[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39152469.922025-04-0777112Actual
274521037.462024-06-067728Actual
36911620.982025-02-0577612Actual
17772589.002023-09-077715Actual
25850714.002024-05-067764Actual
4701950.002022-09-077714Budget
5173236.002022-09-077756Actual
13814389.002023-05-077716Actual
9252550.002023-01-057764Budget
32843151.002024-11-067726Actual
20129691.002023-11-077767Actual
15588272.002023-07-087773Actual
213950.002022-05-077714Budget
4982430.002022-09-077716Actual
2737380.002022-07-087716Budget
1747220.972023-08-0777212Actual
20742802.002023-12-087714Actual
1938795.442023-10-0777511Actual
13356280.002023-04-077728Budget
19065940.002023-10-077717Actual
14136601.092023-05-077728Actual
5030170.002022-09-077726Actual
7806422.302022-11-077768Actual
4574280.002022-09-077763Budget
3342790.122024-11-0677212Actual
8600438.002022-12-087766Actual
37446599.002025-03-077736Actual
30086643.322024-08-0677612Actual
20954111.002023-12-087726Actual
8448562.002022-12-087736Actual
20248892.012023-11-077768Actual
165100.002022-05-077773Budget
37800580.562025-03-0777111Actual
33578901.272024-11-0677613Actual
1540507.002022-06-077765Actual
11379100.002023-03-077773Budget
27687426.302024-06-0677611Actual
27215366.002024-06-067746Actual
9612295.002023-01-057746Actual
12178750.002023-03-077718Budget
23397197.572024-02-0577411Actual
12836468.002023-04-077716Actual
413550.002022-05-077765Budget
1478650.002022-06-077715Budget
27134428.002024-06-067716Actual
25728869.002024-05-067763Actual
30673221.002024-09-067756Actual
30203696.002024-08-0677613Actual
5887550.002022-10-077764Budget
35583377.362025-01-0577411Actual
2463950.002022-07-087714Budget
1073380.002022-05-077768Budget
32420734.602024-10-0677213Actual
2657550.002022-07-087765Budget
28751411.412024-07-0777311Actual
36348263.002025-02-057756Actual
6154220.002022-10-077726Actual
7228480.002022-11-077716Budget
1667200.002022-06-077726Budget
1014496.542022-05-077728Actual
21836757.002024-01-057715Actual
315991337.002024-10-067715Actual
6155200.002022-10-077726Budget
7744380.002022-11-077728Budget
10973650.002023-02-057767Budget
337901177.002024-12-077764Actual
23045333.002024-02-057766Actual
30647312.002024-09-067746Actual
35762827.372025-01-0577612Actual
9795850.002023-01-057717Budget
20306345.452023-11-0777111Actual
14849162.002023-06-077726Actual
27161187.002024-06-067726Actual
18684761.002023-10-077714Actual
37418186.002025-03-077726Actual
1212380.002022-06-077763Budget
21955121.002024-01-057726Actual
2457744.382024-03-0677612Actual
1950519.912023-10-0777212Actual
88211011.712022-12-087718Actual
23102945.002024-02-057717Actual
23639858.002024-03-067763Actual
3859480.002022-08-077716Budget
281011658.002024-07-077714Actual
268311242.002024-06-067713Actual
9661123.832022-05-077718Actual
2434597.572024-03-0677211Actual
32210152.892024-10-0677511Actual
196271009.002023-11-077763Actual
376221036.002025-03-077767Actual
1847437.992023-09-0777112Actual
4841720.002022-09-077715Actual
246341404.002024-04-067713Actual
32393427.582024-10-0677113Actual
54501154.132022-09-077718Actual
24226751.102024-03-067728Actual
19839518.002023-11-077765Actual
20361101.822023-11-0777311Actual
4110380.002022-08-077766Budget
337551522.002024-12-077714Actual
31541940.002024-10-067764Actual
4515480.002022-09-077713Budget
3127550.002022-07-087767Budget
31297581.962024-09-0677213Actual
3956480.002022-08-077736Budget
19100918.002023-10-077767Actual
2545895.442024-04-0677511Actual
14170716.252023-05-077768Actual
364731111.002025-02-057767Actual
6765550.002022-11-077713Budget
4903650.002022-09-077765Budget
32243484.812024-10-0677611Actual
