[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33940520.002024-12-037716Actual
29169954.002024-08-027763Actual
7276200.002022-11-037726Budget
4842650.002022-09-037715Budget
28751411.412024-07-0377311Actual
7420200.002022-11-037756Budget
2880578.422024-07-0377511Actual
32243484.812024-10-0277611Actual
4250630.002022-08-037767Actual
18416188.002023-09-0377611Actual
31058381.622024-09-0277411Actual
9796927.002023-01-017717Actual
85346.002022-05-037763Actual
20835709.002023-12-047715Actual
21477194.382023-12-0477611Actual
365931011.712025-02-017768Actual
12555950.002023-04-037714Budget
11488650.002023-03-037764Budget
320431058.682024-10-027768Actual
10585480.002023-02-017716Budget
3533200.002022-08-037773Budget
5499380.002022-09-037728Budget
9612295.002023-01-017746Actual
331051928.392024-11-027718Actual
17972159.002023-09-037756Actual
7325527.002022-11-037736Actual
23965382.002024-03-027736Actual
252291351.112024-04-027718Actual
2089650.002022-06-037718Budget
9565480.002023-01-017736Budget
31692519.002024-10-027716Actual
1619380.002022-06-037716Budget
24140777.002024-03-027767Actual
37177317.002025-03-037773Actual
8679720.002022-12-047717Actual
32301435.872024-10-0277112Actual
13088389.002023-04-037766Actual
309181146.562024-09-027768Actual
10835380.002023-02-017766Budget
9795850.002023-01-017717Budget
292541733.002024-08-027714Actual
1540507.002022-06-037765Actual
37391461.002025-03-037716Actual
1213392.002022-06-037763Actual
24621079.002022-07-047714Actual
353691.002022-05-037715Actual
6577750.002022-10-037718Budget
35231428.002025-01-017766Actual
11958380.002023-03-037766Budget
27653152.892024-06-0277511Actual
7150650.002022-11-037765Budget
5371507.002022-09-037767Actual
18656176.002023-10-037773Actual
2560843.312024-04-0277612Actual
37855458.212025-03-0377311Actual
35556377.362025-01-0177311Actual
11300360.002023-03-037763Actual
12100573.002023-03-037767Actual
33578901.272024-11-0277613Actual
353811826.872025-01-017718Actual
36760148.632025-02-0177511Actual
25945788.002024-05-027765Actual
160921301.112023-07-047718Actual
9661123.832022-05-037718Actual
36028272.002025-02-017773Actual
13357534.422023-04-037728Actual
19186826.852023-10-037728Actual
34728669.692024-12-0377613Actual
31478324.002024-10-027773Actual
9193891.002023-01-017714Actual
1399594.002022-06-037764Actual
3127550.002022-07-047767Budget
35880696.002025-01-0177613Actual
1838249.702023-09-0377511Actual
25728869.002024-05-027763Actual
22160855.002024-01-017767Actual
15348262.472023-06-0377611Actual
171241255.652023-08-037718Actual
27215366.002024-06-027746Actual
30647312.002024-09-027746Actual
14637714.002023-06-037714Actual
1137890.002023-03-037773Actual
13418380.002023-04-037768Budget
34877377.002025-01-017773Actual
10913750.002023-02-017717Budget
15531891.002023-07-047763Actual
9252550.002023-01-017764Budget
12226280.002023-03-037728Budget
12836468.002023-04-037716Actual
9332650.002023-01-017715Budget
16915267.002023-08-037746Actual
28016983.002024-07-037763Actual
2554931.612024-04-0277112Actual
2496671.002024-04-027726Actual
1154545.002022-06-037713Actual
10973650.002023-02-017767Budget
110521240.502023-02-017718Actual
353231111.002025-01-017767Actual
20388175.232023-11-0377411Actual
19712895.002023-11-037714Actual
263601022.312024-05-027768Actual
12178750.002023-03-037718Budget
262041485.002024-05-027717Actual
10729380.002023-02-017746Budget
6625546.552022-10-037728Actual
9516200.002023-01-017726Budget
29226372.002024-08-027773Actual
16212332.682023-07-0477111Actual
33307275.232024-11-0277411Actual
27134428.002024-06-027716Actual
14764513.002023-06-037765Actual
35198197.002025-01-017756Actual
35820313.542025-01-0177113Actual
170311004.002023-08-037717Actual
16267134.802023-07-0477311Actual
4763662.002022-09-037764Actual
4436620.792022-08-037768Actual
30673221.002024-09-027756Actual
3342790.122024-11-0277212Actual
274521037.462024-06-027728Actual
2658676.002022-07-047765Actual
17595950.002023-09-037763Actual
360901240.002025-02-017764Actual
6297200.002022-10-037756Budget
270431145.002024-06-027715Actual
2603286.002024-05-027726Actual
25910825.002024-05-027715Actual
241061004.002024-03-027717Actual
