[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296371667.002024-08-027717Actual
6497550.002022-10-037767Budget
2351535.872024-02-0177112Actual
37855458.212025-03-0377311Actual
326651058.002024-11-027764Actual
12554950.002023-04-037714Actual
88211011.712022-12-047718Actual
12287513.212023-03-037768Actual
6298222.002022-10-037756Actual
10681550.002023-02-017736Budget
36322415.002025-02-017746Actual
38648266.002025-04-037756Actual
7277255.002022-11-037726Actual
17595950.002023-09-037763Actual
3721667.002022-08-037715Actual
2537749.702024-04-0277211Actual
3722650.002022-08-037715Budget
11900200.002023-03-037756Budget
1744518.842023-08-0377112Actual
26923361.002024-06-027773Actual
15942281.002023-07-047766Actual
15140540.492023-06-037728Actual
18004363.002023-09-037766Actual
3533200.002022-08-037773Budget
3393480.002022-08-037713Budget
543200.002022-05-037726Budget
14230262.472023-05-0377111Actual
15802359.002023-07-047716Actual
6764644.002022-11-037713Actual
23343140.122024-02-0177211Actual
164128.002022-05-037773Actual
20835709.002023-12-047715Actual
24226751.102024-03-027728Actual
29467144.002024-08-027726Actual
27544698.642024-06-0277111Actual
31421860.002024-10-027763Actual
14312149.702023-05-0377411Actual
24846571.002024-04-027715Actual
20306345.452023-11-0377111Actual
25491240.132024-04-0277611Actual
9934650.002023-01-017718Budget
24788473.002024-04-027764Actual
3642550.002022-08-037764Budget
3255280.002022-07-047728Budget
8131636.002022-12-047764Actual
9252550.002023-01-017764Budget
26448136.932024-05-0277211Actual
268311242.002024-06-027713Actual
38951719.922025-04-0377111Actual
2658676.002022-07-047765Actual
21276614.732023-12-047768Actual
12429337.002023-04-037763Actual
338481031.002024-12-037715Actual
414667.002022-05-037765Actual
2454511.402024-03-0277212Actual
7373380.002022-11-037746Budget
3532144.002022-08-037773Actual
319231080.002024-10-027767Actual
30295869.002024-09-027763Actual
1830148.632023-09-0377211Actual
274521037.462024-06-027728Actual
7744380.002022-11-037728Budget
38000386.942025-03-0377112Actual
10043280.002023-01-017768Budget
4652184.002022-09-037773Actual
353691.002022-05-037715Actual
18684761.002023-10-037714Actual
37418186.002025-03-037726Actual
20037308.002023-11-037766Actual
3956480.002022-08-037736Budget
3342790.122024-11-0277212Actual
38859793.522025-04-037728Actual
32871532.002024-11-027736Actual
8820650.002022-12-047718Budget
28696665.672024-07-0377111Actual
32393427.582024-10-0277113Actual
12178750.002023-03-037718Budget
2053420.972023-11-0377212Actual
38483958.002025-04-037765Actual
10728372.002023-02-017746Actual
58271015.002022-10-037714Actual
32101615.662024-10-0277111Actual
16267134.802023-07-0477311Actual
9855550.002023-01-017767Budget
36733326.302025-02-0177411Actual
1647137.992023-07-0477612Actual
5887550.002022-10-037764Budget
5779182.002022-10-037773Actual
23397197.572024-02-0177411Actual
22720798.002024-02-017714Actual
12227425.332023-03-037728Actual
29905422.042024-08-0277311Actual
1137890.002023-03-037773Actual
1339950.002022-06-037714Budget
35172302.002025-01-017746Actual
7805280.002022-11-037768Budget
27486737.462024-06-027768Actual
16776689.002023-08-037765Actual
1750359.272023-08-0377612Actual
29017488.982024-07-0377113Actual
1582970.002023-07-047726Actual
2463950.002022-07-047714Budget
5079480.002022-09-037736Budget
4435380.002022-08-037768Budget
7945380.002022-12-047763Budget
9007490.002023-01-017713Actual
2785200.002022-07-047726Budget
2197380.002022-06-037768Budget
28426407.002024-07-037766Actual
14170716.252023-05-037768Actual
3955435.002022-08-037736Actual
23137927.002024-02-017767Actual
