[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-10-037763Budget
12178750.002023-03-037718Budget
17946222.002023-09-037746Actual
34290802.612024-12-037768Actual
1715474.002022-06-037736Actual
5779182.002022-10-037773Actual
14312149.702023-05-0377411Actual
164128.002022-05-037773Actual
1747220.972023-08-0377212Actual
26060357.002024-05-027736Actual
5233372.002022-09-037766Actual
20835709.002023-12-047715Actual
11899159.002023-03-037756Actual
3906241.002022-08-037726Actual
3255280.002022-07-047728Budget
22419197.572024-01-0177411Actual
3455353.002022-08-037763Actual
7011693.002022-11-037764Actual
18355157.152023-09-0377411Actual
7745413.212022-11-037728Actual
35880696.002025-01-0177613Actual
9660200.002023-01-017756Budget
28696665.672024-07-0377111Actual
36850379.492025-02-0177112Actual
10914855.002023-02-017717Actual
16776689.002023-08-037765Actual
8600438.002022-12-047766Actual
342291631.412024-12-037718Actual
307631323.002024-09-027717Actual
38120506.522025-03-0377113Actual
2251018.842024-01-0177112Actual
19897320.002023-11-037716Actual
33670935.002024-12-037763Actual
27653152.892024-06-0277511Actual
22035144.002024-01-017756Actual
9613380.002023-01-017746Budget
360561863.002025-02-017714Actual
28518970.002024-07-037767Actual
11958380.002023-03-037766Budget
36878100.762025-02-0177212Actual
12758550.002023-04-037765Budget
37028696.002025-02-0177613Actual
327231157.002024-11-027715Actual
37418186.002025-03-037726Actual
13625775.002023-05-037714Actual
175601368.002023-09-037713Actual
11162502.612023-02-017768Actual
20248892.012023-11-037768Actual
13027281.002023-04-037756Actual
15883246.002023-07-047746Actual
25491240.132024-04-0277611Actual
318891591.002024-10-027717Actual
2657550.002022-07-047765Budget
5826950.002022-10-037714Budget
252291351.112024-04-027718Actual
18896154.002023-10-037726Actual
8494380.002022-12-047746Budget
26005260.002024-05-027716Actual
35729201.832025-01-0177212Actual
38979308.212025-04-0377211Actual
2662255.022024-05-0277112Actual
25787264.002024-05-027773Actual
7945380.002022-12-047763Budget
8868513.212022-12-047728Actual
38270938.002025-04-037763Actual
25171818.002024-04-027767Actual
31031440.132024-09-0277311Actual
273604.002022-05-037764Actual
1809177.002022-06-037756Actual
639380.002022-05-037746Budget
14637714.002023-06-037714Actual
5311655.002022-09-037717Actual
24535.002022-05-037713Actual
14048866.002023-05-037767Actual
29521336.002024-08-027746Actual
32061102.622022-07-047718Actual
638344.002022-05-037746Actual
25850714.002024-05-027764Actual
23817620.002024-03-027715Actual
8741636.002022-12-047767Actual
3642550.002022-08-037764Budget
413550.002022-05-037765Budget
9193891.002023-01-017714Actual
8447480.002022-12-047736Budget
34696581.962024-12-0377213Actual
6357322.002022-10-037766Actual
26112161.002024-05-027756Actual
29758907.162024-08-027728Actual
36651784.822025-02-0177111Actual
18328144.382023-09-0377311Actual
3780684.002022-08-037765Actual
13418380.002023-04-037768Budget
27572231.612024-06-0277211Actual
1543955.022023-06-0377612Actual
9469547.002023-01-017716Actual
4436620.792022-08-037768Actual
4652184.002022-09-037773Actual
304731122.002024-09-027715Actual
38648266.002025-04-037756Actual
7419176.002022-11-037756Actual
1213392.002022-06-037763Actual
159991004.002023-07-047717Actual
26502190.122024-05-0277411Actual
17972159.002023-09-037756Actual
9716372.002023-01-017766Actual
24226751.102024-03-027728Actual
54501154.132022-09-037718Actual
5031200.002022-09-037726Budget
8869380.002022-12-047728Budget
826850.002022-05-037717Budget
2928200.002022-07-047756Budget
8209650.002022-12-047715Budget
