[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29495538.002024-08-027736Actual
2056561.402023-11-0377612Actual
7696955.642022-11-037718Actual
268311242.002024-06-027713Actual
5965734.002022-10-037715Actual
7089650.002022-11-037715Budget
6577750.002022-10-037718Budget
19100918.002023-10-037767Actual
11852351.002023-03-037746Actual
9390650.002023-01-017765Budget
8398200.002022-12-047726Budget
36878100.762025-02-0177212Actual
32393427.582024-10-0277113Actual
359371517.002025-02-017713Actual
18656176.002023-10-037773Actual
7884550.002022-12-047713Budget
1154545.002022-06-037713Actual
11426950.002023-03-037714Budget
6825380.002022-11-037763Budget
372051474.002025-03-037714Actual
13229579.002023-04-037767Actual
364381621.002025-02-017717Actual
15883246.002023-07-047746Actual
33940520.002024-12-037716Actual
13230650.002023-04-037767Budget
24259785.942024-03-027768Actual
302601470.002024-09-027713Actual
26741718.812024-05-0277213Actual
30171645.122024-08-0277213Actual
1543955.022023-06-0377612Actual
35762827.372025-01-0177612Actual
3454280.002022-08-037763Budget
80701000.002022-12-047714Budget
279811351.002024-07-037713Actual
22246716.252024-01-017728Actual
308562229.912024-09-027718Actual
1425852.892023-05-0377211Actual
12038662.002023-03-037717Actual
1871358.002022-06-037766Actual
27806712.472024-06-0277612Actual
20037308.002023-11-037766Actual
9067380.002023-01-017763Budget
914494.002023-01-017773Actual
246341404.002024-04-027713Actual
26145244.002024-05-027766Actual
1073380.002022-05-037768Budget
30024479.492024-08-0277112Actual
8494380.002022-12-047746Budget
23343140.122024-02-0177211Actual
21362152.892023-12-0477211Actual
28367375.002024-07-037746Actual
2137280.002022-06-037728Budget
20869716.002023-12-047765Actual
12616741.002023-04-037764Actual
39214789.072025-04-0377612Actual
16294177.362023-07-0477411Actual
11757248.002023-03-037726Actual
2276530.002022-07-047713Actual
20835709.002023-12-047715Actual
31329696.002024-09-0277613Actual
21156792.002023-12-047767Actual
32210152.892024-10-0277511Actual
9066349.002023-01-017763Actual
1137890.002023-03-037773Actual
6903100.002022-11-037773Budget
414667.002022-05-037765Actual
18950236.002023-10-037746Actual
9331705.002023-01-017715Actual
36183846.002025-02-017765Actual
21716185.002024-01-017773Actual
1847437.992023-09-0377112Actual
12506100.002023-04-037773Budget
296371667.002024-08-027717Actual
23991272.002024-03-027746Actual
6107480.002022-10-037716Budget
1015280.002022-05-037728Budget
1641337.992023-07-0477112Actual
11568650.002023-03-037715Budget
353231111.002025-01-017767Actual
34549527.362024-12-0377112Actual
2198567.762022-06-037768Actual
3254422.302022-07-047728Actual
26420351.832024-05-0277111Actual
9659159.002023-01-017756Actual
8927384.422022-12-047768Actual
338481031.002024-12-037715Actual
7326480.002022-11-037736Budget
1632151.822023-07-0477511Actual
39180195.442025-04-0377212Actual
21008302.002023-12-047746Actual
1618449.002022-06-037716Actual
7479344.002022-11-037766Actual
8742550.002022-12-047767Budget
31541940.002024-10-027764Actual
297301826.872024-08-027718Actual
33519441.612024-11-0277113Actual
24846571.002024-04-027715Actual
20777562.002023-12-047764Actual
3393480.002022-08-037713Budget
23223578.362024-02-017728Actual
129093.002022-06-037773Actual
1014496.542022-05-037728Actual
36381347.002025-02-017766Actual
34021357.002024-12-037746Actual
36733326.302025-02-0177411Actual
6106410.002022-10-037716Actual
6902126.002022-11-037773Actual
38178881.972025-03-0377613Actual
27189561.002024-06-027736Actual
10183280.002023-02-017763Budget
7420200.002022-11-037756Budget
34877377.002025-01-017773Actual
327231157.002024-11-027715Actual
18718527.002023-10-037764Actual
11708480.002023-03-037716Budget
1715474.002022-06-037736Actual
360561863.002025-02-017714Actual
8209650.002022-12-047715Budget
14345175.232023-05-0377611Actual
1539550.002022-06-037765Budget
22392201.832024-01-0177311Actual
206221431.002023-12-047713Actual
24939333.002024-04-027716Actual
263601022.312024-05-027768Actual