34290802.612024-12-037768Actual
2892595.442024-07-0377212Actual
1810200.002022-06-037756Budget
4111463.002022-08-037766Actual
14877449.002023-06-037736Actual
36878100.762025-02-0177212Actual
36381347.002025-02-017766Actual
27745585.882024-06-0277112Actual
370851604.002025-03-037713Actual
4249550.002022-08-037767Budget
5560492.002022-09-037768Actual
29672972.002024-08-027767Actual
1440331.612023-05-0377112Actual
24994382.002024-04-027736Actual
349051571.002025-01-017714Actual
2277480.002022-07-047713Budget
15348262.472023-06-0377611Actual
28897557.152024-07-0377112Actual
22692342.002024-02-017773Actual
24939333.002024-04-027716Actual
13625775.002023-05-037714Actual
1715474.002022-06-037736Actual
7420200.002022-11-037756Budget
5372550.002022-09-037767Budget
13841116.002023-05-037726Actual
7325527.002022-11-037736Actual
9982669.282023-01-017728Actual
10776200.002023-02-017756Budget
32335580.562024-10-0277612Actual
22755489.002024-02-017764Actual
17244230.552023-08-0377111Actual
19100918.002023-10-037767Actual
28518970.002024-07-037767Actual
114271049.002023-03-037714Actual
39006317.792025-04-0377311Actual
19360144.382023-10-0377411Actual
10633200.002023-02-017726Budget
1666161.002022-06-037726Actual
18811729.002023-10-037765Actual
3780684.002022-08-037765Actual
21983440.002024-01-017736Actual
28839479.492024-07-0377611Actual
37498274.002025-03-037756Actual
13088389.002023-04-037766Actual
256931310.002024-05-027713Actual
377421201.102025-03-037768Actual
91921000.002023-01-017714Budget
327231157.002024-11-027715Actual
16834432.002023-08-037716Actual
8494380.002022-12-047746Budget
30144348.632024-08-0277113Actual
12884200.002023-04-037726Budget
2451841.192024-03-0277112Actual
24669855.002024-04-027763Actual
2880578.422024-07-0377511Actual
35409935.952025-01-017728Actual
32156347.572024-10-0277311Actual
36911620.982025-02-0177612Actual
26774664.422024-05-0277613Actual
38541519.002025-04-037716Actual
5886534.002022-10-037764Actual
273604.002022-05-037764Actual
21836757.002024-01-017715Actual
5498634.432022-09-037728Actual
11488650.002023-03-037764Budget
29758907.162024-08-027728Actual
26060357.002024-05-027736Actual
27076810.002024-06-027765Actual
4328945.042022-08-037718Actual
37391461.002025-03-037716Actual
22452274.172024-01-0177611Actual
31212812.482024-09-0277612Actual
34376141.192024-12-0377211Actual
11899159.002023-03-037756Actual
1015280.002022-05-037728Budget
34577211.402024-12-0377212Actual
2121009.002022-05-037714Actual
23370186.932024-02-0177311Actual
21659846.002024-01-017763Actual
29382948.002024-08-027765Actual
8742550.002022-12-047767Budget
35529306.082025-01-0177211Actual
32301435.872024-10-0277112Actual
21778501.002024-01-017764Actual
318891591.002024-10-027717Actual
28778351.832024-07-0377411Actual
4049213.002022-08-037756Actual
372981337.002025-03-037715Actual
18656176.002023-10-037773Actual
12695769.002023-04-037715Actual
17892116.002023-09-037726Actual
7557850.002022-11-037717Budget
9661123.832022-05-037718Actual
3790979.482025-03-0377511Actual
21716185.002024-01-017773Actual
1526048.632023-06-0377211Actual
2009550.002022-06-037767Budget
20415101.822023-11-0377511Actual
1619380.002022-06-037716Budget
4574280.002022-09-037763Budget
31178211.402024-09-0277212Actual
28604982.922024-07-037728Actual
38979308.212025-04-0377211Actual
9565480.002023-01-017736Budget
35643485.872025-01-0177611Actual
32129275.232024-10-0277211Actual
10183280.002023-02-017763Budget
226001350.002024-02-017713Actual
2254363.532024-01-0177612Actual
151121395.052023-06-037718Actual
26086242.002024-05-027746Actual
4329750.002022-08-037718Budget

Generated 2025-06-02 17:34:55.287 UTC