[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425852.892023-05-0377211Actual
36381347.002025-02-017766Actual
7744380.002022-11-037728Budget
36183846.002025-02-017765Actual
34403416.722024-12-0377311Actual
3580970.002022-08-037714Actual
4376688.972022-08-037728Actual
315991337.002024-10-027715Actual
8209650.002022-12-047715Budget
7011693.002022-11-037764Actual
32897364.002024-11-027746Actual
32420734.602024-10-0277213Actual
331671014.742024-11-027768Actual
19360144.382023-10-0377411Actual
13754578.002023-05-037765Actual
29521336.002024-08-027746Actual
5233372.002022-09-037766Actual
37828135.872025-03-0377211Actual
11100280.002023-02-017728Budget
281011658.002024-07-037714Actual
3790979.482025-03-0377511Actual
10506550.002023-02-017765Budget
353811826.872025-01-017718Actual
15883246.002023-07-047746Actual
23759562.002024-03-027764Actual
24226751.102024-03-027728Actual
7089650.002022-11-037715Budget
19924146.002023-11-037726Actual
10183280.002023-02-017763Budget
23102945.002024-02-017717Actual
29878152.892024-08-0277211Actual
6625546.552022-10-037728Actual
1830148.632023-09-0377211Actual
25787264.002024-05-027773Actual
330131499.002024-11-027717Actual
31270301.262024-09-0277113Actual
10914855.002023-02-017717Actual
37446599.002025-03-037736Actual
2414140.002022-07-047773Actual
231951166.252024-02-017718Actual
165100.002022-05-037773Budget
1809177.002022-06-037756Actual
375881353.002025-03-037717Actual
246341404.002024-04-027713Actual
30884785.942024-09-027728Actual
30673221.002024-09-027756Actual
7420200.002022-11-037756Budget
14285203.952023-05-0377311Actual
8742550.002022-12-047767Budget
14048866.002023-05-037767Actual
23965382.002024-03-027736Actual
20714190.002023-12-047773Actual
2337324.002022-07-047763Actual
110521240.502023-02-017718Actual
33578901.272024-11-0277613Actual
31719146.002024-10-027726Actual
38178881.972025-03-0377613Actual
24399184.812024-03-0277411Actual
20415101.822023-11-0377511Actual
35146566.002025-01-017736Actual
25910825.002024-05-027715Actual
25431140.122024-04-0277411Actual
5639535.002022-10-037713Actual
32335580.562024-10-0277612Actual
5451750.002022-09-037718Budget
14729728.002023-06-037715Actual
21870502.002024-01-017765Actual
15174696.552023-06-037768Actual
5560492.002022-09-037768Actual
12287513.212023-03-037768Actual
5700299.002022-10-037763Actual
2603286.002024-05-027726Actual
364731111.002025-02-017767Actual
12100573.002023-03-037767Actual
2463950.002022-07-047714Budget
22986204.002024-02-017746Actual
2892595.442024-07-0377212Actual
303801556.002024-09-027714Actual
28959663.542024-07-0377612Actual
19897320.002023-11-037716Actual
22365156.082024-01-0177211Actual
2056561.402023-11-0377612Actual
22755489.002024-02-017764Actual
31747510.002024-10-027736Actual
26774664.422024-05-0277613Actual
31297581.962024-09-0277213Actual
11853380.002023-03-037746Budget
5887550.002022-10-037764Budget
4574280.002022-09-037763Budget
349401205.002025-01-017764Actual
88211011.712022-12-047718Actual
10308910.002023-02-017714Actual
21744794.002024-01-017714Actual
4190650.002022-08-037717Budget
20449196.512023-11-0377611Actual
29932359.282024-08-0277411Actual
331051928.392024-11-027718Actual
12837480.002023-04-037716Budget
10309950.002023-02-017714Budget
2833620.002022-07-047736Actual
3858527.002022-08-037716Actual
185641411.002023-10-037713Actual
383551556.002025-04-037714Actual
325101559.002024-11-027713Actual
23910449.002024-03-027716Actual
7884550.002022-12-047713Budget
5372550.002022-09-037767Budget
160921301.112023-07-047718Actual
4514490.002022-09-037713Actual
10122550.002023-02-017713Budget
20657826.002023-12-047763Actual
13418380.002023-04-037768Budget
