[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-07-197763Budget
4983480.002022-08-197716Budget
13308750.002023-03-197718Budget
20835709.002023-11-197715Actual
35556377.362024-12-1777311Actual
27924966.182024-05-1877613Actual
20388175.232023-10-1977411Actual
27626400.772024-05-1877411Actual
318891591.002024-09-177717Actual
8271650.002022-11-197765Budget
4049213.002022-07-197756Actual
31692519.002024-09-177716Actual
10123495.002023-01-177713Actual
18004363.002023-08-197766Actual
2293274.002024-01-177726Actual
175601368.002023-08-197713Actual
273661111.002024-05-187767Actual
23045333.002024-01-177766Actual
22337262.472023-12-1777111Actual
315991337.002024-09-177715Actual
3066850.002022-06-197717Budget
592550.002022-04-187736Budget
9389623.002022-12-177765Actual
5560492.002022-08-197768Actual
1644020.972023-06-1977212Actual
33133916.252024-10-187728Actual
35880696.002024-12-1777613Actual
31329696.002024-08-1877613Actual
2393778.002024-02-167726Actual
29966493.322024-07-1877611Actual
17920467.002023-08-197736Actual
15709644.002023-06-197715Actual
2880578.422024-06-1877511Actual
28016983.002024-06-187763Actual
364381621.002025-01-177717Actual
12836468.002023-03-197716Actual
285761861.722024-06-187718Actual
32101615.662024-09-1777111Actual
5965734.002022-09-187715Actual
129093.002022-05-197773Actual
26112161.002024-04-177756Actual
32897364.002024-10-187746Actual
17066727.002023-07-197767Actual
886636.002022-04-187767Actual
11162502.612023-01-177768Actual
32602365.002024-10-187773Actual
26714301.262024-04-1777113Actual
17652189.002023-08-197773Actual
2833620.002022-06-197736Actual
20248892.012023-10-197768Actual
9067380.002022-12-177763Budget
20129691.002023-10-197767Actual
21008302.002023-11-197746Actual
12227425.332023-02-167728Actual
272550.002022-04-187764Budget
30706389.002024-08-187766Actual
33519441.612024-10-1877113Actual
151121395.052023-05-197718Actual
387381310.002025-03-197717Actual
15531891.002023-06-197763Actual
29878152.892024-07-1877211Actual
35198197.002024-12-177756Actual
35762827.372024-12-1777612Actual
14903209.002023-05-197746Actual
269851009.002024-05-187764Actual
25910825.002024-04-177715Actual
2251018.842023-12-1777112Actual
38178881.972025-02-1677613Actual
4982430.002022-08-197716Actual
7010550.002022-10-197764Budget
9659159.002022-12-177756Actual
7373380.002022-10-197746Budget
12428280.002023-03-197763Budget
24788473.002024-03-187764Actual
370851604.002025-02-167713Actual
7150650.002022-10-197765Budget
338821105.002024-11-187765Actual
15909245.002023-06-197756Actual
18328144.382023-08-1977311Actual
2121009.002022-04-187714Actual
22960490.002024-01-177736Actual
33670935.002024-11-187763Actual
28897557.152024-06-1877112Actual
14136601.092023-04-187728Actual
36559875.342025-01-177728Actual
16974320.002023-07-197766Actual
23370186.932024-01-1777311Actual
7479344.002022-10-197766Actual
14929204.002023-05-197756Actual
825858.002022-04-187717Actual
2434597.572024-02-1677211Actual
17714558.002023-08-197764Actual
365312023.852025-01-177718Actual
22720798.002024-01-177714Actual
9660200.002022-12-177756Budget
15232309.282023-05-1977111Actual
17946222.002023-08-197746Actual
341361652.002024-11-187717Actual
39006317.792025-03-1977311Actual
12179982.922023-02-167718Actual
13841116.002023-04-187726Actual
2496671.002024-03-187726Actual
9253763.002022-12-177764Actual
5311655.002022-08-197717Actual
10043280.002022-12-177768Budget
1950850.002022-05-197717Budget
8742550.002022-11-197767Budget
319811928.392024-09-177718Actual
11241608.002023-02-167713Actual
28286556.002024-06-187716Actual
29017488.982024-06-1877113Actual
20954111.002023-11-197726Actual
