[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302601470.002024-09-027713Actual
26112161.002024-05-027756Actual
28839479.492024-07-0377611Actual
26923361.002024-06-027773Actual
18718527.002023-10-037764Actual
31031440.132024-09-0277311Actual
4842650.002022-09-037715Budget
11489748.002023-03-037764Actual
5233372.002022-09-037766Actual
37177317.002025-03-037773Actual
5826950.002022-10-037714Budget
27076810.002024-06-027765Actual
2927231.002022-07-047756Actual
11853380.002023-03-037746Budget
2537749.702024-04-0277211Actual
3454280.002022-08-037763Budget
7945380.002022-12-047763Budget
1526048.632023-06-0377211Actual
22692342.002024-02-017773Actual
35198197.002025-01-017756Actual
31747510.002024-10-027736Actual
31270301.262024-09-0277113Actual
14903209.002023-06-037746Actual
35033873.002025-01-017765Actual
6824331.002022-11-037763Actual
29850673.112024-08-0277111Actual
32871532.002024-11-027736Actual
11958380.002023-03-037766Budget
216251184.002024-01-017713Actual
8272630.002022-12-047765Actual
15348262.472023-06-0377611Actual
2342450.762024-02-0177511Actual
236041468.002024-03-027713Actual
154961540.002023-07-047713Actual
16267134.802023-07-0477311Actual
8869380.002022-12-047728Budget
32816504.002024-11-027716Actual
13418380.002023-04-037768Budget
5311655.002022-09-037717Actual
21156792.002023-12-047767Actual
272550.002022-05-037764Budget
744380.002022-05-037766Budget
32453613.542024-10-0277613Actual
30976625.242024-09-0277111Actual
7557850.002022-11-037717Budget
20215851.102023-11-037728Actual
17652189.002023-09-037773Actual
1762450.002022-06-037746Actual
13027281.002023-04-037756Actual
20714190.002023-12-047773Actual
39272483.722025-04-0377113Actual
4329750.002022-08-037718Budget
3790979.482025-03-0377511Actual
16620352.002023-08-037773Actual
2737380.002022-07-047716Budget
2560843.312024-04-0277612Actual
37446599.002025-03-037736Actual
21389184.812023-12-0477311Actual
327581137.002024-11-027765Actual
3005297.572024-08-0277212Actual
32243484.812024-10-0277611Actual
4575302.002022-09-037763Actual
8680850.002022-12-047717Budget
15174696.552023-06-037768Actual
4435380.002022-08-037768Budget
349401205.002025-01-017764Actual
19100918.002023-10-037767Actual
4110380.002022-08-037766Budget
2254363.532024-01-0177612Actual
387381310.002025-04-037717Actual
2415100.002022-07-047773Budget
35443993.522025-01-017768Actual
359371517.002025-02-017713Actual
9983380.002023-01-017728Budget
1540630.552023-06-0377112Actual
15744547.002023-07-047765Actual
274241948.092024-06-027718Actual
33461750.772024-11-0277612Actual
1540507.002022-06-037765Actual
16941193.002023-08-037756Actual
10728372.002023-02-017746Actual
36760148.632025-02-0177511Actual
20954111.002023-12-047726Actual
297301826.872024-08-027718Actual
17972159.002023-09-037756Actual
15883246.002023-07-047746Actual
8741636.002022-12-047767Actual
4049213.002022-08-037756Actual
129093.002022-06-037773Actual
38681459.002025-04-037766Actual
6624380.002022-10-037728Budget
9193891.002023-01-017714Actual
213950.002022-05-037714Budget
21276614.732023-12-047768Actual
3722650.002022-08-037715Budget
9145100.002023-01-017773Budget
7617741.002022-11-037767Actual
2600650.002022-07-047715Budget
19186826.852023-10-037728Actual
15942281.002023-07-047766Actual
30295869.002024-09-027763Actual
13308750.002023-04-037718Budget
145181209.002023-06-037713Actual
29547232.002024-08-027756Actual
14013990.002023-05-037717Actual
1850762.462023-09-0377612Actual
1399594.002022-06-037764Actual
34696581.962024-12-0377213Actual
7745413.212022-11-037728Actual
26741718.812024-05-0277213Actual
1582970.002023-07-047726Actual
543200.002022-05-037726Budget
65761288.982022-10-037718Actual
38000386.942025-03-0377112Actual
222181264.742024-01-017718Actual
377421201.102025-03-037768Actual
17946222.002023-09-037746Actual
3906079.482025-04-0377511Actual
3065909.002022-07-047717Actual
13088389.002023-04-037766Actual
80711123.002022-12-047714Actual
9566550.002023-01-017736Actual
1443018.842023-05-0377212Actual
18355157.152023-09-0377411Actual
