[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-11-037767Budget
4049213.002022-08-037756Actual
25079378.002024-04-027766Actual
18811729.002023-10-037765Actual
2136578.362022-06-037728Actual
316341085.002024-10-027765Actual
29966493.322024-08-0277611Actual
8494380.002022-12-047746Budget
8820650.002022-12-047718Budget
12934550.002023-04-037736Budget
23991272.002024-03-027746Actual
22246716.252024-01-017728Actual
4652184.002022-09-037773Actual
8448562.002022-12-047736Actual
4376688.972022-08-037728Actual
15531891.002023-07-047763Actual
16154802.612023-07-047768Actual
17244230.552023-08-0377111Actual
30024479.492024-08-0277112Actual
21928344.002024-01-017716Actual
360561863.002025-02-017714Actual
35172302.002025-01-017746Actual
31297581.962024-09-0277213Actual
34491609.282024-12-0377611Actual
14552999.002023-06-037763Actual
7885520.002022-12-047713Actual
4111463.002022-08-037766Actual
38120506.522025-03-0377113Actual
30976625.242024-09-0277111Actual
2451841.192024-03-0277112Actual
13357534.422023-04-037728Actual
274521037.462024-06-027728Actual
2521518.002022-07-047764Actual
5779182.002022-10-037773Actual
15651579.002023-07-047764Actual
24535.002022-05-037713Actual
1930644.382023-10-0377211Actual
34728669.692024-12-0377613Actual
273661111.002024-06-027767Actual
35529306.082025-01-0177211Actual
19360144.382023-10-0377411Actual
4653200.002022-09-037773Budget
35033873.002025-01-017765Actual
6250372.002022-10-037746Actual
1398550.002022-06-037764Budget
8272630.002022-12-047765Actual
20835709.002023-12-047715Actual
1809177.002022-06-037756Actual
307631323.002024-09-027717Actual
11709515.002023-03-037716Actual
16861121.002023-08-037726Actual
10633200.002023-02-017726Budget
7944353.002022-12-047763Actual
414667.002022-05-037765Actual
171241255.652023-08-037718Actual
4903650.002022-09-037765Budget
29850673.112024-08-0277111Actual
4701950.002022-09-037714Budget
21416201.832023-12-0477411Actual
17772589.002023-09-037715Actual
4189741.002022-08-037717Actual
290441024.082024-07-0377213Actual
291341431.002024-08-027713Actual
26448136.932024-05-0277211Actual
262991832.932024-05-027718Actual
29521336.002024-08-027746Actual
13538970.002023-05-037763Actual
22365156.082024-01-0177211Actual
18869306.002023-10-037716Actual
9252550.002023-01-017764Budget
24259785.942024-03-027768Actual
1850762.462023-09-0377612Actual
19684396.002023-11-037773Actual
20361101.822023-11-0377311Actual
8927384.422022-12-047768Actual
13088389.002023-04-037766Actual
6027650.002022-10-037765Budget
14764513.002023-06-037765Actual
10308910.002023-02-017714Actual
18215802.612023-09-037768Actual
21778501.002024-01-017764Actual
2665657.142024-05-0277612Actual
302601470.002024-09-027713Actual
36381347.002025-02-017766Actual
1641337.992023-07-0477112Actual
2293274.002024-02-017726Actual
10775215.002023-02-017756Actual
16941193.002023-08-037756Actual
21955121.002024-01-017726Actual
4050200.002022-08-037756Budget
31031440.132024-09-0277311Actual
17652189.002023-09-037773Actual
270431145.002024-06-027715Actual
591558.002022-05-037736Actual
353691.002022-05-037715Actual
22720798.002024-02-017714Actual
11100280.002023-02-017728Budget
34577211.402024-12-0377212Actual
11899159.002023-03-037756Actual
17186661.702023-08-037768Actual
7326480.002022-11-037736Budget
2153541.192023-12-0477112Actual
22813690.002024-02-017715Actual
3065909.002022-07-047717Actual
21362152.892023-12-0477211Actual
11958380.002023-03-037766Budget
27544698.642024-06-0277111Actual
7149686.002022-11-037765Actual
3906079.482025-04-0377511Actual
263601022.312024-05-027768Actual
22009318.002024-01-017746Actual
31773302.002024-10-027746Actual
7420200.002022-11-037756Budget
349051571.002025-01-017714Actual
39180195.442025-04-0377212Actual
34079362.002024-12-037766Actual
29169954.002024-08-027763Actual
376221036.002025-03-037767Actual
175601368.002023-09-037713Actual
1618449.002022-06-037716Actual
27924966.182024-06-0277613Actual
36559875.342025-02-017728Actual
2457744.382024-03-0277612Actual
4435380.002022-08-037768Budget
24726178.002024-04-027773Actual
36651784.822025-02-0177111Actual
1870380.002022-06-037766Budget
2658676.002022-07-047765Actual
