[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-08-037756Actual
21744794.002024-01-017714Actual
6903100.002022-11-037773Budget
382351381.002025-04-037713Actual
24726178.002024-04-027773Actual
8600438.002022-12-047766Actual
1539550.002022-06-037765Budget
12884200.002023-04-037726Budget
14729728.002023-06-037715Actual
20215851.102023-11-037728Actual
360561863.002025-02-017714Actual
23639858.002024-03-027763Actual
19978246.002023-11-037746Actual
27572231.612024-06-0277211Actual
1154545.002022-06-037713Actual
23696189.002024-03-027773Actual
25257661.702024-04-027728Actual
12885170.002023-04-037726Actual
5311655.002022-09-037717Actual
28724209.272024-07-0377211Actual
7745413.212022-11-037728Actual
22009318.002024-01-017746Actual
23759562.002024-03-027764Actual
16620352.002023-08-037773Actual
2457744.382024-03-0277612Actual
7325527.002022-11-037736Actual
2537749.702024-04-0277211Actual
31058381.622024-09-0277411Actual
6106410.002022-10-037716Actual
35583377.362025-01-0177411Actual
23397197.572024-02-0177411Actual
69511000.002022-11-037714Budget
25404148.632024-04-0277311Actual
22960490.002024-02-017736Actual
175601368.002023-09-037713Actual
38622299.002025-04-037746Actual
18950236.002023-10-037746Actual
13027281.002023-04-037756Actual
21334226.302023-12-0477111Actual
2454511.402024-03-0277212Actual
11629550.002023-03-037765Budget
36911620.982025-02-0177612Actual
24994382.002024-04-027736Actual
10447650.002023-02-017715Budget
33253328.422024-11-0277211Actual
3127550.002022-07-047767Budget
22365156.082024-01-0177211Actual
23045333.002024-02-017766Actual
353811826.872025-01-017718Actual
36878100.762025-02-0177212Actual
39152469.922025-04-0377112Actual
11709515.002023-03-037716Actual
24226751.102024-03-027728Actual
31178211.402024-09-0277212Actual
29169954.002024-08-027763Actual
185641411.002023-10-037713Actual
315991337.002024-10-027715Actual
5700299.002022-10-037763Actual
2737380.002022-07-047716Budget
3906079.482025-04-0377511Actual
31747510.002024-10-027736Actual
21276614.732023-12-047768Actual
6107480.002022-10-037716Budget
32210152.892024-10-0277511Actual
318891591.002024-10-027717Actual
4249550.002022-08-037767Budget
1339950.002022-06-037714Budget
21659846.002024-01-017763Actual
14903209.002023-06-037746Actual
34403416.722024-12-0377311Actual
5080495.002022-09-037736Actual
2156844.382023-12-0477612Actual
27161187.002024-06-027726Actual
1477793.002022-06-037715Actual
34290802.612024-12-037768Actual
20777562.002023-12-047764Actual
27076810.002024-06-027765Actual
6498686.002022-10-037767Actual
3314507.152022-07-047768Actual
12366535.002023-04-037713Actual
543200.002022-05-037726Budget
3906241.002022-08-037726Actual
11100280.002023-02-017728Budget
16834432.002023-08-037716Actual
11568650.002023-03-037715Budget
27599452.902024-06-0277311Actual
17595950.002023-09-037763Actual
5498634.432022-09-037728Actual
1015280.002022-05-037728Budget
1938795.442023-10-0377511Actual
14013990.002023-05-037717Actual
84380.002022-05-037763Budget
19333105.022023-10-0377311Actual
331671014.742024-11-027768Actual
639380.002022-05-037746Budget
7419176.002022-11-037756Actual
14312149.702023-05-0377411Actual
8210734.002022-12-047715Actual
12981380.002023-04-037746Budget
384481011.002025-04-037715Actual
6436810.002022-10-037717Actual
195931471.002023-11-037713Actual
8447480.002022-12-047736Budget
36296589.002025-02-017736Actual
2434597.572024-03-0277211Actual
10776200.002023-02-017756Budget
39006317.792025-04-0377311Actual
15942281.002023-07-047766Actual
413550.002022-05-037765Budget
377421201.102025-03-037768Actual
3392497.002022-08-037713Actual
5560492.002022-09-037768Actual