281011658.002024-07-037714Actual
377421201.102025-03-037768Actual
387381310.002025-04-037717Actual
25171818.002024-04-027767Actual
24317249.702024-03-0277111Actual
13417634.432023-04-037768Actual
3255280.002022-07-047728Budget
99351166.252023-01-017718Actual
11568650.002023-03-037715Budget
27274433.002024-06-027766Actual
3065909.002022-07-047717Actual
9390650.002023-01-017765Budget
3128617.002022-07-047767Actual
28778351.832024-07-0377411Actual
35146566.002025-01-017736Actual
273661111.002024-06-027767Actual
11708480.002023-03-037716Budget
31799272.002024-10-027756Actual
27745585.882024-06-0277112Actual
284831560.002024-07-037717Actual
29850673.112024-08-0277111Actual
2337324.002022-07-047763Actual
2251018.842024-01-0177112Actual
251361069.002024-04-027717Actual
1847437.992023-09-0377112Actual
285761861.722024-07-037718Actual
256931310.002024-05-027713Actual
15802359.002023-07-047716Actual
37028696.002025-02-0177613Actual
114271049.002023-03-037714Actual
326301641.002024-11-027714Actual
11101513.212023-02-017728Actual
5312650.002022-09-037717Budget
159991004.002023-07-047717Actual
3858527.002022-08-037716Actual
8928280.002022-12-047768Budget
325101559.002024-11-027713Actual
2137280.002022-06-037728Budget
2927231.002022-07-047756Actual
2880382.002022-07-047746Actual
19839518.002023-11-037765Actual
9006550.002023-01-017713Budget
26563223.102024-05-0277611Actual
25020204.002024-04-027746Actual
17920467.002023-09-037736Actual
6497550.002022-10-037767Budget
1477793.002022-06-037715Actual
37882408.212025-03-0377411Actual
19746468.002023-11-037764Actual
2354747.572024-02-0177612Actual
2777389.062024-06-0277212Actual
80701000.002022-12-047714Budget
3955435.002022-08-037736Actual
308562229.912024-09-027718Actual
32602365.002024-11-027773Actual
2545895.442024-04-0277511Actual
6250372.002022-10-037746Actual
361481288.002025-02-017715Actual
1850762.462023-09-0377612Actual
372981337.002025-03-037715Actual
38147681.972025-03-0377213Actual
1073380.002022-05-037768Budget
13027281.002023-04-037756Actual
17946222.002023-09-037746Actual
18924370.002023-10-037736Actual
38979308.212025-04-0377211Actual
19360144.382023-10-0377411Actual
24259785.942024-03-027768Actual
19100918.002023-10-037767Actual
2144347.572023-12-0477511Actual
9983380.002023-01-017728Budget
54501154.132022-09-037718Actual
365312023.852025-02-017718Actual
4762550.002022-09-037764Budget
129093.002022-06-037773Actual
5886534.002022-10-037764Actual
11853380.002023-03-037746Budget
338481031.002024-12-037715Actual
326651058.002024-11-027764Actual
39272483.722025-04-0377113Actual
543200.002022-05-037726Budget
16620352.002023-08-037773Actual
2414140.002022-07-047773Actual
33399352.892024-11-0277112Actual
20415101.822023-11-0377511Actual
31150546.512024-09-0277112Actual
2198567.762022-06-037768Actual
23457288.002024-02-0177611Actual
3561076.292025-01-0177511Actual
2197380.002022-06-037768Budget
12981380.002023-04-037746Budget
13869363.002023-05-037736Actual
4982430.002022-09-037716Actual
12695769.002023-04-037715Actual
8601380.002022-12-047766Budget
1074492.002022-05-037768Actual
16563873.002023-08-037763Actual
1015280.002022-05-037728Budget
7479344.002022-11-037766Actual
11426950.002023-03-037714Budget
5966650.002022-10-037715Budget
4574280.002022-09-037763Budget
2986380.002022-07-047766Budget
9389623.002023-01-017765Actual
2736426.002022-07-047716Actual
330131499.002024-11-027717Actual
8927384.422022-12-047768Actual
27687426.302024-06-0277611Actual
348201040.002025-01-017763Actual
3532144.002022-08-037773Actual
33546669.692024-11-0277213Actual
22635900.002024-02-017763Actual
15588272.002023-07-047773Actual
272550.002022-05-037764Budget
14877449.002023-06-037736Actual
6027650.002022-10-037765Budget
342291631.412024-12-037718Actual
12287513.212023-03-037768Actual
25291661.702024-04-027768Actual
32335580.562024-10-0277612Actual
32183340.132024-10-0277411Actual
9660200.002023-01-017756Budget
2833620.002022-07-047736Actual
342571102.622024-12-037728Actual
1830148.632023-09-0377211Actual
69501039.002022-11-037714Actual
19804809.002023-11-037715Actual
1539550.002022-06-037765Budget

Generated 2025-06-02 19:54:42.007 UTC