[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526048.632023-06-0377211Actual
5080495.002022-09-037736Actual
15744547.002023-07-047765Actual
38028105.022025-03-0377212Actual
36559875.342025-02-017728Actual
2293274.002024-02-017726Actual
542189.002022-05-037726Actual
18004363.002023-09-037766Actual
3779650.002022-08-037765Budget
3858527.002022-08-037716Actual
33133916.252024-11-027728Actual
27486737.462024-06-027768Actual
10681550.002023-02-017736Budget
12227425.332023-03-037728Actual
14962293.002023-06-037766Actual
13719757.002023-05-037715Actual
32420734.602024-10-0277213Actual
33461750.772024-11-0277612Actual
825858.002022-05-037717Actual
23045333.002024-02-017766Actual
4982430.002022-09-037716Actual
4003280.002022-08-037746Budget
24017224.002024-03-027756Actual
39094517.792025-04-0377611Actual
1838249.702023-09-0377511Actual
8130550.002022-12-047764Budget
26112161.002024-05-027756Actual
4701950.002022-09-037714Budget
388931025.342025-04-037768Actual
286381022.312024-07-037768Actual
24259785.942024-03-027768Actual
28518970.002024-07-037767Actual
14170716.252023-05-037768Actual
7326480.002022-11-037736Budget
2662255.022024-05-0277112Actual
22365156.082024-01-0177211Actual
16741772.002023-08-037715Actual
23724842.002024-03-027714Actual
20449196.512023-11-0377611Actual
9468480.002023-01-017716Budget
11488650.002023-03-037764Budget
195931471.002023-11-037713Actual
11805620.002023-03-037736Actual
2880578.422024-07-0377511Actual
36296589.002025-02-017736Actual
23397197.572024-02-0177411Actual
23696189.002024-03-027773Actual
38568212.002025-04-037726Actual
10974756.002023-02-017767Actual
11708480.002023-03-037716Budget
20004150.002023-11-037756Actual
29467144.002024-08-027726Actual
1747220.972023-08-0377212Actual
6435650.002022-10-037717Budget
3561076.292025-01-0177511Actual
10123495.002023-02-017713Actual
11630669.002023-03-037765Actual
359371517.002025-02-017713Actual
292891009.002024-08-027764Actual
11629550.002023-03-037765Budget
6765550.002022-11-037713Budget
35556377.362025-01-0177311Actual
347851455.002025-01-017713Actual
15314197.572023-06-0377411Actual
2457744.382024-03-0277612Actual
24621079.002022-07-047714Actual
25728869.002024-05-027763Actual
281011658.002024-07-037714Actual
9983380.002023-01-017728Budget
21416201.832023-12-0477411Actual
8820650.002022-12-047718Budget
7558963.002022-11-037717Actual
18416188.002023-09-0377611Actual
4190650.002022-08-037717Budget
9661123.832022-05-037718Actual
37942575.242025-03-0377611Actual
4050200.002022-08-037756Budget
337901177.002024-12-037764Actual
9660200.002023-01-017756Budget
39332743.372025-04-0377613Actual
18924370.002023-10-037736Actual
54501154.132022-09-037718Actual
135031458.002023-05-037713Actual
34403416.722024-12-0377311Actual
33225807.162024-11-0277111Actual
13625775.002023-05-037714Actual
5312650.002022-09-037717Budget
16834432.002023-08-037716Actual
15616684.002023-07-047714Actual
31092517.792024-09-0277611Actual
638344.002022-05-037746Actual
17387282.682023-08-0377611Actual
18950236.002023-10-037746Actual
8023127.002022-12-047773Actual
39272483.722025-04-0377113Actual
342571102.622024-12-037728Actual
15883246.002023-07-047746Actual
591558.002022-05-037736Actual
5826950.002022-10-037714Budget
11301280.002023-03-037763Budget
1938795.442023-10-0377511Actual
35443993.522025-01-017768Actual
38483958.002025-04-037765Actual
32129275.232024-10-0277211Actual
21928344.002024-01-017716Actual
18061940.002023-09-037717Actual
3780684.002022-08-037765Actual
23817620.002024-03-027715Actual
10682579.002023-02-017736Actual
293471031.002024-08-027715Actual
3454280.002022-08-037763Budget
318891591.002024-10-027717Actual
9469547.002023-01-017716Actual
20714190.002023-12-047773Actual
262991832.932024-05-027718Actual
1870380.002022-06-037766Budget
1950850.002022-06-037717Budget
24140777.002024-03-027767Actual
4111463.002022-08-037766Actual
1478650.002022-06-037715Budget
23457288.002024-02-0177611Actual
22337262.472024-01-0177111Actual
129093.002022-06-037773Actual
16915267.002023-08-037746Actual
26774664.422024-05-0277613Actual
290441024.082024-07-0377213Actual
36381347.002025-02-017766Actual
18096691.002023-09-037767Actual
