[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-04-037726Budget
5639535.002022-10-037713Actual
17946222.002023-09-037746Actual
12099650.002023-03-037767Budget
7276200.002022-11-037726Budget
37800580.562025-03-0377111Actual
13089380.002023-04-037766Budget
15287135.872023-06-0377311Actual
154961540.002023-07-047713Actual
1137890.002023-03-037773Actual
3643611.002022-08-037764Actual
14962293.002023-06-037766Actual
31799272.002024-10-027756Actual
35820313.542025-01-0177113Actual
36322415.002025-02-017746Actual
304151216.002024-09-027764Actual
11161380.002023-02-017768Budget
36268136.002025-02-017726Actual
31270301.262024-09-0277113Actual
9253763.002023-01-017764Actual
110521240.502023-02-017718Actual
10682579.002023-02-017736Actual
17892116.002023-09-037726Actual
30976625.242024-09-0277111Actual
35529306.082025-01-0177211Actual
1014496.542022-05-037728Actual
14345175.232023-05-0377611Actual
34491609.282024-12-0377611Actual
34611719.922024-12-0377612Actual
7326480.002022-11-037736Budget
12981380.002023-04-037746Budget
20129691.002023-11-037767Actual
10183280.002023-02-017763Budget
2737380.002022-07-047716Budget
6903100.002022-11-037773Budget
2336380.002022-07-047763Budget
387381310.002025-04-037717Actual
7420200.002022-11-037756Budget
38568212.002025-04-037726Actual
18869306.002023-10-037716Actual
320431058.682024-10-027768Actual
32210152.892024-10-0277511Actual
1618449.002022-06-037716Actual
273311468.002024-06-027717Actual
1763380.002022-06-037746Budget
7478380.002022-11-037766Budget
23397197.572024-02-0177411Actual
35729201.832025-01-0177212Actual
37882408.212025-03-0377411Actual
39299838.112025-04-0377213Actual
3533200.002022-08-037773Budget
22847668.002024-02-017765Actual
5173236.002022-09-037756Actual
5965734.002022-10-037715Actual
256931310.002024-05-027713Actual
21416201.832023-12-0477411Actual
165100.002022-05-037773Budget
383901009.002025-04-037764Actual
282281031.002024-07-037765Actual
20714190.002023-12-047773Actual
206221431.002023-12-047713Actual
24754851.002024-04-027714Actual
1632151.822023-07-0477511Actual
28393260.002024-07-037756Actual
145181209.002023-06-037713Actual
27572231.612024-06-0277211Actual
11053750.002023-02-017718Budget
1809177.002022-06-037756Actual
5778200.002022-10-037773Budget
8210734.002022-12-047715Actual
303801556.002024-09-027714Actual
34728669.692024-12-0377613Actual
2156844.382023-12-0477612Actual
12178750.002023-03-037718Budget
327581137.002024-11-027765Actual
348201040.002025-01-017763Actual
7150650.002022-11-037765Budget
27076810.002024-06-027765Actual
8131636.002022-12-047764Actual
11852351.002023-03-037746Actual
591558.002022-05-037736Actual
38270938.002025-04-037763Actual
21276614.732023-12-047768Actual
24017224.002024-03-027756Actual
34549527.362024-12-0377112Actual
2414140.002022-07-047773Actual
297301826.872024-08-027718Actual
151121395.052023-06-037718Actual
2785200.002022-07-047726Budget
2254363.532024-01-0177612Actual
4377380.002022-08-037728Budget
24994382.002024-04-027736Actual
84380.002022-05-037763Budget
37446599.002025-03-037736Actual
12287513.212023-03-037768Actual
414667.002022-05-037765Actual
20094990.002023-11-037717Actual
34457148.632024-12-0377511Actual
6357322.002022-10-037766Actual
13869363.002023-05-037736Actual
10775215.002023-02-017756Actual
26420351.832024-05-0277111Actual
4574280.002022-09-037763Budget
19065940.002023-10-037717Actual
1478650.002022-06-037715Budget
31092517.792024-09-0277611Actual
4983480.002022-09-037716Budget
9066349.002023-01-017763Actual
14849162.002023-06-037726Actual
2457744.382024-03-0277612Actual
175601368.002023-09-037713Actual
13230650.002023-04-037767Budget
24669855.002024-04-027763Actual
18355157.152023-09-0377411Actual
23370186.932024-02-0177311Actual
331051928.392024-11-027718Actual
258151145.002024-05-027714Actual
4190650.002022-08-037717Budget
36792493.322025-02-0177611Actual
9717380.002023-01-017766Budget
6686573.822022-10-037768Actual
13418380.002023-04-037768Budget
16648790.002023-08-037714Actual
11241608.002023-03-037713Actual
