[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-07-047763Budget
38648266.002025-04-037756Actual
273311468.002024-06-027717Actual
16861121.002023-08-037726Actual
331671014.742024-11-027768Actual
2784127.002022-07-047726Actual
494426.002022-05-037716Actual
28313139.002024-07-037726Actual
31058381.622024-09-0277411Actual
15348262.472023-06-0377611Actual
21362152.892023-12-0477211Actual
304731122.002024-09-027715Actual
337901177.002024-12-037764Actual
8541200.002022-12-047756Budget
11240550.002023-03-037713Budget
17680821.002023-09-037714Actual
35762827.372025-01-0177612Actual
16212332.682023-07-0477111Actual
17652189.002023-09-037773Actual
31150546.512024-09-0277112Actual
3313380.002022-07-047768Budget
9468480.002023-01-017716Budget
38062766.732025-03-0377612Actual
6297200.002022-10-037756Budget
336351517.002024-12-037713Actual
296371667.002024-08-027717Actual
9066349.002023-01-017763Actual
5965734.002022-10-037715Actual
7419176.002022-11-037756Actual
11709515.002023-03-037716Actual
2599648.002022-07-047715Actual
24372139.062024-03-0277311Actual
35501665.672025-01-0177111Actual
1478650.002022-06-037715Budget
5232380.002022-09-037766Budget
34491609.282024-12-0377611Actual
159991004.002023-07-047717Actual
5126313.002022-09-037746Actual
32009907.162024-10-027728Actual
6577750.002022-10-037718Budget
364381621.002025-02-017717Actual
26448136.932024-05-0277211Actual
2137280.002022-06-037728Budget
36911620.982025-02-0177612Actual
14230262.472023-05-0377111Actual
2496671.002024-04-027726Actual
33727361.002024-12-037773Actual
33995536.002024-12-037736Actual
293471031.002024-08-027715Actual
331051928.392024-11-027718Actual
7806422.302022-11-037768Actual
22847668.002024-02-017765Actual
4050200.002022-08-037756Budget
12507162.002023-04-037773Actual
6155200.002022-10-037726Budget
17595950.002023-09-037763Actual
8398200.002022-12-047726Budget
273661111.002024-06-027767Actual
8869380.002022-12-047728Budget
326651058.002024-11-027764Actual
37391461.002025-03-037716Actual
13597356.002023-05-037773Actual
27274433.002024-06-027766Actual
32453613.542024-10-0277613Actual
135031458.002023-05-037713Actual
13088389.002023-04-037766Actual
27241204.002024-06-027756Actual
21276614.732023-12-047768Actual
3455353.002022-08-037763Actual
12429337.002023-04-037763Actual
2136578.362022-06-037728Actual
24754851.002024-04-027714Actual
6624380.002022-10-037728Budget
11806550.002023-03-037736Budget
3642550.002022-08-037764Budget
21416201.832023-12-0477411Actual
25171818.002024-04-027767Actual
33940520.002024-12-037716Actual
286381022.312024-07-037768Actual
327581137.002024-11-027765Actual
5966650.002022-10-037715Budget
16294177.362023-07-0477411Actual
685243.002022-05-037756Actual
1446157.142023-05-0377612Actual
2254363.532024-01-0177612Actual
33253328.422024-11-0277211Actual
2833620.002022-07-047736Actual
26502190.122024-05-0277411Actual
31329696.002024-09-0277613Actual
8447480.002022-12-047736Budget
13719757.002023-05-037715Actual
6204562.002022-10-037736Actual
17299157.152023-08-0377311Actual
8210734.002022-12-047715Actual
6107480.002022-10-037716Budget
20927361.002023-12-047716Actual
11379100.002023-03-037773Budget
39214789.072025-04-0377612Actual
2521518.002022-07-047764Actual
171241255.652023-08-037718Actual
320431058.682024-10-027768Actual
29850673.112024-08-0277111Actual
268661033.002024-06-027763Actual
14136601.092023-05-037728Actual
7745413.212022-11-037728Actual
24226751.102024-03-027728Actual
21334226.302023-12-0477111Actual
206221431.002023-12-047713Actual
2600650.002022-07-047715Budget
349401205.002025-01-017764Actual
28751411.412024-07-0377311Actual
14013990.002023-05-037717Actual
13027281.002023-04-037756Actual
11426950.002023-03-037714Budget
170311004.002023-08-037717Actual
9517184.002023-01-017726Actual
32420734.602024-10-0277213Actual
26714301.262024-05-0277113Actual
80701000.002022-12-047714Budget
15140540.492023-06-037728Actual
37855458.212025-03-0377311Actual
372981337.002025-03-037715Actual
2785200.002022-07-047726Budget
33578901.272024-11-0277613Actual
18215802.612023-09-037768Actual
16648790.002023-08-037714Actual
32210152.892024-10-0277511Actual
22960490.002024-02-017736Actual