9252550.002023-01-017764Budget
38859793.522025-04-037728Actual
12837480.002023-04-037716Budget
24726178.002024-04-027773Actual
8351480.002022-12-047716Budget
10775215.002023-02-017756Actual
9796927.002023-01-017717Actual
2537749.702024-04-0277211Actual
9856491.002023-01-017767Actual
17186661.702023-08-037768Actual
11958380.002023-03-037766Budget
360901240.002025-02-017764Actual
12507162.002023-04-037773Actual
7478380.002022-11-037766Budget
2056561.402023-11-0377612Actual
14822333.002023-06-037716Actual
7617741.002022-11-037767Actual
20742802.002023-12-047714Actual
885550.002022-05-037767Budget
11426950.002023-03-037714Budget
326651058.002024-11-027764Actual
20361101.822023-11-0377311Actual
18328144.382023-09-0377311Actual
35409935.952025-01-017728Actual
4841720.002022-09-037715Actual
37828135.872025-03-0377211Actual
309181146.562024-09-027768Actual
2880382.002022-07-047746Actual
32602365.002024-11-027773Actual
336351517.002024-12-037713Actual
282281031.002024-07-037765Actual
13814389.002023-05-037716Actual
36651784.822025-02-0177111Actual
150191155.002023-06-037717Actual
25431140.122024-04-0277411Actual
31297581.962024-09-0277213Actual
307631323.002024-09-027717Actual
32545824.002024-11-027763Actual
8542304.002022-12-047756Actual
9612295.002023-01-017746Actual
4653200.002022-09-037773Budget
2251018.842024-01-0177112Actual
1632151.822023-07-0477511Actual
14764513.002023-06-037765Actual
23370186.932024-02-0177311Actual
11756200.002023-03-037726Budget
27924966.182024-06-0277613Actual
826850.002022-05-037717Budget
12506100.002023-04-037773Budget
37855458.212025-03-0377311Actual
34430396.512024-12-0377411Actual
154961540.002023-07-047713Actual
14285203.952023-05-0377311Actual
9934650.002023-01-017718Budget
241981301.112024-03-027718Actual
21034218.002023-12-047756Actual
27161187.002024-06-027726Actual
3956480.002022-08-037736Budget
3065909.002022-07-047717Actual
10309950.002023-02-017714Budget
16683495.002023-08-037764Actual
19978246.002023-11-037746Actual
1949793.002022-06-037717Actual
1750359.272023-08-0377612Actual
30976625.242024-09-0277111Actual
23639858.002024-03-027763Actual
685243.002022-05-037756Actual
272550.002022-05-037764Budget
20215851.102023-11-037728Actual
20835709.002023-12-047715Actual
383551556.002025-04-037714Actual
85346.002022-05-037763Actual
34491609.282024-12-0377611Actual
30352338.002024-09-027773Actual
8494380.002022-12-047746Budget
21276614.732023-12-047768Actual
2892595.442024-07-0377212Actual
9795850.002023-01-017717Budget
19804809.002023-11-037715Actual
3907200.002022-08-037726Budget
9565480.002023-01-017736Budget
22960490.002024-02-017736Actual
20415101.822023-11-0377511Actual
27134428.002024-06-027716Actual
2136578.362022-06-037728Actual
14312149.702023-05-0377411Actual
181541105.652023-09-037718Actual
17946222.002023-09-037746Actual
33519441.612024-11-0277113Actual
38951719.922025-04-0377111Actual
22068370.002024-01-017766Actual
30647312.002024-09-027746Actual
25046154.002024-04-027756Actual
151121395.052023-06-037718Actual
39152469.922025-04-0377112Actual
360561863.002025-02-017714Actual
349051571.002025-01-017714Actual
22125960.002024-01-017717Actual
10261134.002023-02-017773Actual
1830148.632023-09-0377211Actual
3254422.302022-07-047728Actual
10632193.002023-02-017726Actual
5173236.002022-09-037756Actual
6497550.002022-10-037767Budget
35880696.002025-01-0177613Actual
165100.002022-05-037773Budget
24535.002022-05-037713Actual
382351381.002025-04-037713Actual
10182312.002023-02-017763Actual
263601022.312024-05-027768Actual
2463950.002022-07-047714Budget
2987486.002022-07-047766Actual
7089650.002022-11-037715Budget
23012229.002024-02-017756Actual
32871532.002024-11-027736Actual
24788473.002024-04-027764Actual
2053420.972023-11-0377212Actual
25020204.002024-04-027746Actual
29850673.112024-08-0277111Actual
69501039.002022-11-037714Actual
34728669.692024-12-0377613Actual
31747510.002024-10-027736Actual
31058381.622024-09-0277411Actual
1015280.002022-05-037728Budget
274521037.462024-06-027728Actual
6624380.002022-10-037728Budget
15709644.002023-07-047715Actual
914494.002023-01-017773Actual

Generated 2025-06-02 11:31:59.275 UTC