[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477793.002022-06-037715Actual
7326480.002022-11-037736Budget
8494380.002022-12-047746Budget
9660200.002023-01-017756Budget
3642550.002022-08-037764Budget
35118183.002025-01-017726Actual
28751411.412024-07-0377311Actual
542189.002022-05-037726Actual
15232309.282023-06-0377111Actual
7089650.002022-11-037715Budget
12934550.002023-04-037736Budget
24754851.002024-04-027714Actual
36559875.342025-02-017728Actual
372981337.002025-03-037715Actual
31799272.002024-10-027756Actual
7884550.002022-12-047713Budget
10183280.002023-02-017763Budget
5886534.002022-10-037764Actual
69501039.002022-11-037714Actual
2496671.002024-04-027726Actual
13895293.002023-05-037746Actual
10775215.002023-02-017756Actual
1540507.002022-06-037765Actual
37472333.002025-03-037746Actual
1440331.612023-05-0377112Actual
32420734.602024-10-0277213Actual
18182573.822023-09-037728Actual
3532144.002022-08-037773Actual
9006550.002023-01-017713Budget
13659608.002023-05-037764Actual
10834389.002023-02-017766Actual
8271650.002022-12-047765Budget
26774664.422024-05-0277613Actual
17714558.002023-09-037764Actual
10309950.002023-02-017714Budget
2927231.002022-07-047756Actual
12884200.002023-04-037726Budget
384481011.002025-04-037715Actual
2009550.002022-06-037767Budget
10261134.002023-02-017773Actual
12757540.002023-04-037765Actual
14764513.002023-06-037765Actual
2600650.002022-07-047715Budget
2277480.002022-07-047713Budget
35847696.002025-01-0177213Actual
4190650.002022-08-037717Budget
31031440.132024-09-0277311Actual
4377380.002022-08-037728Budget
22905337.002024-02-017716Actual
2251018.842024-01-0177112Actual
4841720.002022-09-037715Actual
9253763.002023-01-017764Actual
4002340.002022-08-037746Actual
15802359.002023-07-047716Actual
39094517.792025-04-0377611Actual
4328945.042022-08-037718Actual
28839479.492024-07-0377611Actual
2987486.002022-07-047766Actual
33727361.002024-12-037773Actual
23045333.002024-02-017766Actual
24017224.002024-03-027756Actual
16212332.682023-07-0477111Actual
11757248.002023-03-037726Actual
2393778.002024-03-027726Actual
16889499.002023-08-037736Actual
14729728.002023-06-037715Actual
36969587.232025-02-0177113Actual
19978246.002023-11-037746Actual
14849162.002023-06-037726Actual
231951166.252024-02-017718Actual
5700299.002022-10-037763Actual
268311242.002024-06-027713Actual
30566446.002024-09-027716Actual
26086242.002024-05-027746Actual
31832374.002024-10-027766Actual
3643611.002022-08-037764Actual
22160855.002024-01-017767Actual
281351026.002024-07-037764Actual
201871405.652023-11-037718Actual
17920467.002023-09-037736Actual
11053750.002023-02-017718Budget
23012229.002024-02-017756Actual
9795850.002023-01-017717Budget
15942281.002023-07-047766Actual
18096691.002023-09-037767Actual
8210734.002022-12-047715Actual
23257723.822024-02-017768Actual
10974756.002023-02-017767Actual
2197380.002022-06-037768Budget
185641411.002023-10-037713Actual
12507162.002023-04-037773Actual
6436810.002022-10-037717Actual
7420200.002022-11-037756Budget
1644020.972023-07-0477212Actual
38648266.002025-04-037756Actual
2537749.702024-04-0277211Actual
23696189.002024-03-027773Actual
1830148.632023-09-0377211Actual
354650.002022-05-037715Budget
12506100.002023-04-037773Budget
33995536.002024-12-037736Actual
2662255.022024-05-0277112Actual
26448136.932024-05-0277211Actual
35556377.362025-01-0177311Actual
31270301.262024-09-0277113Actual
8023127.002022-12-047773Actual
9659159.002023-01-017756Actual
331671014.742024-11-027768Actual
28604982.922024-07-037728Actual
4111463.002022-08-037766Actual
1399594.002022-06-037764Actual
23397197.572024-02-0177411Actual
