[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292891009.002024-08-027764Actual
12038662.002023-03-037717Actual
31212812.482024-09-0277612Actual
20037308.002023-11-037766Actual
21008302.002023-12-047746Actual
33546669.692024-11-0277213Actual
20777562.002023-12-047764Actual
592550.002022-05-037736Budget
13719757.002023-05-037715Actual
30706389.002024-09-027766Actual
27486737.462024-06-027768Actual
165100.002022-05-037773Budget
1015280.002022-05-037728Budget
21836757.002024-01-017715Actual
88211011.712022-12-047718Actual
236041468.002024-03-027713Actual
7372450.002022-11-037746Actual
4250630.002022-08-037767Actual
8399236.002022-12-047726Actual
1398550.002022-06-037764Budget
27215366.002024-06-027746Actual
8398200.002022-12-047726Budget
16267134.802023-07-0477311Actual
5232380.002022-09-037766Budget
21716185.002024-01-017773Actual
25787264.002024-05-027773Actual
17892116.002023-09-037726Actual
27687426.302024-06-0277611Actual
22847668.002024-02-017765Actual
33225807.162024-11-0277111Actual
7149686.002022-11-037765Actual
141081166.252023-05-037718Actual
3313380.002022-07-047768Budget
38062766.732025-03-0377612Actual
2520550.002022-07-047764Budget
37498274.002025-03-037756Actual
17387282.682023-08-0377611Actual
241981301.112024-03-027718Actual
36183846.002025-02-017765Actual
20714190.002023-12-047773Actual
37446599.002025-03-037736Actual
13308750.002023-04-037718Budget
21276614.732023-12-047768Actual
3455353.002022-08-037763Actual
32816504.002024-11-027716Actual
213950.002022-05-037714Budget
23457288.002024-02-0177611Actual
14637714.002023-06-037714Actual
6027650.002022-10-037765Budget
3790979.482025-03-0377511Actual
281351026.002024-07-037764Actual
18061940.002023-09-037717Actual
304731122.002024-09-027715Actual
20215851.102023-11-037728Actual
262391134.002024-05-027767Actual
24017224.002024-03-027756Actual
22009318.002024-01-017746Actual
8210734.002022-12-047715Actual
37531446.002025-03-037766Actual
1543955.022023-06-0377612Actual
28778351.832024-07-0377411Actual
24259785.942024-03-027768Actual
18328144.382023-09-0377311Actual
17920467.002023-09-037736Actual
4002340.002022-08-037746Actual
16648790.002023-08-037714Actual
30024479.492024-08-0277112Actual
4111463.002022-08-037766Actual
3005297.572024-08-0277212Actual
10585480.002023-02-017716Budget
19278302.892023-10-0377111Actual
23012229.002024-02-017756Actual
19008323.002023-10-037766Actual
6624380.002022-10-037728Budget
8927384.422022-12-047768Actual
349401205.002025-01-017764Actual
28518970.002024-07-037767Actual
11568650.002023-03-037715Budget
35971912.002025-02-017763Actual
10506550.002023-02-017765Budget
281011658.002024-07-037714Actual
30621473.002024-09-027736Actual
25728869.002024-05-027763Actual
5127280.002022-09-037746Budget
16154802.612023-07-047768Actual
14822333.002023-06-037716Actual
2521518.002022-07-047764Actual
10505686.002023-02-017765Actual
110521240.502023-02-017718Actual
31297581.962024-09-0277213Actual
26420351.832024-05-0277111Actual
2652936.932024-05-0277511Actual
591558.002022-05-037736Actual
23852565.002024-03-027765Actual
1632151.822023-07-0477511Actual
36559875.342025-02-017728Actual
4514490.002022-09-037713Actual
22337262.472024-01-0177111Actual
6765550.002022-11-037713Budget
19186826.852023-10-037728Actual
382351381.002025-04-037713Actual
2987486.002022-07-047766Actual
25171818.002024-04-027767Actual
25046154.002024-04-027756Actual
338821105.002024-12-037765Actual
21870502.002024-01-017765Actual
38028105.022025-03-0377212Actual
13841116.002023-05-037726Actual
3533200.002022-08-037773Budget
359371517.002025-02-017713Actual
145181209.002023-06-037713Actual
35146566.002025-01-017736Actual