18656176.002023-10-077773Actual
31747510.002024-10-067736Actual
19186826.852023-10-077728Actual
13921222.002023-05-077756Actual
8447480.002022-12-087736Budget
7011693.002022-11-077764Actual
29547232.002024-08-067756Actual
85346.002022-05-077763Actual
38120506.522025-03-0777113Actual
145181209.002023-06-077713Actual
20037308.002023-11-077766Actual
10682579.002023-02-057736Actual
5965734.002022-10-077715Actual
99351166.252023-01-057718Actual
13869363.002023-05-077736Actual
20777562.002023-12-087764Actual
34457148.632024-12-0777511Actual
181541105.652023-09-077718Actual
133091166.252023-04-077718Actual
5080495.002022-09-077736Actual
36241536.002025-02-057716Actual
13357534.422023-04-077728Actual
18924370.002023-10-077736Actual
22452274.172024-01-0577611Actual
6825380.002022-11-077763Budget
281351026.002024-07-077764Actual
29966493.322024-08-0677611Actual
13028200.002023-04-077756Budget
2293274.002024-02-057726Actual
8928280.002022-12-087768Budget
11568650.002023-03-077715Budget
2600650.002022-07-087715Budget
32897364.002024-11-067746Actual
21416201.832023-12-0877411Actual
7478380.002022-11-077766Budget
4435380.002022-08-077768Budget
22035144.002024-01-057756Actual
114271049.002023-03-077714Actual
2010674.002022-06-077767Actual
25404148.632024-04-0677311Actual
304151216.002024-09-067764Actual
8271650.002022-12-087765Budget
349401205.002025-01-057764Actual
10728372.002023-02-057746Actual
18718527.002023-10-077764Actual
12695769.002023-04-077715Actual
1154545.002022-06-077713Actual
39033493.322025-04-0777411Actual
9983380.002023-01-057728Budget
28897557.152024-07-0777112Actual
20449196.512023-11-0777611Actual
338481031.002024-12-077715Actual
236041468.002024-03-067713Actual
16267134.802023-07-0877311Actual
13418380.002023-04-077768Budget
8680850.002022-12-087717Budget
319811928.392024-10-067718Actual
28724209.272024-07-0777211Actual
1137890.002023-03-077773Actual
3392497.002022-08-077713Actual
9796927.002023-01-057717Actual
1440331.612023-05-0777112Actual
1950850.002022-06-077717Budget
34877377.002025-01-057773Actual
2033486.932023-11-0777211Actual
29077581.962024-07-0777613Actual
23137927.002024-02-057767Actual
251361069.002024-04-067717Actual
387381310.002025-04-077717Actual
32009907.162024-10-067728Actual
17244230.552023-08-0777111Actual
36996645.122025-02-0577213Actual
12179982.922023-03-077718Actual
7149686.002022-11-077765Actual
349051571.002025-01-057714Actual
17299157.152023-08-0777311Actual
34290802.612024-12-077768Actual
29169954.002024-08-067763Actual
9716372.002023-01-057766Actual
8131636.002022-12-087764Actual
1443018.842023-05-0777212Actual
12428280.002023-04-077763Budget
2520550.002022-07-087764Budget
6357322.002022-10-077766Actual
4983480.002022-09-077716Budget
80701000.002022-12-087714Budget
327581137.002024-11-067765Actual
291341431.002024-08-067713Actual
262991832.932024-05-067718Actual
12037750.002023-03-077717Budget
16889499.002023-08-077736Actual
1750359.272023-08-0777612Actual
32301435.872024-10-0677112Actual
26060357.002024-05-067736Actual
21477194.382023-12-0877611Actual
1715474.002022-06-077736Actual
21334226.302023-12-0877111Actual
886636.002022-05-077767Actual
36559875.342025-02-057728Actual
18328144.382023-09-0777311Actual
7276200.002022-11-077726Budget
34376141.192024-12-0777211Actual
9007490.002023-01-057713Actual
35091405.002025-01-057716Actual
967650.002022-05-077718Budget
18273264.592023-09-0777111Actual
8022100.002022-12-087773Budget
32335580.562024-10-0677612Actual
331051928.392024-11-067718Actual
11489748.002023-03-077764Actual
11959430.002023-03-077766Actual
33399352.892024-11-0677112Actual

Generated 2025-06-06 03:51:39.956 UTC