311Actual
28897557.152024-07-0377112Actual
212141560.202023-12-047718Actual
8680850.002022-12-047717Budget
360561863.002025-02-017714Actual
360901240.002025-02-017764Actual
20982449.002023-12-047736Actual
341711039.002024-12-037767Actual
5311655.002022-09-037717Actual
91921000.002023-01-017714Budget
35701445.452025-01-0177112Actual
273311468.002024-06-027717Actual
2010674.002022-06-037767Actual
22905337.002024-02-017716Actual
25291661.702024-04-027768Actual
10043280.002023-01-017768Budget
28959663.542024-07-0377612Actual
38622299.002025-04-037746Actual
1291100.002022-06-037773Budget
3255280.002022-07-047728Budget
376221036.002025-03-037767Actual
35583377.362025-01-0177411Actual
6154220.002022-10-037726Actual
20361101.822023-11-0377311Actual
13027281.002023-04-037756Actual
4377380.002022-08-037728Budget
19924146.002023-11-037726Actual
3127550.002022-07-047767Budget
23852565.002024-03-027765Actual
32210152.892024-10-0277511Actual
4003280.002022-08-037746Budget
30706389.002024-09-027766Actual
154961540.002023-07-047713Actual
6203480.002022-10-037736Budget
4328945.042022-08-037718Actual
26060357.002024-05-027736Actual
296371667.002024-08-027717Actual
206221431.002023-12-047713Actual
30203696.002024-08-0277613Actual
33253328.422024-11-0277211Actual
4249550.002022-08-037767Budget

Generated 2025-06-02 17:52:42.140 UTC