150191155.002023-06-037717Actual
23315264.592024-02-0177111Actual
10633200.002023-02-017726Budget
2156844.382023-12-0477612Actual
26327907.162024-05-027728Actual
37882408.212025-03-0377411Actual
7697650.002022-11-037718Budget
7617741.002022-11-037767Actual
273661111.002024-06-027767Actual
6825380.002022-11-037763Budget
25404148.632024-04-0277311Actual
13028200.002023-04-037756Budget
6436810.002022-10-037717Actual
36241536.002025-02-017716Actual
99351166.252023-01-017718Actual
9517184.002023-01-017726Actual
19684396.002023-11-037773Actual
15857375.002023-07-047736Actual
15174696.552023-06-037768Actual
11240550.002023-03-037713Budget
22125960.002024-01-017717Actual
32602365.002024-11-027773Actual
12836468.002023-04-037716Actual
10123495.002023-02-017713Actual
18976137.002023-10-037756Actual
12037750.002023-03-037717Budget
10260100.002023-02-017773Budget
11853380.002023-03-037746Budget
22905337.002024-02-017716Actual
35701445.452025-01-0177112Actual
32453613.542024-10-0277613Actual
2342450.762024-02-0177511Actual
34457148.632024-12-0377511Actual
4842650.002022-09-037715Budget
36760148.632025-02-0177511Actual
34577211.402024-12-0377212Actual
5639535.002022-10-037713Actual
32335580.562024-10-0277612Actual
12616741.002023-04-037764Actual
12367550.002023-04-037713Budget
273311468.002024-06-027717Actual
19978246.002023-11-037746Actual
29226372.002024-08-027773Actual
10043280.002023-01-017768Budget
4376688.972022-08-037728Actual
1763380.002022-06-037746Budget
15054855.002023-06-037767Actual
34491609.282024-12-0377611Actual
21983440.002024-01-017736Actual
7228480.002022-11-037716Budget
1440331.612023-05-0377112Actual
17865432.002023-09-037716Actual
376221036.002025-03-037767Actual
5173236.002022-09-037756Actual
14013990.002023-05-037717Actual
370851604.002025-03-037713Actual
7011693.002022-11-037764Actual
47001058.002022-09-037714Actual
17714558.002023-09-037764Actual
38648266.002025-04-037756Actual
2393778.002024-03-027726Actual
13895293.002023-05-037746Actual
33461750.772024-11-0277612Actual
19065940.002023-10-037717Actual
11426950.002023-03-037714Budget
196271009.002023-11-037763Actual
9983380.002023-01-017728Budget
4841720.002022-09-037715Actual
33967126.002024-12-037726Actual
3956480.002022-08-037736Budget
2137280.002022-06-037728Budget
3906241.002022-08-037726Actual
1667200.002022-06-037726Budget
38147681.972025-03-0377213Actual
33727361.002024-12-037773Actual
31832374.002024-10-027766Actual
38596543.002025-04-037736Actual
5498634.432022-09-037728Actual
24399184.812024-03-0277411Actual
36268136.002025-02-017726Actual
17772589.002023-09-037715Actual
20094990.002023-11-037717Actual
26060357.002024-05-027736Actual
371201094.002025-03-037763Actual
9795850.002023-01-017717Budget
32101615.662024-10-0277111Actual
8022100.002022-12-047773Budget
7806422.302022-11-037768Actual
15616684.002023-07-047714Actual
38951719.922025-04-0377111Actual
1540507.002022-06-037765Actual
23817620.002024-03-027715Actual
286381022.312024-07-037768Actual
8023127.002022-12-047773Actual
24669855.002024-04-027763Actual
28286556.002024-07-037716Actual
12837480.002023-04-037716Budget
10044628.372023-01-017768Actual
37828135.872025-03-0377211Actual
7419176.002022-11-037756Actual
8494380.002022-12-047746Budget
3393480.002022-08-037713Budget
15883246.002023-07-047746Actual
1540630.552023-06-0377112Actual
9516200.002023-01-017726Budget
3642550.002022-08-037764Budget
290441024.082024-07-0377213Actual
17972159.002023-09-037756Actual
4249550.002022-08-037767Budget
365931011.712025-02-017768Actual
36296589.002025-02-017736Actual
11161380.002023-02-017768Budget

Generated 2025-06-02 16:08:37.732 UTC