4435380.002022-08-037768Budget
8542304.002022-12-047756Actual
13659608.002023-05-037764Actual
4328945.042022-08-037718Actual
269851009.002024-06-027764Actual
21716185.002024-01-017773Actual
9006550.002023-01-017713Budget
14285203.952023-05-0377311Actual
30024479.492024-08-0277112Actual
10776200.002023-02-017756Budget
2834550.002022-07-047736Budget
27134428.002024-06-027716Actual
18096691.002023-09-037767Actual
2033486.932023-11-0377211Actual
8209650.002022-12-047715Budget
9982669.282023-01-017728Actual
27486737.462024-06-027768Actual
14609169.002023-06-037773Actual
20982449.002023-12-047736Actual
348201040.002025-01-017763Actual
3859480.002022-08-037716Budget
32156347.572024-10-0277311Actual
23343140.122024-02-0177211Actual
17892116.002023-09-037726Actual
22635900.002024-02-017763Actual
1810200.002022-06-037756Budget
19712895.002023-11-037714Actual
38773910.002025-04-037767Actual
285761861.722024-07-037718Actual
27891929.342024-06-0277213Actual
30673221.002024-09-027756Actual
23102945.002024-02-017717Actual
28073324.002024-07-037773Actual
6764644.002022-11-037713Actual
638344.002022-05-037746Actual
4329750.002022-08-037718Budget
26741718.812024-05-0277213Actual
23910449.002024-03-027716Actual
22986204.002024-02-017746Actual
1582970.002023-07-047726Actual
32545824.002024-11-027763Actual
22068370.002024-01-017766Actual
33519441.612024-11-0277113Actual
4983480.002022-09-037716Budget
33341532.682024-11-0277611Actual
31297581.962024-09-0277213Actual
35847696.002025-01-0177213Actual
20215851.102023-11-037728Actual
825858.002022-05-037717Actual
6435650.002022-10-037717Budget
17152534.422023-08-037728Actual
31747510.002024-10-027736Actual
246341404.002024-04-027713Actual
36792493.322025-02-0177611Actual
377421201.102025-03-037768Actual
165100.002022-05-037773Budget
6356380.002022-10-037766Budget
10447650.002023-02-017715Budget
14962293.002023-06-037766Actual
1847437.992023-09-0377112Actual
17972159.002023-09-037756Actual
25257661.702024-04-027728Actual
15651579.002023-07-047764Actual
22009318.002024-01-017746Actual
9855550.002023-01-017767Budget
29495538.002024-08-027736Actual
31092517.792024-09-0277611Actual
16776689.002023-08-037765Actual
1762450.002022-06-037746Actual
307631323.002024-09-027717Actual
16620352.002023-08-037773Actual
36322415.002025-02-017746Actual
8741636.002022-12-047767Actual
3907200.002022-08-037726Budget
25491240.132024-04-0277611Actual
11958380.002023-03-037766Budget
16120751.102023-07-047728Actual
58271015.002022-10-037714Actual
26563223.102024-05-0277611Actual
15616684.002023-07-047714Actual
29226372.002024-08-027773Actual
12100573.002023-03-037767Actual
1716550.002022-06-037736Budget
3065909.002022-07-047717Actual
273604.002022-05-037764Actual
12227425.332023-03-037728Actual
4110380.002022-08-037766Budget
36268136.002025-02-017726Actual
353811826.872025-01-017718Actual
4763662.002022-09-037764Actual
30566446.002024-09-027716Actual
38483958.002025-04-037765Actual
13167784.002023-04-037717Actual
19746468.002023-11-037764Actual
387381310.002025-04-037717Actual
292891009.002024-08-027764Actual
27215366.002024-06-027746Actual
9332650.002023-01-017715Budget
279811351.002024-07-037713Actual
34376141.192024-12-0377211Actual
37882408.212025-03-0377411Actual
29878152.892024-08-0277211Actual
10309950.002023-02-017714Budget
23397197.572024-02-0177411Actual
38178881.972025-03-0377613Actual
8131636.002022-12-047764Actual
2928200.002022-07-047756Budget
21121927.002023-12-047717Actual
11162502.612023-02-017768Actual
34728669.692024-12-0377613Actual
3580970.002022-08-037714Actual
7011693.002022-11-037764Actual
12428280.002023-04-037763Budget
1425852.892023-05-0377211Actual
14048866.002023-05-037767Actual
32301435.872024-10-0277112Actual
29382948.002024-08-027765Actual
5174200.002022-09-037756Budget
14764513.002023-06-037765Actual
304151216.002024-09-027764Actual
29580464.002024-08-027766Actual
12980385.002023-04-037746Actual
886636.002022-05-037767Actual
226001350.002024-02-017713Actual
25431140.122024-04-0277411Actual
8868513.212022-12-047728Actual
26005260.002024-05-027716Actual
99351166.252023-01-017718Actual

Generated 2025-06-02 11:41:57.975 UTC