39152469.922025-04-0377112Actual
24726178.002024-04-027773Actual
30508917.002024-09-027765Actual
21034218.002023-12-047756Actual
2393778.002024-03-027726Actual
25850714.002024-05-027764Actual
12178750.002023-03-037718Budget
885550.002022-05-037767Budget
84380.002022-05-037763Budget
33967126.002024-12-037726Actual
4701950.002022-09-037714Budget
1950519.912023-10-0377212Actual
38483958.002025-04-037765Actual
12288380.002023-03-037768Budget
13381079.002022-06-037714Actual
371201094.002025-03-037763Actual
3561076.292025-01-0177511Actual
28073324.002024-07-037773Actual
30621473.002024-09-027736Actual
20248892.012023-11-037768Actual
9516200.002023-01-017726Budget
1213392.002022-06-037763Actual
10632193.002023-02-017726Actual
12100573.002023-03-037767Actual
17244230.552023-08-0377111Actual
13841116.002023-05-037726Actual
12758550.002023-04-037765Budget
9468480.002023-01-017716Budget
3858527.002022-08-037716Actual
29580464.002024-08-027766Actual
15054855.002023-06-037767Actual
297921002.612024-08-027768Actual
31058381.622024-09-0277411Actual
18599858.002023-10-037763Actual
256931310.002024-05-027713Actual
21389184.812023-12-0477311Actual
4002340.002022-08-037746Actual
38062766.732025-03-0377612Actual
361481288.002025-02-017715Actual
36706403.962025-02-0177311Actual
21334226.302023-12-0477111Actual
28341610.002024-07-037736Actual
2880382.002022-07-047746Actual
27924966.182024-06-0277613Actual
5498634.432022-09-037728Actual
4111463.002022-08-037766Actual
34079362.002024-12-037766Actual
37942575.242025-03-0377611Actual
2557618.842024-04-0277212Actual
35643485.872025-01-0177611Actual
11161380.002023-02-017768Budget
6685380.002022-10-037768Budget
2521518.002022-07-047764Actual
17272106.082023-08-0377211Actual
14013990.002023-05-037717Actual
273604.002022-05-037764Actual
25910825.002024-05-027715Actual
2463950.002022-07-047714Budget
8022100.002022-12-047773Budget
5451750.002022-09-037718Budget
36322415.002025-02-017746Actual
9982669.282023-01-017728Actual
8680850.002022-12-047717Budget
16267134.802023-07-0477311Actual
185641411.002023-10-037713Actual
35146566.002025-01-017736Actual
37800580.562025-03-0377111Actual
58271015.002022-10-037714Actual
33133916.252024-11-027728Actual
5079480.002022-09-037736Budget
30295869.002024-09-027763Actual
36911620.982025-02-0177612Actual
38951719.922025-04-0377111Actual
35729201.832025-01-0177212Actual
16941193.002023-08-037756Actual
7229547.002022-11-037716Actual
14048866.002023-05-037767Actual
35091405.002025-01-017716Actual
10682579.002023-02-017736Actual
39006317.792025-04-0377311Actual
25404148.632024-04-0277311Actual
8542304.002022-12-047756Actual
30706389.002024-09-027766Actual
388311755.662025-04-037718Actual
39094517.792025-04-0377611Actual
8271650.002022-12-047765Budget
25728869.002024-05-027763Actual
16974320.002023-08-037766Actual
31031440.132024-09-0277311Actual
315061710.002024-10-027714Actual
20094990.002023-11-037717Actual
8820650.002022-12-047718Budget
23965382.002024-03-027736Actual
38541519.002025-04-037716Actual
32816504.002024-11-027716Actual
38773910.002025-04-037767Actual
31719146.002024-10-027726Actual
28426407.002024-07-037766Actual
37446599.002025-03-037736Actual
1339950.002022-06-037714Budget
32183340.132024-10-0277411Actual
19924146.002023-11-037726Actual
17680821.002023-09-037714Actual
745417.002022-05-037766Actual
372401166.002025-03-037764Actual
2144347.572023-12-0477511Actual
3342790.122024-11-0277212Actual
8868513.212022-12-047728Actual
3581950.002022-08-037714Budget
19897320.002023-11-037716Actual
12226280.002023-03-037728Budget
15174696.552023-06-037768Actual
4190650.002022-08-037717Budget
1644020.972023-07-0477212Actual
30884785.942024-09-027728Actual
24788473.002024-04-027764Actual
1810200.002022-06-037756Budget
12555950.002023-04-037714Budget
15942281.002023-07-047766Actual
36996645.122025-02-0177213Actual
36651784.822025-02-0177111Actual
27241204.002024-06-027756Actual
23852565.002024-03-027765Actual
32335580.562024-10-0277612Actual

Generated 2025-06-03 00:25:07.459 UTC