[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3207650.002022-07-047718Budget
36268136.002025-02-017726Actual
2144347.572023-12-0477511Actual
2415100.002022-07-047773Budget
2736426.002022-07-047716Actual
2834550.002022-07-047736Budget
326301641.002024-11-027714Actual
1870380.002022-06-037766Budget
36348263.002025-02-017756Actual
296371667.002024-08-027717Actual
37418186.002025-03-037726Actual
6685380.002022-10-037768Budget
24881595.002024-04-027765Actual
33578901.272024-11-0277613Actual
1526048.632023-06-0377211Actual
252291351.112024-04-027718Actual
5639535.002022-10-037713Actual
26475193.322024-05-0277311Actual
191581514.752023-10-037718Actual
34348799.712024-12-0377111Actual
11629550.002023-03-037765Budget
9193891.002023-01-017714Actual
8398200.002022-12-047726Budget
5700299.002022-10-037763Actual
12934550.002023-04-037736Budget
22813690.002024-02-017715Actual
9660200.002023-01-017756Budget
27189561.002024-06-027736Actual
24939333.002024-04-027716Actual
17946222.002023-09-037746Actual
7276200.002022-11-037726Budget
9855550.002023-01-017767Budget
2009550.002022-06-037767Budget
2342450.762024-02-0177511Actual
1750359.272023-08-0377612Actual
9067380.002023-01-017763Budget
18215802.612023-09-037768Actual
262991832.932024-05-027718Actual
16861121.002023-08-037726Actual
21744794.002024-01-017714Actual
15287135.872023-06-0377311Actual
5826950.002022-10-037714Budget
13625775.002023-05-037714Actual
26502190.122024-05-0277411Actual
6764644.002022-11-037713Actual
18355157.152023-09-0377411Actual
32243484.812024-10-0277611Actual
11852351.002023-03-037746Actual
17807655.002023-09-037765Actual
7090611.002022-11-037715Actual
23370186.932024-02-0177311Actual
1540630.552023-06-0377112Actual
11806550.002023-03-037736Budget
8600438.002022-12-047766Actual
36850379.492025-02-0177112Actual
11708480.002023-03-037716Budget
364381621.002025-02-017717Actual
284831560.002024-07-037717Actual
20415101.822023-11-0377511Actual
338481031.002024-12-037715Actual
11240550.002023-03-037713Budget
5701280.002022-10-037763Budget
341361652.002024-12-037717Actual
8447480.002022-12-047736Budget
34877377.002025-01-017773Actual
7372450.002022-11-037746Actual
9717380.002023-01-017766Budget
11053750.002023-02-017718Budget
26005260.002024-05-027716Actual
2777389.062024-06-0277212Actual
1539550.002022-06-037765Budget
4111463.002022-08-037766Actual
1398550.002022-06-037764Budget
23759562.002024-03-027764Actual
35729201.832025-01-0177212Actual
2600650.002022-07-047715Budget
383551556.002025-04-037714Actual
28313139.002024-07-037726Actual
19278302.892023-10-0377111Actual
9566550.002023-01-017736Actual
292891009.002024-08-027764Actual
4762550.002022-09-037764Budget
37028696.002025-02-0177613Actual
236041468.002024-03-027713Actual
30566446.002024-09-027716Actual
38648266.002025-04-037756Actual
327581137.002024-11-027765Actual
7558963.002022-11-037717Actual
28073324.002024-07-037773Actual
36733326.302025-02-0177411Actual
8742550.002022-12-047767Budget
33519441.612024-11-0277113Actual
25945788.002024-05-027765Actual
349401205.002025-01-017764Actual
372401166.002025-03-037764Actual
39272483.722025-04-0377113Actual
5080495.002022-09-037736Actual
24372139.062024-03-0277311Actual
282281031.002024-07-037765Actual
241981301.112024-03-027718Actual
31719146.002024-10-027726Actual
1582970.002023-07-047726Actual
30024479.492024-08-0277112Actual
6903100.002022-11-037773Budget
26714301.262024-05-0277113Actual
2737380.002022-07-047716Budget
33727361.002024-12-037773Actual
320431058.682024-10-027768Actual
30508917.002024-09-027765Actual
129093.002022-06-037773Actual
10043280.002023-01-017768Budget
28367375.002024-07-037746Actual
14136601.092023-05-037728Actual
5030170.002022-09-037726Actual
31692519.002024-10-027716Actual
69511000.002022-11-037714Budget
35091405.002025-01-017716Actual
22246716.252024-01-017728Actual
2784127.002022-07-047726Actual
12099650.002023-03-037767Budget
27572231.612024-06-0277211Actual
24259785.942024-03-027768Actual
12367550.002023-04-037713Budget
7228480.002022-11-037716Budget
1074492.002022-05-037768Actual
1443018.842023-05-0377212Actual
8495379.002022-12-047746Actual
6824331.002022-11-037763Actual