37391461.002025-03-037716Actual
10260100.002023-02-017773Budget
14013990.002023-05-037717Actual
13869363.002023-05-037736Actual
16861121.002023-08-037726Actual
36322415.002025-02-017746Actual
31150546.512024-09-0277112Actual
256931310.002024-05-027713Actual
31421860.002024-10-027763Actual
9252550.002023-01-017764Budget
2457744.382024-03-0277612Actual
23137927.002024-02-017767Actual
9006550.002023-01-017713Budget
33967126.002024-12-037726Actual
24939333.002024-04-027716Actual
5965734.002022-10-037715Actual
25079378.002024-04-027766Actual
14962293.002023-06-037766Actual
494426.002022-05-037716Actual
7326480.002022-11-037736Budget
28778351.832024-07-0377411Actual
16974320.002023-08-037766Actual
22720798.002024-02-017714Actual
27864348.632024-06-0277113Actual
16648790.002023-08-037714Actual
26086242.002024-05-027746Actual
20004150.002023-11-037756Actual
16212332.682023-07-0477111Actual
11757248.002023-03-037726Actual
20657826.002023-12-047763Actual
31058381.622024-09-0277411Actual
14552999.002023-06-037763Actual
2136578.362022-06-037728Actual
686200.002022-05-037756Budget
4329750.002022-08-037718Budget
293471031.002024-08-027715Actual
10369523.002023-02-017764Actual
2537749.702024-04-0277211Actual
9856491.002023-01-017767Actual
388931025.342025-04-037768Actual
5174200.002022-09-037756Budget
307981004.002024-09-027767Actual
18599858.002023-10-037763Actual
1477793.002022-06-037715Actual
181541105.652023-09-037718Actual
38028105.022025-03-0377212Actual
5080495.002022-09-037736Actual
9007490.002023-01-017713Actual
10261134.002023-02-017773Actual
28286556.002024-07-037716Actual
12179982.922023-03-037718Actual
284831560.002024-07-037717Actual
28426407.002024-07-037766Actual
19065940.002023-10-037717Actual
35146566.002025-01-017736Actual
11709515.002023-03-037716Actual
33546669.692024-11-0277213Actual
331051928.392024-11-027718Actual
6764644.002022-11-037713Actual
35501665.672025-01-0177111Actual
7806422.302022-11-037768Actual
38568212.002025-04-037726Actual
21121927.002023-12-047717Actual
3005297.572024-08-0277212Actual
12695769.002023-04-037715Actual
39033493.322025-04-0377411Actual
35971912.002025-02-017763Actual
28073324.002024-07-037773Actual
1938795.442023-10-0377511Actual
1015280.002022-05-037728Budget
7478380.002022-11-037766Budget
15709644.002023-07-047715Actual
6251280.002022-10-037746Budget
3907200.002022-08-037726Budget
1947820.972023-10-0377112Actual
141081166.252023-05-037718Actual
325101559.002024-11-027713Actual
303801556.002024-09-027714Actual
19100918.002023-10-037767Actual
2554931.612024-04-0277112Actual
2010674.002022-06-037767Actual
1540630.552023-06-0377112Actual
7372450.002022-11-037746Actual
11300360.002023-03-037763Actual
15942281.002023-07-047766Actual
2442649.702024-03-0277511Actual
27161187.002024-06-027726Actual
35847696.002025-01-0177213Actual
290441024.082024-07-0377213Actual
2415100.002022-07-047773Budget
13921222.002023-05-037756Actual
1443018.842023-05-0377212Actual
12757540.002023-04-037765Actual
31329696.002024-09-0277613Actual
3722650.002022-08-037715Budget
6436810.002022-10-037717Actual
7010550.002022-11-037764Budget
31270301.262024-09-0277113Actual
7420200.002022-11-037756Budget
35643485.872025-01-0177611Actual
32393427.582024-10-0277113Actual
21716185.002024-01-017773Actual
27599452.902024-06-0277311Actual
22125960.002024-01-017717Actual
13028200.002023-04-037756Budget
33940520.002024-12-037716Actual
349051571.002025-01-017714Actual
353231111.002025-01-017767Actual
6297200.002022-10-037756Budget
914494.002023-01-017773Actual
23724842.002024-03-027714Actual
274521037.462024-06-027728Actual

Generated 2025-06-02 22:12:38.695 UTC