[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15232309.282023-06-0377111Actual
17299157.152023-08-0377311Actual
33133916.252024-11-027728Actual
36183846.002025-02-017765Actual
1543955.022023-06-0377612Actual
592550.002022-05-037736Budget
1667200.002022-06-037726Budget
12429337.002023-04-037763Actual
4110380.002022-08-037766Budget
9517184.002023-01-017726Actual
23315264.592024-02-0177111Actual
18355157.152023-09-0377411Actual
33341532.682024-11-0277611Actual
38979308.212025-04-0377211Actual
2603286.002024-05-027726Actual
35556377.362025-01-0177311Actual
35146566.002025-01-017736Actual
23102945.002024-02-017717Actual
6435650.002022-10-037717Budget
14729728.002023-06-037715Actual
2560843.312024-04-0277612Actual
23639858.002024-03-027763Actual
2521518.002022-07-047764Actual
291341431.002024-08-027713Actual
3721667.002022-08-037715Actual
34696581.962024-12-0377213Actual
3643611.002022-08-037764Actual
26086242.002024-05-027746Actual
2351535.872024-02-0177112Actual
165100.002022-05-037773Budget
2009550.002022-06-037767Budget
1830148.632023-09-0377211Actual
19065940.002023-10-037717Actual
32129275.232024-10-0277211Actual
32602365.002024-11-027773Actual
196271009.002023-11-037763Actual
27653152.892024-06-0277511Actual
269851009.002024-06-027764Actual
38568212.002025-04-037726Actual
19100918.002023-10-037767Actual
5079480.002022-09-037736Budget
25480.002022-05-037713Budget
54501154.132022-09-037718Actual
36792493.322025-02-0177611Actual
1647137.992023-07-0477612Actual
21156792.002023-12-047767Actual
5700299.002022-10-037763Actual
25945788.002024-05-027765Actual
304151216.002024-09-027764Actual
338821105.002024-12-037765Actual
384481011.002025-04-037715Actual
6498686.002022-10-037767Actual
7228480.002022-11-037716Budget
33940520.002024-12-037716Actual
10681550.002023-02-017736Budget
9145100.002023-01-017773Budget
1763380.002022-06-037746Budget
591558.002022-05-037736Actual
2496671.002024-04-027726Actual
18215802.612023-09-037768Actual
30647312.002024-09-027746Actual
4842650.002022-09-037715Budget
6902126.002022-11-037773Actual
15802359.002023-07-047716Actual
20388175.232023-11-0377411Actual
3454280.002022-08-037763Budget
331671014.742024-11-027768Actual
10260100.002023-02-017773Budget
36322415.002025-02-017746Actual
14312149.702023-05-0377411Actual
13418380.002023-04-037768Budget
13754578.002023-05-037765Actual
9253763.002023-01-017764Actual
543200.002022-05-037726Budget
30673221.002024-09-027756Actual
24049323.002024-03-027766Actual
364381621.002025-02-017717Actual
2736426.002022-07-047716Actual
20248892.012023-11-037768Actual
38000386.942025-03-0377112Actual
21121927.002023-12-047717Actual
21477194.382023-12-0477611Actual
31178211.402024-09-0277212Actual
8679720.002022-12-047717Actual
1666161.002022-06-037726Actual
2454511.402024-03-0277212Actual
27891929.342024-06-0277213Actual
212141560.202023-12-047718Actual
292891009.002024-08-027764Actual
2336380.002022-07-047763Budget
16648790.002023-08-037714Actual
8495379.002022-12-047746Actual
10913750.002023-02-017717Budget
6154220.002022-10-037726Actual
7479344.002022-11-037766Actual
353811826.872025-01-017718Actual
2156844.382023-12-0477612Actual
1619380.002022-06-037716Budget
21276614.732023-12-047768Actual
353691.002022-05-037715Actual
7010550.002022-11-037764Budget
4575302.002022-09-037763Actual
9717380.002023-01-017766Budget
7089650.002022-11-037715Budget
25171818.002024-04-027767Actual
26112161.002024-05-027756Actual
28897557.152024-07-0377112Actual
19420282.682023-10-0377611Actual
11757248.002023-03-037726Actual
4049213.002022-08-037756Actual
201871405.652023-11-037718Actual
31270301.262024-09-0277113Actual
7884550.002022-12-047713Budget
331051928.392024-11-027718Actual
29169954.002024-08-027763Actual
16889499.002023-08-037736Actual
35701445.452025-01-0177112Actual
29547232.002024-08-027756Actual
13229579.002023-04-037767Actual
376801814.752025-03-037718Actual
5173236.002022-09-037756Actual
4514490.002022-09-037713Actual
34491609.282024-12-0377611Actual
2665657.142024-05-0277612Actual
31832374.002024-10-027766Actual
20306345.452023-11-0377111Actual
12287513.212023-03-037768Actual
12428280.002023-04-037763Budget