341711039.002024-12-037767Actual
4049213.002022-08-037756Actual
10835380.002023-02-017766Budget
4904579.002022-09-037765Actual
1477793.002022-06-037715Actual
39006317.792025-04-0377311Actual
639380.002022-05-037746Budget
5232380.002022-09-037766Budget
17595950.002023-09-037763Actual
30295869.002024-09-027763Actual
825858.002022-05-037717Actual
318891591.002024-10-027717Actual
22419197.572024-01-0177411Actual
11899159.002023-03-037756Actual
30673221.002024-09-027756Actual
19420282.682023-10-0377611Actual
21008302.002023-12-047746Actual
31092517.792024-09-0277611Actual
37942575.242025-03-0377611Actual
23102945.002024-02-017717Actual
1540507.002022-06-037765Actual
9982669.282023-01-017728Actual
35231428.002025-01-017766Actual
6624380.002022-10-037728Budget
20927361.002023-12-047716Actual
36911620.982025-02-0177612Actual
212141560.202023-12-047718Actual
241061004.002024-03-027717Actual
35529306.082025-01-0177211Actual
6356380.002022-10-037766Budget
21334226.302023-12-0477111Actual
10633200.002023-02-017726Budget
23343140.122024-02-0177211Actual
12226280.002023-03-037728Budget
347851455.002025-01-017713Actual
11300360.002023-03-037763Actual
4250630.002022-08-037767Actual
7885520.002022-12-047713Actual
23223578.362024-02-017728Actual
31297581.962024-09-0277213Actual
28518970.002024-07-037767Actual
2056561.402023-11-0377612Actual
1291100.002022-06-037773Budget
25404148.632024-04-0277311Actual
1667200.002022-06-037726Budget
1478650.002022-06-037715Budget
20361101.822023-11-0377311Actual
263601022.312024-05-027768Actual
22035144.002024-01-017756Actual
33341532.682024-11-0277611Actual
32301435.872024-10-0277112Actual
360561863.002025-02-017714Actual
37800580.562025-03-0377111Actual
23045333.002024-02-017766Actual
15857375.002023-07-047736Actual
3342790.122024-11-0277212Actual
1618449.002022-06-037716Actual
1399594.002022-06-037764Actual
21156792.002023-12-047767Actual
13954323.002023-05-037766Actual
196271009.002023-11-037763Actual
25046154.002024-04-027756Actual
21276614.732023-12-047768Actual
291341431.002024-08-027713Actual
592550.002022-05-037736Budget
2599648.002022-07-047715Actual
11958380.002023-03-037766Budget
14929204.002023-06-037756Actual
8448562.002022-12-047736Actual
292541733.002024-08-027714Actual
354650.002022-05-037715Budget
26741718.812024-05-0277213Actual
17244230.552023-08-0377111Actual
34696581.962024-12-0377213Actual
22068370.002024-01-017766Actual
1747220.972023-08-0377212Actual
4003280.002022-08-037746Budget
151121395.052023-06-037718Actual
21778501.002024-01-017764Actual
5965734.002022-10-037715Actual
35847696.002025-01-0177213Actual
330131499.002024-11-027717Actual
6825380.002022-11-037763Budget
37391461.002025-03-037716Actual
11567705.002023-03-037715Actual
2010674.002022-06-037767Actual
10044628.372023-01-017768Actual
13308750.002023-04-037718Budget
8679720.002022-12-047717Actual
8271650.002022-12-047765Budget
12100573.002023-03-037767Actual
19684396.002023-11-037773Actual
12179982.922023-03-037718Actual
11489748.002023-03-037764Actual
494426.002022-05-037716Actual
2434597.572024-03-0277211Actual
12696650.002023-04-037715Budget
31212812.482024-09-0277612Actual
165100.002022-05-037773Budget
10506550.002023-02-017765Budget
9659159.002023-01-017756Actual
11101513.212023-02-017728Actual
1666161.002022-06-037726Actual
36559875.342025-02-017728Actual
2089650.002022-06-037718Budget
2927231.002022-07-047756Actual
35643485.872025-01-0177611Actual
28016983.002024-07-037763Actual
7420200.002022-11-037756Budget
12037750.002023-03-037717Budget
34430396.512024-12-0377411Actual
16034900.002023-07-047767Actual
16683495.002023-08-037764Actual
1715474.002022-06-037736Actual
29382948.002024-08-027765Actual
6027650.002022-10-037765Budget
39152469.922025-04-0377112Actual
37472333.002025-03-037746Actual
35443993.522025-01-017768Actual
31178211.402024-09-0277212Actual
18328144.382023-09-0377311Actual
22365156.082024-01-0177211Actual
23724842.002024-03-027714Actual
4842650.002022-09-037715Budget
15616684.002023-07-047714Actual
25257661.702024-04-027728Actual
3255280.002022-07-047728Budget
6297200.002022-10-037756Budget

Generated 2025-06-02 07:35:47.633 UTC