[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17326180.552023-08-0277411Actual
9067380.002022-12-317763Budget
1582970.002023-07-037726Actual
110521240.502023-01-317718Actual
32183340.132024-10-0177411Actual
38178881.972025-03-0277613Actual
16355201.832023-07-0377611Actual
14285203.952023-05-0277311Actual
2545895.442024-04-0177511Actual
5372550.002022-09-027767Budget
327231157.002024-11-017715Actual
21008302.002023-12-037746Actual
2415100.002022-07-037773Budget
27572231.612024-06-0177211Actual
37531446.002025-03-027766Actual
282281031.002024-07-027765Actual
6685380.002022-10-027768Budget
10973650.002023-01-317767Budget
38270938.002025-04-027763Actual
22847668.002024-01-317765Actual
36706403.962025-01-3177311Actual
331051928.392024-11-017718Actual
3342790.122024-11-0177212Actual
16620352.002023-08-027773Actual
22755489.002024-01-317764Actual
11100280.002023-01-317728Budget
13719757.002023-05-027715Actual
2892595.442024-07-0277212Actual
7618550.002022-11-027767Budget
11301280.002023-03-027763Budget
18896154.002023-10-027726Actual
3779650.002022-08-027765Budget
14136601.092023-05-027728Actual
7885520.002022-12-037713Actual
10308910.002023-01-317714Actual
8869380.002022-12-037728Budget
15802359.002023-07-037716Actual
27745585.882024-06-0177112Actual
1715474.002022-06-027736Actual
34430396.512024-12-0277411Actual
9389623.002022-12-317765Actual
9253763.002022-12-317764Actual
5559380.002022-09-027768Budget
10182312.002023-01-317763Actual
10729380.002023-01-317746Budget
35762827.372024-12-3177612Actual
4377380.002022-08-027728Budget
4110380.002022-08-027766Budget
12981380.002023-04-027746Budget
2662255.022024-05-0177112Actual
23137927.002024-01-317767Actual
11101513.212023-01-317728Actual
1073380.002022-05-027768Budget
151121395.052023-06-027718Actual
5451750.002022-09-027718Budget
8350495.002022-12-037716Actual
4002340.002022-08-027746Actual
22986204.002024-01-317746Actual
34728669.692024-12-0277613Actual
9661123.832022-05-027718Actual
54501154.132022-09-027718Actual
212141560.202023-12-037718Actual
29878152.892024-08-0177211Actual
23315264.592024-01-3177111Actual
6356380.002022-10-027766Budget
12980385.002023-04-027746Actual
325101559.002024-11-017713Actual
37028696.002025-01-3177613Actual
22905337.002024-01-317716Actual
251361069.002024-04-017717Actual
2414140.002022-07-037773Actual
2277480.002022-07-037713Budget
1443018.842023-05-0277212Actual
26112161.002024-05-017756Actual
32009907.162024-10-017728Actual
2880578.422024-07-0277511Actual
13308750.002023-04-027718Budget
413550.002022-05-027765Budget
34491609.282024-12-0277611Actual
10913750.002023-01-317717Budget
31773302.002024-10-017746Actual
1539550.002022-06-027765Budget
2451841.192024-03-0177112Actual
18416188.002023-09-0277611Actual
3780684.002022-08-027765Actual
24881595.002024-04-017765Actual
35643485.872024-12-3177611Actual
31541940.002024-10-017764Actual
24226751.102024-03-017728Actual
27274433.002024-06-017766Actual
6764644.002022-11-027713Actual
22419197.572023-12-3177411Actual
31092517.792024-09-0177611Actual
592550.002022-05-027736Budget
320431058.682024-10-017768Actual
10632193.002023-01-317726Actual
24140777.002024-03-017767Actual
39094517.792025-04-0277611Actual
2009550.002022-06-027767Budget
1399594.002022-06-027764Actual
21156792.002023-12-037767Actual
36733326.302025-01-3177411Actual
88211011.712022-12-037718Actual
4983480.002022-09-027716Budget
262991832.932024-05-017718Actual
494426.002022-05-027716Actual
7372450.002022-11-027746Actual
826850.002022-05-027717Budget
23965382.002024-03-017736Actual
80711123.002022-12-037714Actual
20657826.002023-12-037763Actual
14764513.002023-06-027765Actual
24726178.002024-04-017773Actual
28073324.002024-07-027773Actual
12837480.002023-04-027716Budget
18976137.002023-10-027756Actual
279811351.002024-07-027713Actual
30884785.942024-09-017728Actual
14929204.002023-06-027756Actual
38327245.002025-04-027773Actual
10309950.002023-01-317714Budget
12554950.002023-04-027714Actual
35198197.002024-12-317756Actual
1744518.842023-08-0277112Actual