181541105.652023-09-037718Actual
6824331.002022-11-037763Actual
34457148.632024-12-0377511Actual
9193891.002023-01-017714Actual
8741636.002022-12-047767Actual
3643611.002022-08-037764Actual
12428280.002023-04-037763Budget
17387282.682023-08-0377611Actual
35820313.542025-01-0177113Actual
5779182.002022-10-037773Actual
20927361.002023-12-047716Actual
19278302.892023-10-0377111Actual
2277480.002022-07-047713Budget
35409935.952025-01-017728Actual
2454511.402024-03-0277212Actual
14962293.002023-06-037766Actual
31031440.132024-09-0277311Actual
18976137.002023-10-037756Actual
273604.002022-05-037764Actual
3065909.002022-07-047717Actual
12758550.002023-04-037765Budget
35971912.002025-02-017763Actual
1398550.002022-06-037764Budget
22419197.572024-01-0177411Actual
28604982.922024-07-037728Actual
18096691.002023-09-037767Actual
10505686.002023-02-017765Actual
30352338.002024-09-027773Actual
1850762.462023-09-0377612Actual
1443018.842023-05-0377212Actual
28839479.492024-07-0377611Actual
17772589.002023-09-037715Actual
12038662.002023-03-037717Actual
10447650.002023-02-017715Budget
1838249.702023-09-0377511Actual
26923361.002024-06-027773Actual
36878100.762025-02-0177212Actual
23457288.002024-02-0177611Actual
5232380.002022-09-037766Budget
12367550.002023-04-037713Budget
2560843.312024-04-0277612Actual
29077581.962024-07-0377613Actual
32453613.542024-10-0277613Actual
6436810.002022-10-037717Actual
33727361.002024-12-037773Actual
23724842.002024-03-027714Actual
1619380.002022-06-037716Budget
34047280.002024-12-037756Actual
27189561.002024-06-027736Actual
21064309.002023-12-047766Actual
10775215.002023-02-017756Actual
293471031.002024-08-027715Actual
4983480.002022-09-037716Budget
32301435.872024-10-0277112Actual
19978246.002023-11-037746Actual
35847696.002025-01-0177213Actual
34021357.002024-12-037746Actual
3956480.002022-08-037736Budget
39180195.442025-04-0377212Actual
26086242.002024-05-027746Actual
7697650.002022-11-037718Budget
7149686.002022-11-037765Actual
24846571.002024-04-027715Actual
1478650.002022-06-037715Budget
8679720.002022-12-047717Actual
33940520.002024-12-037716Actual
10043280.002023-01-017768Budget
11053750.002023-02-017718Budget
19065940.002023-10-037717Actual
22960490.002024-02-017736Actual
5371507.002022-09-037767Actual
14170716.252023-05-037768Actual
26741718.812024-05-0277213Actual
23343140.122024-02-0177211Actual
2777389.062024-06-0277212Actual
1213392.002022-06-037763Actual
262041485.002024-05-027717Actual
15651579.002023-07-047764Actual
26327907.162024-05-027728Actual
12226280.002023-03-037728Budget
365931011.712025-02-017768Actual
273661111.002024-06-027767Actual
22692342.002024-02-017773Actual
15232309.282023-06-0377111Actual
21778501.002024-01-017764Actual
21334226.302023-12-0477111Actual
2010674.002022-06-037767Actual
32243484.812024-10-0277611Actual
5499380.002022-09-037728Budget
1618449.002022-06-037716Actual
27891929.342024-06-0277213Actual
165281309.002023-08-037713Actual
2657550.002022-07-047765Budget
32816504.002024-11-027716Actual
27626400.772024-06-0277411Actual
494426.002022-05-037716Actual
365312023.852025-02-017718Actual
19684396.002023-11-037773Actual
11852351.002023-03-037746Actual
9253763.002023-01-017764Actual
10123495.002023-02-017713Actual
2254363.532024-01-0177612Actual
18896154.002023-10-037726Actual
33967126.002024-12-037726Actual
19186826.852023-10-037728Actual
21983440.002024-01-017736Actual
145181209.002023-06-037713Actual
2520550.002022-07-047764Budget
36679322.042025-02-0177211Actual
6203480.002022-10-037736Budget
24259785.942024-03-027768Actual
5126313.002022-09-037746Actual

Generated 2025-06-03 01:48:53.807 UTC