3005297.572024-08-0277212Actual
25945788.002024-05-027765Actual
376801814.752025-03-037718Actual
88211011.712022-12-047718Actual
31692519.002024-10-027716Actual
23639858.002024-03-027763Actual
65761288.982022-10-037718Actual
12287513.212023-03-037768Actual
382351381.002025-04-037713Actual
36268136.002025-02-017726Actual
35762827.372025-01-0177612Actual
20954111.002023-12-047726Actual
36969587.232025-02-0177113Actual
326651058.002024-11-027764Actual
1015280.002022-05-037728Budget
28778351.832024-07-0377411Actual
1543955.022023-06-0377612Actual
133091166.252023-04-037718Actual
10044628.372023-01-017768Actual
35729201.832025-01-0177212Actual
32061102.622022-07-047718Actual
5126313.002022-09-037746Actual
29580464.002024-08-027766Actual
2463950.002022-07-047714Budget
6902126.002022-11-037773Actual
20129691.002023-11-037767Actual
8131636.002022-12-047764Actual
1667200.002022-06-037726Budget
7557850.002022-11-037717Budget
292541733.002024-08-027714Actual
1838249.702023-09-0377511Actual
372051474.002025-03-037714Actual
17920467.002023-09-037736Actual
2197380.002022-06-037768Budget
3455353.002022-08-037763Actual
3454280.002022-08-037763Budget
32923210.002024-11-027756Actual
16741772.002023-08-037715Actual
15232309.282023-06-0377111Actual
297301826.872024-08-027718Actual
2833620.002022-07-047736Actual
20248892.012023-11-037768Actual
4983480.002022-09-037716Budget
6825380.002022-11-037763Budget
20449196.512023-11-0377611Actual
2254363.532024-01-0177612Actual
686200.002022-05-037756Budget
26475193.322024-05-0277311Actual
2496671.002024-04-027726Actual
1950850.002022-06-037717Budget
377421201.102025-03-037768Actual
26145244.002024-05-027766Actual
9565480.002023-01-017736Budget
8350495.002022-12-047716Actual
7558963.002022-11-037717Actual
38979308.212025-04-0377211Actual
2033486.932023-11-0377211Actual
5127280.002022-09-037746Budget
28393260.002024-07-037756Actual
32243484.812024-10-0277611Actual
32335580.562024-10-0277612Actual
25480.002022-05-037713Budget
12980385.002023-04-037746Actual
6297200.002022-10-037756Budget
2603286.002024-05-027726Actual
27241204.002024-06-027756Actual
4329750.002022-08-037718Budget
274241948.092024-06-027718Actual
13625775.002023-05-037714Actual
13167784.002023-04-037717Actual
216251184.002024-01-017713Actual
14013990.002023-05-037717Actual
241061004.002024-03-027717Actual
3955435.002022-08-037736Actual
4002340.002022-08-037746Actual
9469547.002023-01-017716Actual
3642550.002022-08-037764Budget
15588272.002023-07-047773Actual
8495379.002022-12-047746Actual
2121009.002022-05-037714Actual
6154220.002022-10-037726Actual
19065940.002023-10-037717Actual
26327907.162024-05-027728Actual
246341404.002024-04-027713Actual
13869363.002023-05-037736Actual
38028105.022025-03-0377212Actual
36028272.002025-02-017773Actual
35701445.452025-01-0177112Actual
13230650.002023-04-037767Budget
11959430.002023-03-037766Actual
12837480.002023-04-037716Budget
282281031.002024-07-037765Actual
37942575.242025-03-0377611Actual
29672972.002024-08-027767Actual
13308750.002023-04-037718Budget
2010674.002022-06-037767Actual
13229579.002023-04-037767Actual
22068370.002024-01-017766Actual
11900200.002023-03-037756Budget
15054855.002023-06-037767Actual
9612295.002023-01-017746Actual
30647312.002024-09-027746Actual
2393778.002024-03-027726Actual
26741718.812024-05-0277213Actual
10369523.002023-02-017764Actual
337551522.002024-12-037714Actual
26420351.832024-05-0277111Actual
38681459.002025-04-037766Actual
1213392.002022-06-037763Actual
1073380.002022-05-037768Budget
14849162.002023-06-037726Actual
23852565.002024-03-027765Actual
1539550.002022-06-037765Budget
10447650.002023-02-017715Budget
13356280.002023-04-037728Budget
10834389.002023-02-017766Actual
17946222.002023-09-037746Actual
24881595.002024-04-027765Actual
13597356.002023-05-037773Actual
9468480.002023-01-017716Budget
5638480.002022-10-037713Budget
37472333.002025-03-037746Actual
30295869.002024-09-027763Actual
2056561.402023-11-0377612Actual
226001350.002024-02-017713Actual
12617650.002023-04-037764Budget
12981380.002023-04-037746Budget
2600650.002022-07-047715Budget

Generated 2025-06-02 22:04:36.243 UTC