8448562.002022-12-047736Actual
279811351.002024-07-037713Actual
1949793.002022-06-037717Actual
8541200.002022-12-047756Budget
15054855.002023-06-037767Actual
1074492.002022-05-037768Actual
7479344.002022-11-037766Actual
2137280.002022-06-037728Budget
29547232.002024-08-027756Actual
33727361.002024-12-037773Actual
8351480.002022-12-047716Budget
5559380.002022-09-037768Budget
32183340.132024-10-0277411Actual
34290802.612024-12-037768Actual
32335580.562024-10-0277612Actual
308562229.912024-09-027718Actual
352881296.002025-01-017717Actual
35118183.002025-01-017726Actual
26005260.002024-05-027716Actual
19924146.002023-11-037726Actual
26714301.262024-05-0277113Actual
1647137.992023-07-0477612Actual
12037750.002023-03-037717Budget
21716185.002024-01-017773Actual
592550.002022-05-037736Budget
2434597.572024-03-0277211Actual
8022100.002022-12-047773Budget
281351026.002024-07-037764Actual
11630669.002023-03-037765Actual
39094517.792025-04-0377611Actual
30352338.002024-09-027773Actual
160921301.112023-07-047718Actual
25020204.002024-04-027746Actual
28897557.152024-07-0377112Actual
359371517.002025-02-017713Actual
10974756.002023-02-017767Actual
3127550.002022-07-047767Budget
37498274.002025-03-037756Actual
20449196.512023-11-0377611Actual
36296589.002025-02-017736Actual
30884785.942024-09-027728Actual
4250630.002022-08-037767Actual
8542304.002022-12-047756Actual
36381347.002025-02-017766Actual
15616684.002023-07-047714Actual
24881595.002024-04-027765Actual
39033493.322025-04-0377411Actual
164128.002022-05-037773Actual
4701950.002022-09-037714Budget
1871358.002022-06-037766Actual
36183846.002025-02-017765Actual
21928344.002024-01-017716Actual
3721667.002022-08-037715Actual
12428280.002023-04-037763Budget
382351381.002025-04-037713Actual
3532144.002022-08-037773Actual
292541733.002024-08-027714Actual
25291661.702024-04-027768Actual
3858527.002022-08-037716Actual
685243.002022-05-037756Actual
7806422.302022-11-037768Actual
6203480.002022-10-037736Budget
29905422.042024-08-0277311Actual
2354747.572024-02-0177612Actual
19278302.892023-10-0377111Actual
38178881.972025-03-0377613Actual
39214789.072025-04-0377612Actual
639380.002022-05-037746Budget
372401166.002025-03-037764Actual
12758550.002023-04-037765Budget
1947820.972023-10-0377112Actual
2393778.002024-03-027726Actual
886636.002022-05-037767Actual
26563223.102024-05-0277611Actual
2251018.842024-01-0177112Actual
24726178.002024-04-027773Actual
33546669.692024-11-0277213Actual
4762550.002022-09-037764Budget
17680821.002023-09-037714Actual
31747510.002024-10-027736Actual
1582970.002023-07-047726Actual
23012229.002024-02-017756Actual
3859480.002022-08-037716Budget
370851604.002025-03-037713Actual
21064309.002023-12-047766Actual
14285203.952023-05-0377311Actual
10368650.002023-02-017764Budget
1443018.842023-05-0377212Actual
31297581.962024-09-0277213Actual
9468480.002023-01-017716Budget
20982449.002023-12-047736Actual
316341085.002024-10-027765Actual
22813690.002024-02-017715Actual
38648266.002025-04-037756Actual
25787264.002024-05-027773Actual
10043280.002023-01-017768Budget
22392201.832024-01-0177311Actual
24788473.002024-04-027764Actual
19952395.002023-11-037736Actual
14230262.472023-05-0377111Actual
25945788.002024-05-027765Actual
413550.002022-05-037765Budget
23724842.002024-03-027714Actual
15744547.002023-07-047765Actual
2881380.002022-07-047746Budget
32923210.002024-11-027756Actual
18328144.382023-09-0377311Actual
1440331.612023-05-0377112Actual
19008323.002023-10-037766Actual
22635900.002024-02-017763Actual
19360144.382023-10-0377411Actual
6497550.002022-10-037767Budget
10835380.002023-02-017766Budget
2033486.932023-11-0377211Actual
326301641.002024-11-027714Actual
1667200.002022-06-037726Budget
9252550.002023-01-017764Budget
10776200.002023-02-017756Budget
5079480.002022-09-037736Budget
9006550.002023-01-017713Budget
330131499.002024-11-027717Actual
2665657.142024-05-0277612Actual
12555950.002023-04-037714Budget
32101615.662024-10-0277111Actual

Generated 2025-06-02 06:21:00.991 UTC