[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28751411.412024-07-0377311Actual
33940520.002024-12-037716Actual
201871405.652023-11-037718Actual
7558963.002022-11-037717Actual
297301826.872024-08-027718Actual
6298222.002022-10-037756Actual
16741772.002023-08-037715Actual
5127280.002022-09-037746Budget
11709515.002023-03-037716Actual
307631323.002024-09-027717Actual
3314507.152022-07-047768Actual
19712895.002023-11-037714Actual
308562229.912024-09-027718Actual
34457148.632024-12-0377511Actual
212141560.202023-12-047718Actual
39180195.442025-04-0377212Actual
18811729.002023-10-037765Actual
6497550.002022-10-037767Budget
16941193.002023-08-037756Actual
18976137.002023-10-037756Actual
16620352.002023-08-037773Actual
383901009.002025-04-037764Actual
29226372.002024-08-027773Actual
270431145.002024-06-027715Actual
20714190.002023-12-047773Actual
12507162.002023-04-037773Actual
8210734.002022-12-047715Actual
35443993.522025-01-017768Actual
31004152.892024-09-0277211Actual
22755489.002024-02-017764Actual
542189.002022-05-037726Actual
1074492.002022-05-037768Actual
5779182.002022-10-037773Actual
18718527.002023-10-037764Actual
13028200.002023-04-037756Budget
27806712.472024-06-0277612Actual
349981178.002025-01-017715Actual
262041485.002024-05-027717Actual
5173236.002022-09-037756Actual
37855458.212025-03-0377311Actual
4110380.002022-08-037766Budget
2351535.872024-02-0177112Actual
34577211.402024-12-0377212Actual
291341431.002024-08-027713Actual
290441024.082024-07-0377213Actual
28778351.832024-07-0377411Actual
13814389.002023-05-037716Actual
15857375.002023-07-047736Actual
14136601.092023-05-037728Actual
32061102.622022-07-047718Actual
1747220.972023-08-0377212Actual
2337324.002022-07-047763Actual
133091166.252023-04-037718Actual
1440331.612023-05-0377112Actual
6356380.002022-10-037766Budget
2987486.002022-07-047766Actual
13168750.002023-04-037717Budget
30086643.322024-08-0277612Actual
29467144.002024-08-027726Actual
19804809.002023-11-037715Actual
1947820.972023-10-0377112Actual
28393260.002024-07-037756Actual
9613380.002023-01-017746Budget
28959663.542024-07-0377612Actual
38951719.922025-04-0377111Actual
12758550.002023-04-037765Budget
5232380.002022-09-037766Budget
1666161.002022-06-037726Actual
352881296.002025-01-017717Actual
338821105.002024-12-037765Actual
17807655.002023-09-037765Actual
10728372.002023-02-017746Actual
11567705.002023-03-037715Actual
25079378.002024-04-027766Actual
5080495.002022-09-037736Actual
5233372.002022-09-037766Actual
4515480.002022-09-037713Budget
27486737.462024-06-027768Actual
1735344.382023-08-0377511Actual
24535.002022-05-037713Actual
11805620.002023-03-037736Actual
1644020.972023-07-0477212Actual
349401205.002025-01-017764Actual
28604982.922024-07-037728Actual
337551522.002024-12-037714Actual
31150546.512024-09-0277112Actual
592550.002022-05-037736Budget
5079480.002022-09-037736Budget
2928200.002022-07-047756Budget
2137280.002022-06-037728Budget
21008302.002023-12-047746Actual
38622299.002025-04-037746Actual
2986380.002022-07-047766Budget
36322415.002025-02-017746Actual
15651579.002023-07-047764Actual
34669613.542024-12-0377113Actual
18599858.002023-10-037763Actual
12837480.002023-04-037716Budget
9389623.002023-01-017765Actual
21955121.002024-01-017726Actual
24049323.002024-03-027766Actual
376801814.752025-03-037718Actual
5701280.002022-10-037763Budget
11053750.002023-02-017718Budget
2454511.402024-03-0277212Actual
7149686.002022-11-037765Actual
382351381.002025-04-037713Actual
29932359.282024-08-0277411Actual
31747510.002024-10-027736Actual
91921000.002023-01-017714Budget
5031200.002022-09-037726Budget
3005297.572024-08-0277212Actual
16294177.362023-07-0477411Actual
5886534.002022-10-037764Actual
10369523.002023-02-017764Actual
24621079.002022-07-047714Actual
18096691.002023-09-037767Actual
19065940.002023-10-037717Actual
4328945.042022-08-037718Actual
31031440.132024-09-0277311Actual
34376141.192024-12-0377211Actual
33133916.252024-11-027728Actual
20215851.102023-11-037728Actual
14822333.002023-06-037716Actual