165281309.002023-08-037713Actual
5700299.002022-10-037763Actual
23045333.002024-02-017766Actual
29226372.002024-08-027773Actual
1830148.632023-09-0377211Actual
342571102.622024-12-037728Actual
5126313.002022-09-037746Actual
9252550.002023-01-017764Budget
35409935.952025-01-017728Actual
24939333.002024-04-027716Actual
29017488.982024-07-0377113Actual
3455353.002022-08-037763Actual
6764644.002022-11-037713Actual
31799272.002024-10-027756Actual
6028680.002022-10-037765Actual
25850714.002024-05-027764Actual
1744518.842023-08-0377112Actual
2153541.192023-12-0477112Actual
591558.002022-05-037736Actual
17152534.422023-08-037728Actual
38541519.002025-04-037716Actual
20129691.002023-11-037767Actual
36381347.002025-02-017766Actual
37531446.002025-03-037766Actual
364381621.002025-02-017717Actual
8350495.002022-12-047716Actual
21334226.302023-12-0477111Actual
4328945.042022-08-037718Actual
2521518.002022-07-047764Actual
12367550.002023-04-037713Budget
6825380.002022-11-037763Budget
58271015.002022-10-037714Actual
35880696.002025-01-0177613Actual
18776614.002023-10-037715Actual
30086643.322024-08-0277612Actual
23991272.002024-03-027746Actual
353691.002022-05-037715Actual
22960490.002024-02-017736Actual
13167784.002023-04-037717Actual
11053750.002023-02-017718Budget
69501039.002022-11-037714Actual
353231111.002025-01-017767Actual
25291661.702024-04-027768Actual
24140777.002024-03-027767Actual
12617650.002023-04-037764Budget
34290802.612024-12-037768Actual
12429337.002023-04-037763Actual
39152469.922025-04-0377112Actual
195931471.002023-11-037713Actual
4652184.002022-09-037773Actual
2892595.442024-07-0377212Actual
165100.002022-05-037773Budget
32183340.132024-10-0277411Actual
25945788.002024-05-027765Actual
27572231.612024-06-0277211Actual
5886534.002022-10-037764Actual
21242696.552023-12-047728Actual
825858.002022-05-037717Actual
318891591.002024-10-027717Actual
11852351.002023-03-037746Actual
8820650.002022-12-047718Budget
3314507.152022-07-047768Actual
25257661.702024-04-027728Actual
18004363.002023-09-037766Actual
2156844.382023-12-0477612Actual
1618449.002022-06-037716Actual
6251280.002022-10-037746Budget
241981301.112024-03-027718Actual
15287135.872023-06-0377311Actual
29521336.002024-08-027746Actual
1667200.002022-06-037726Budget
23965382.002024-03-027736Actual
9516200.002023-01-017726Budget
2053420.972023-11-0377212Actual
10632193.002023-02-017726Actual
80701000.002022-12-047714Budget
14285203.952023-05-0377311Actual
3561076.292025-01-0177511Actual
18924370.002023-10-037736Actual
28518970.002024-07-037767Actual
383551556.002025-04-037714Actual
1477793.002022-06-037715Actual
7326480.002022-11-037736Budget
2137280.002022-06-037728Budget
8601380.002022-12-047766Budget
18215802.612023-09-037768Actual
8447480.002022-12-047736Budget
639380.002022-05-037746Budget
25020204.002024-04-027746Actual
20927361.002023-12-047716Actual
24049323.002024-03-027766Actual
6204562.002022-10-037736Actual
23370186.932024-02-0177311Actual
19839518.002023-11-037765Actual
38648266.002025-04-037756Actual
4190650.002022-08-037717Budget
9661123.832022-05-037718Actual
262391134.002024-05-027767Actual
33995536.002024-12-037736Actual
21744794.002024-01-017714Actual
19333105.022023-10-0377311Actual
2520550.002022-07-047764Budget
1074492.002022-05-037768Actual
33546669.692024-11-0277213Actual
5639535.002022-10-037713Actual
17892116.002023-09-037726Actual
1647137.992023-07-0477612Actual
24754851.002024-04-027714Actual
27864348.632024-06-0277113Actual
7277255.002022-11-037726Actual
745417.002022-05-037766Actual
22337262.472024-01-0177111Actual
2393778.002024-03-027726Actual
191581514.752023-10-037718Actual
7373380.002022-11-037746Budget
21064309.002023-12-047766Actual
10122550.002023-02-017713Budget
12227425.332023-03-037728Actual
37855458.212025-03-0377311Actual
316341085.002024-10-027765Actual
31421860.002024-10-027763Actual
20869716.002023-12-047765Actual
10260100.002023-02-017773Budget
279811351.002024-07-037713Actual

Generated 2025-06-02 22:30:53.654 UTC