1716550.002022-06-027736Budget
5560492.002022-09-027768Actual
36183846.002025-01-317765Actual
24017224.002024-03-017756Actual
14230262.472023-05-0277111Actual
372051474.002025-03-027714Actual
10682579.002023-01-317736Actual
1870380.002022-06-027766Budget
22160855.002023-12-317767Actual
32061102.622022-07-037718Actual
16974320.002023-08-027766Actual
7806422.302022-11-027768Actual
331671014.742024-11-017768Actual
23457288.002024-01-3177611Actual
19360144.382023-10-0277411Actual
21870502.002023-12-317765Actual
16563873.002023-08-027763Actual
1666161.002022-06-027726Actual
341711039.002024-12-027767Actual
18599858.002023-10-027763Actual
370851604.002025-03-027713Actual
11379100.002023-03-027773Budget
886636.002022-05-027767Actual
21836757.002023-12-317715Actual
31212812.482024-09-0177612Actual
12506100.002023-04-027773Budget
8868513.212022-12-037728Actual
307981004.002024-09-017767Actual
17299157.152023-08-0277311Actual
29580464.002024-08-017766Actual
31747510.002024-10-017736Actual
32156347.572024-10-0177311Actual
35172302.002024-12-317746Actual
13230650.002023-04-027767Budget
7479344.002022-11-027766Actual
25787264.002024-05-017773Actual
6250372.002022-10-027746Actual
24754851.002024-04-017714Actual
12429337.002023-04-027763Actual
16267134.802023-07-0377311Actual
14312149.702023-05-0277411Actual
18811729.002023-10-027765Actual
33225807.162024-11-0177111Actual
26145244.002024-05-017766Actual
31297581.962024-09-0177213Actual
12617650.002023-04-027764Budget
23759562.002024-03-017764Actual
7150650.002022-11-027765Budget
4249550.002022-08-027767Budget
22035144.002023-12-317756Actual
2136578.362022-06-027728Actual
26420351.832024-05-0177111Actual
35971912.002025-01-317763Actual
4982430.002022-09-027716Actual
8022100.002022-12-037773Budget
25257661.702024-04-017728Actual
36792493.322025-01-3177611Actual
6203480.002022-10-027736Budget
7090611.002022-11-027715Actual
33578901.272024-11-0177613Actual
35847696.002024-12-3177213Actual
32301435.872024-10-0177112Actual
2987486.002022-07-037766Actual
9566550.002022-12-317736Actual
337551522.002024-12-027714Actual
33967126.002024-12-027726Actual
8680850.002022-12-037717Budget
206221431.002023-12-037713Actual
376801814.752025-03-027718Actual
22125960.002023-12-317717Actual
99351166.252022-12-317718Actual
2658676.002022-07-037765Actual
170311004.002023-08-027717Actual
354650.002022-05-027715Budget
38062766.732025-03-0277612Actual
30621473.002024-09-017736Actual
29495538.002024-08-017736Actual
15744547.002023-07-037765Actual
252291351.112024-04-017718Actual
10585480.002023-01-317716Budget
12507162.002023-04-027773Actual
27544698.642024-06-0177111Actual
10447650.002023-01-317715Budget
268661033.002024-06-017763Actual
29966493.322024-08-0177611Actual
12934550.002023-04-027736Budget
29932359.282024-08-0177411Actual
1847437.992023-09-0277112Actual
13167784.002023-04-027717Actual
222181264.742023-12-317718Actual
6824331.002022-11-027763Actual
15883246.002023-07-037746Actual
13921222.002023-05-027756Actual
35409935.952024-12-317728Actual
20869716.002023-12-037765Actual
11757248.002023-03-027726Actual
8741636.002022-12-037767Actual
25020204.002024-04-017746Actual
15314197.572023-06-0277411Actual
12226280.002023-03-027728Budget
13381079.002022-06-027714Actual
361481288.002025-01-317715Actual
35231428.002024-12-317766Actual
30976625.242024-09-0177111Actual
38483958.002025-04-027765Actual
27076810.002024-06-017765Actual
9982669.282022-12-317728Actual
16834432.002023-08-027716Actual
5966650.002022-10-027715Budget
231951166.252024-01-317718Actual
33399352.892024-11-0177112Actual
258151145.002024-05-017714Actual
26448136.932024-05-0177211Actual
20248892.012023-11-027768Actual
8742550.002022-12-037767Budget
21389184.812023-12-0377311Actual
2393778.002024-03-017726Actual
33133916.252024-11-017728Actual
36760148.632025-01-3177511Actual
5311655.002022-09-027717Actual
241981301.112024-03-017718Actual
30706389.002024-09-017766Actual
10043280.002022-12-317768Budget
304731122.002024-09-017715Actual

Generated 2025-06-01 23:26:22.991 UTC