25291661.702024-04-027768Actual
3907200.002022-08-037726Budget
26448136.932024-05-0277211Actual
1930644.382023-10-0377211Actual
18273264.592023-09-0377111Actual
6686573.822022-10-037768Actual
39299838.112025-04-0377213Actual
4841720.002022-09-037715Actual
320431058.682024-10-027768Actual
11900200.002023-03-037756Budget
4983480.002022-09-037716Budget
23696189.002024-03-027773Actual
20927361.002023-12-047716Actual
37828135.872025-03-0377211Actual
1398550.002022-06-037764Budget
5372550.002022-09-037767Budget
2599648.002022-07-047715Actual
30593193.002024-09-027726Actual
19100918.002023-10-037767Actual
39214789.072025-04-0377612Actual
273661111.002024-06-027767Actual
1478650.002022-06-037715Budget
17387282.682023-08-0377611Actual
292891009.002024-08-027764Actual
377081157.162025-03-037728Actual
11100280.002023-02-017728Budget
4903650.002022-09-037765Budget
1809177.002022-06-037756Actual
252291351.112024-04-027718Actual
13417634.432023-04-037768Actual
354650.002022-05-037715Budget
1750359.272023-08-0377612Actual
20881037.462022-06-037718Actual
2144347.572023-12-0477511Actual
26086242.002024-05-027746Actual
34290802.612024-12-037768Actual
18684761.002023-10-037714Actual
20361101.822023-11-0377311Actual
17066727.002023-08-037767Actual
15909245.002023-07-047756Actual
19008323.002023-10-037766Actual
15314197.572023-06-0377411Actual
14849162.002023-06-037726Actual
14013990.002023-05-037717Actual
371201094.002025-03-037763Actual
25728869.002024-05-027763Actual
24226751.102024-03-027728Actual
20869716.002023-12-047765Actual
639380.002022-05-037746Budget
361481288.002025-02-017715Actual
35643485.872025-01-0177611Actual
373331031.002025-03-037765Actual
22692342.002024-02-017773Actual
9795850.002023-01-017717Budget
175601368.002023-09-037713Actual
2010674.002022-06-037767Actual
25945788.002024-05-027765Actual
9253763.002023-01-017764Actual
370851604.002025-03-037713Actual
251361069.002024-04-027717Actual
15054855.002023-06-037767Actual
27687426.302024-06-0277611Actual
272550.002022-05-037764Budget
36241536.002025-02-017716Actual
13597356.002023-05-037773Actual
8448562.002022-12-047736Actual
22452274.172024-01-0177611Actual
35729201.832025-01-0177212Actual
32156347.572024-10-0277311Actual
11568650.002023-03-037715Budget
3642550.002022-08-037764Budget
21836757.002024-01-017715Actual
20415101.822023-11-0377511Actual
7557850.002022-11-037717Budget
273311468.002024-06-027717Actual
11959430.002023-03-037766Actual
11101513.212023-02-017728Actual
25349302.892024-04-0277111Actual
3956480.002022-08-037736Budget
1647137.992023-07-0477612Actual
9390650.002023-01-017765Budget
17680821.002023-09-037714Actual
27572231.612024-06-0277211Actual
13625775.002023-05-037714Actual
10913750.002023-02-017717Budget
15287135.872023-06-0377311Actual
7089650.002022-11-037715Budget
2254363.532024-01-0177612Actual
21870502.002024-01-017765Actual
32602365.002024-11-027773Actual
21334226.302023-12-0477111Actual
1850762.462023-09-0377612Actual
365312023.852025-02-017718Actual
4904579.002022-09-037765Actual
3858527.002022-08-037716Actual
10974756.002023-02-017767Actual
39272483.722025-04-0377113Actual
377421201.102025-03-037768Actual
35880696.002025-01-0177613Actual
8679720.002022-12-047717Actual
13895293.002023-05-037746Actual
196271009.002023-11-037763Actual
21276614.732023-12-047768Actual
2089650.002022-06-037718Budget
1137890.002023-03-037773Actual
35146566.002025-01-017736Actual
26005260.002024-05-027716Actual
2784127.002022-07-047726Actual
37028696.002025-02-0177613Actual
13659608.002023-05-037764Actual
279811351.002024-07-037713Actual
360901240.002025-02-017764Actual
25046154.002024-04-027756Actual
12555950.002023-04-037714Budget
22160855.002024-01-017767Actual
2880382.002022-07-047746Actual
1938795.442023-10-0377511Actual
17299157.152023-08-0377311Actual
34430396.512024-12-0377411Actual
1154545.002022-06-037713Actual
2156844.382023-12-0477612Actual
18924370.002023-10-037736Actual
19839518.002023-11-037765Actual
2537749.702024-04-0277211Actual

Generated 2025-06-02 09:21:11.231 UTC