17387282.682023-08-0377611Actual
30352338.002024-09-027773Actual
6251280.002022-10-037746Budget
16154802.612023-07-047768Actual
29672972.002024-08-027767Actual
33519441.612024-11-0277113Actual
383901009.002025-04-037764Actual
4575302.002022-09-037763Actual
23257723.822024-02-017768Actual
22337262.472024-01-0177111Actual
7558963.002022-11-037717Actual
13869363.002023-05-037736Actual
6577750.002022-10-037718Budget
13841116.002023-05-037726Actual
2986380.002022-07-047766Budget
1443018.842023-05-0377212Actual
13088389.002023-04-037766Actual
342571102.622024-12-037728Actual
9716372.002023-01-017766Actual
20657826.002023-12-047763Actual
38270938.002025-04-037763Actual
13921222.002023-05-037756Actual
24372139.062024-03-0277311Actual
8272630.002022-12-047765Actual
5639535.002022-10-037713Actual
20037308.002023-11-037766Actual
18599858.002023-10-037763Actual
165100.002022-05-037773Budget
10122550.002023-02-017713Budget
13814389.002023-05-037716Actual
38681459.002025-04-037766Actual
8131636.002022-12-047764Actual
685243.002022-05-037756Actual
14822333.002023-06-037716Actual
3313380.002022-07-047768Budget
35231428.002025-01-017766Actual
47001058.002022-09-037714Actual
11853380.002023-03-037746Budget
7478380.002022-11-037766Budget
10369523.002023-02-017764Actual
319231080.002024-10-027767Actual
35729201.832025-01-0177212Actual
592550.002022-05-037736Budget
16034900.002023-07-047767Actual
8742550.002022-12-047767Budget
2652936.932024-05-0277511Actual
826850.002022-05-037717Budget
32183340.132024-10-0277411Actual
23102945.002024-02-017717Actual
258151145.002024-05-027714Actual
2833620.002022-07-047736Actual
8680850.002022-12-047717Budget
23817620.002024-03-027715Actual
1810200.002022-06-037756Budget
10682579.002023-02-017736Actual
24140777.002024-03-027767Actual
27806712.472024-06-0277612Actual
12837480.002023-04-037716Budget
222181264.742024-01-017718Actual
24017224.002024-03-027756Actual
1947820.972023-10-0377112Actual
37472333.002025-03-037746Actual
31541940.002024-10-027764Actual
341361652.002024-12-037717Actual
14637714.002023-06-037714Actual
21156792.002023-12-047767Actual
2496671.002024-04-027726Actual
281931053.002024-07-037715Actual
6624380.002022-10-037728Budget
9468480.002023-01-017716Budget
16267134.802023-07-0477311Actual
13381079.002022-06-037714Actual
99351166.252023-01-017718Actual
315061710.002024-10-027714Actual
30647312.002024-09-027746Actual
3580970.002022-08-037714Actual
365312023.852025-02-017718Actual
7277255.002022-11-037726Actual
16648790.002023-08-037714Actual
1747220.972023-08-0377212Actual
1850762.462023-09-0377612Actual
8542304.002022-12-047756Actual
5451750.002022-09-037718Budget
21034218.002023-12-047756Actual
35556377.362025-01-0177311Actual
35172302.002025-01-017746Actual
5701280.002022-10-037763Budget
313861574.002024-10-027713Actual
22720798.002024-02-017714Actual
336351517.002024-12-037713Actual
17807655.002023-09-037765Actual
12178750.002023-03-037718Budget
1644020.972023-07-0477212Actual
7372450.002022-11-037746Actual
3790979.482025-03-0377511Actual
39033493.322025-04-0377411Actual
9067380.002023-01-017763Budget
13229579.002023-04-037767Actual
1871358.002022-06-037766Actual
4110380.002022-08-037766Budget
18976137.002023-10-037756Actual
22755489.002024-02-017764Actual
25910825.002024-05-027715Actual
32129275.232024-10-0277211Actual
26774664.422024-05-0277613Actual
30593193.002024-09-027726Actual
2880382.002022-07-047746Actual
37882408.212025-03-0377411Actual
135031458.002023-05-037713Actual
23724842.002024-03-027714Actual
17946222.002023-09-037746Actual
8271650.002022-12-047765Budget

Generated 2025-06-02 22:32:57.741 UTC