20129691.002023-11-037767Actual
349981178.002025-01-017715Actual
1477793.002022-06-037715Actual
24535.002022-05-037713Actual
8351480.002022-12-047716Budget
4003280.002022-08-037746Budget
13168750.002023-04-037717Budget
745417.002022-05-037766Actual
25850714.002024-05-027764Actual
1540630.552023-06-0377112Actual
347851455.002025-01-017713Actual
16915267.002023-08-037746Actual
26774664.422024-05-0277613Actual
1624049.702023-07-0477211Actual
5127280.002022-09-037746Budget
33578901.272024-11-0277613Actual
8494380.002022-12-047746Budget
4376688.972022-08-037728Actual
85346.002022-05-037763Actual
273604.002022-05-037764Actual
24017224.002024-03-027756Actual
3207650.002022-07-047718Budget
37828135.872025-03-0377211Actual
22847668.002024-02-017765Actual
31004152.892024-09-0277211Actual
24317249.702024-03-0277111Actual
22392201.832024-01-0177311Actual
38773910.002025-04-037767Actual
360901240.002025-02-017764Actual
304731122.002024-09-027715Actual
22160855.002024-01-017767Actual
3066850.002022-07-047717Budget
7420200.002022-11-037756Budget
23965382.002024-03-027736Actual
31799272.002024-10-027756Actual
13814389.002023-05-037716Actual
14048866.002023-05-037767Actual
4249550.002022-08-037767Budget
2010674.002022-06-037767Actual
13841116.002023-05-037726Actual
246341404.002024-04-027713Actual
9389623.002023-01-017765Actual
21334226.302023-12-0477111Actual
2136578.362022-06-037728Actual
30144348.632024-08-0277113Actual
26327907.162024-05-027728Actual
10043280.002023-01-017768Budget
967650.002022-05-037718Budget
31150546.512024-09-0277112Actual
8399236.002022-12-047726Actual
354650.002022-05-037715Budget
19924146.002023-11-037726Actual
4190650.002022-08-037717Budget
11806550.002023-03-037736Budget
5372550.002022-09-037767Budget
32061102.622022-07-047718Actual
1750359.272023-08-0377612Actual
33546669.692024-11-0277213Actual
35820313.542025-01-0177113Actual
9983380.002023-01-017728Budget
88211011.712022-12-047718Actual
10448792.002023-02-017715Actual
270431145.002024-06-027715Actual
26714301.262024-05-0277113Actual
22419197.572024-01-0177411Actual
383901009.002025-04-037764Actual
24399184.812024-03-0277411Actual
34047280.002024-12-037756Actual
37391461.002025-03-037716Actual
2785200.002022-07-047726Budget
12506100.002023-04-037773Budget
14136601.092023-05-037728Actual
39272483.722025-04-0377113Actual
26741718.812024-05-0277213Actual
14345175.232023-05-0377611Actual
284831560.002024-07-037717Actual
2293274.002024-02-017726Actual
3393480.002022-08-037713Budget
23696189.002024-03-027773Actual
1015280.002022-05-037728Budget
2254363.532024-01-0177612Actual
19952395.002023-11-037736Actual
13028200.002023-04-037756Budget
5638480.002022-10-037713Budget
2557618.842024-04-0277212Actual
1291100.002022-06-037773Budget
371201094.002025-03-037763Actual
342571102.622024-12-037728Actual
37882408.212025-03-0377411Actual
2342450.762024-02-0177511Actual
9716372.002023-01-017766Actual
9612295.002023-01-017746Actual
14013990.002023-05-037717Actual
13356280.002023-04-037728Budget
387381310.002025-04-037717Actual
2457744.382024-03-0277612Actual
376221036.002025-03-037767Actual
22452274.172024-01-0177611Actual
19839518.002023-11-037765Actual
2658676.002022-07-047765Actual
744380.002022-05-037766Budget
263601022.312024-05-027768Actual
38596543.002025-04-037736Actual
23343140.122024-02-0177211Actual
2053420.972023-11-0377212Actual
8601380.002022-12-047766Budget
36381347.002025-02-017766Actual
348201040.002025-01-017763Actual
8023127.002022-12-047773Actual
30352338.002024-09-027773Actual
29966493.322024-08-0277611Actual
1073380.002022-05-037768Budget
23817620.002024-03-027715Actual
10309950.002023-02-017714Budget
14637714.002023-06-037714Actual
13869363.002023-05-037736Actual
9468480.002023-01-017716Budget
16267134.802023-07-0477311Actual
10123495.002023-02-017713Actual
195931471.002023-11-037713Actual
2537749.702024-04-0277211Actual
12507162.002023-04-037773Actual
262991832.932024-05-027718Actual
6204562.002022-10-037736Actual
17865432.002023-09-037716Actual
154961540.002023-07-047713Actual
38147681.972025-03-0377213Actual
32335580.562024-10-0277612Actual

Generated 2025-06-02 16:51:04.392 UTC