14849162.002023-05-197726Actual
27189561.002024-05-187736Actual
26741718.812024-04-1777213Actual
19065940.002023-09-187717Actual
262041485.002024-04-177717Actual
1632151.822023-06-1977511Actual
4249550.002022-07-197767Budget
8680850.002022-11-197717Budget
201871405.652023-10-197718Actual
27486737.462024-05-187768Actual
8210734.002022-11-197715Actual
11100280.002023-01-177728Budget
4763662.002022-08-197764Actual
35443993.522024-12-177768Actual
13230650.002023-03-197767Budget
9468480.002022-12-177716Budget
11630669.002023-02-167765Actual
24226751.102024-02-167728Actual
3906079.482025-03-1977511Actual
414667.002022-04-187765Actual
213950.002022-04-187714Budget
19897320.002023-10-197716Actual
39180195.442025-03-1977212Actual
15140540.492023-05-197728Actual
5232380.002022-08-197766Budget
1716550.002022-05-197736Budget
7277255.002022-10-197726Actual
39332743.372025-03-1977613Actual
30566446.002024-08-187716Actual
10309950.002023-01-177714Budget
2927231.002022-06-197756Actual
307981004.002024-08-187767Actual
33546669.692024-10-1877213Actual
15883246.002023-06-197746Actual
2928200.002022-06-197756Budget
6356380.002022-09-187766Budget
5451750.002022-08-197718Budget
337551522.002024-11-187714Actual
2277480.002022-06-197713Budget
6764644.002022-10-197713Actual
10682579.002023-01-177736Actual
33995536.002024-11-187736Actual
316341085.002024-09-177765Actual
1398550.002022-05-197764Budget
27544698.642024-05-1877111Actual
5079480.002022-08-197736Budget
11379100.002023-02-167773Budget
6436810.002022-09-187717Actual
330131499.002024-10-187717Actual
14345175.232023-04-1877611Actual
34079362.002024-11-187766Actual
23759562.002024-02-167764Actual
330471216.002024-10-187767Actual
30352338.002024-08-187773Actual
11805620.002023-02-167736Actual
9006550.002022-12-177713Budget
5126313.002022-08-197746Actual
9661123.832022-04-187718Actual
69511000.002022-10-197714Budget
13356280.002023-03-197728Budget
37446599.002025-02-167736Actual
284831560.002024-06-187717Actual
5778200.002022-09-187773Budget
36348263.002025-01-177756Actual
23102945.002024-01-177717Actual
967650.002022-04-187718Budget
14822333.002023-05-197716Actual
6902126.002022-10-197773Actual
388931025.342025-03-197768Actual
19712895.002023-10-197714Actual
159991004.002023-06-197717Actual
12507162.002023-03-197773Actual
31058381.622024-08-1877411Actual
23012229.002024-01-177756Actual
21477194.382023-11-1977611Actual
38483958.002025-03-197765Actual
388311755.662025-03-197718Actual
2454511.402024-02-1677212Actual
6107480.002022-09-187716Budget
12287513.212023-02-167768Actual
80711123.002022-11-197714Actual
154961540.002023-06-197713Actual
7944353.002022-11-197763Actual
19278302.892023-09-1877111Actual
4111463.002022-07-197766Actual
23817620.002024-02-167715Actual
542189.002022-04-187726Actual
25020204.002024-03-187746Actual
353691.002022-04-187715Actual
304731122.002024-08-187715Actual
3561076.292024-12-1777511Actual
9145100.002022-12-177773Budget
377421201.102025-02-167768Actual
27745585.882024-05-1877112Actual
35529306.082024-12-1777211Actual
2254363.532023-12-1777612Actual
24460288.002024-02-1677611Actual
7805280.002022-10-197768Budget
24259785.942024-02-167768Actual
360901240.002025-01-177764Actual
3722650.002022-07-197715Budget
27864348.632024-05-1877113Actual
29758907.162024-07-187728Actual
12758550.002023-03-197765Budget
373331031.002025-02-167765Actual
12037750.002023-02-167717Budget
14877449.002023-05-197736Actual
2414140.002022-06-197773Actual
38270938.002025-03-197763Actual
1339950.002022-05-197714Budget
38648266.002025-03-197756Actual
28393260.002024-06-187756Actual

Generated 2025-05-18 16:48:24.194 UTC