34669613.542024-12-0377113Actual
28073324.002024-07-037773Actual
133091166.252023-04-037718Actual
591558.002022-05-037736Actual
37855458.212025-03-0377311Actual
33341532.682024-11-0277611Actual
1582970.002023-07-047726Actual
21836757.002024-01-017715Actual
297921002.612024-08-027768Actual
3127550.002022-07-047767Budget
4575302.002022-09-037763Actual
31092517.792024-09-0277611Actual
383551556.002025-04-037714Actual
34403416.722024-12-0377311Actual
1871358.002022-06-037766Actual
8869380.002022-12-047728Budget
29905422.042024-08-0277311Actual
8209650.002022-12-047715Budget
165281309.002023-08-037713Actual
4983480.002022-09-037716Budget
23137927.002024-02-017767Actual
341711039.002024-12-037767Actual
15709644.002023-07-047715Actual
5638480.002022-10-037713Budget
319811928.392024-10-027718Actual
6154220.002022-10-037726Actual
26420351.832024-05-0277111Actual
11708480.002023-03-037716Budget
7090611.002022-11-037715Actual
6686573.822022-10-037768Actual
360901240.002025-02-017764Actual
21334226.302023-12-0477111Actual
7419176.002022-11-037756Actual
34430396.512024-12-0377411Actual
9516200.002023-01-017726Budget
13418380.002023-04-037768Budget
5499380.002022-09-037728Budget
32243484.812024-10-0277611Actual
1953648.632023-10-0377612Actual
18599858.002023-10-037763Actual
29580464.002024-08-027766Actual
30976625.242024-09-0277111Actual
10122550.002023-02-017713Budget
35529306.082025-01-0177211Actual
10584468.002023-02-017716Actual
3955435.002022-08-037736Actual
16741772.002023-08-037715Actual
32101615.662024-10-0277111Actual
13089380.002023-04-037766Budget
38979308.212025-04-0377211Actual
9566550.002023-01-017736Actual
1540630.552023-06-0377112Actual
35146566.002025-01-017736Actual
4653200.002022-09-037773Budget
29017488.982024-07-0377113Actual
12099650.002023-03-037767Budget
31329696.002024-09-0277613Actual
35231428.002025-01-017766Actual
11161380.002023-02-017768Budget
1810200.002022-06-037756Budget
4574280.002022-09-037763Budget
11567705.002023-03-037715Actual
38541519.002025-04-037716Actual
9855550.002023-01-017767Budget
18950236.002023-10-037746Actual
494426.002022-05-037716Actual
10505686.002023-02-017765Actual
285761861.722024-07-037718Actual
6298222.002022-10-037756Actual
12227425.332023-03-037728Actual
21870502.002024-01-017765Actual
241981301.112024-03-027718Actual
9390650.002023-01-017765Budget
638344.002022-05-037746Actual
37800580.562025-03-0377111Actual
37498274.002025-03-037756Actual
13357534.422023-04-037728Actual
1539550.002022-06-037765Budget
39033493.322025-04-0377411Actual
31004152.892024-09-0277211Actual
262041485.002024-05-027717Actual
39299838.112025-04-0377213Actual
39272483.722025-04-0377113Actual
12980385.002023-04-037746Actual
279811351.002024-07-037713Actual
16776689.002023-08-037765Actual
2557618.842024-04-0277212Actual
376221036.002025-03-037767Actual
33546669.692024-11-0277213Actual
216251184.002024-01-017713Actual
9066349.002023-01-017763Actual
7944353.002022-12-047763Actual
24317249.702024-03-0277111Actual
27486737.462024-06-027768Actual
21156792.002023-12-047767Actual
365931011.712025-02-017768Actual
16915267.002023-08-037746Actual
159991004.002023-07-047717Actual
6764644.002022-11-037713Actual
7228480.002022-11-037716Budget
17595950.002023-09-037763Actual
1443018.842023-05-0377212Actual
1735344.382023-08-0377511Actual
33253328.422024-11-0277211Actual
13229579.002023-04-037767Actual
22755489.002024-02-017764Actual
27161187.002024-06-027726Actual
3779650.002022-08-037765Budget
14048866.002023-05-037767Actual
3956480.002022-08-037736Budget
36996645.122025-02-0177213Actual
80711123.002022-12-047714Actual

Generated 2025-06-02 23:54:04.034 UTC