[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 960  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17595950.002023-09-037763Actual
7420200.002022-11-037756Budget
31178211.402024-09-0277212Actual
13381079.002022-06-037714Actual
4983480.002022-09-037716Budget
32009907.162024-10-027728Actual
1870380.002022-06-037766Budget
24460288.002024-03-0277611Actual
195931471.002023-11-037713Actual
22009318.002024-01-017746Actual
1137890.002023-03-037773Actual
377081157.162025-03-037728Actual
12178750.002023-03-037718Budget
38859793.522025-04-037728Actual
30706389.002024-09-027766Actual
32129275.232024-10-0277211Actual
26923361.002024-06-027773Actual
22960490.002024-02-017736Actual
1543955.022023-06-0377612Actual
7478380.002022-11-037766Budget
6497550.002022-10-037767Budget
11708480.002023-03-037716Budget
25431140.122024-04-0277411Actual
11709515.002023-03-037716Actual
1291100.002022-06-037773Budget
27544698.642024-06-0277111Actual
20449196.512023-11-0377611Actual
20982449.002023-12-047736Actual
9660200.002023-01-017756Budget
2137280.002022-06-037728Budget
25910825.002024-05-027715Actual
2521518.002022-07-047764Actual
30144348.632024-08-0277113Actual
4249550.002022-08-037767Budget
282281031.002024-07-037765Actual
25945788.002024-05-027765Actual
8209650.002022-12-047715Budget
17272106.082023-08-0377211Actual
12884200.002023-04-037726Budget
13538970.002023-05-037763Actual
164128.002022-05-037773Actual
5126313.002022-09-037746Actual
16683495.002023-08-037764Actual
2053420.972023-11-0377212Actual
6624380.002022-10-037728Budget
32183340.132024-10-0277411Actual
12366535.002023-04-037713Actual
31773302.002024-10-027746Actual
18811729.002023-10-037765Actual
6765550.002022-11-037713Budget
22246716.252024-01-017728Actual
13719757.002023-05-037715Actual
13625775.002023-05-037714Actual
3779650.002022-08-037765Budget
17244230.552023-08-0377111Actual
11568650.002023-03-037715Budget
27924966.182024-06-0277613Actual
7089650.002022-11-037715Budget
352881296.002025-01-017717Actual
1641337.992023-07-0477112Actual
28751411.412024-07-0377311Actual
9796927.002023-01-017717Actual
21870502.002024-01-017765Actual
37942575.242025-03-0377611Actual
14312149.702023-05-0377411Actual
15802359.002023-07-047716Actual
29169954.002024-08-027763Actual
4762550.002022-09-037764Budget
7884550.002022-12-047713Budget
5127280.002022-09-037746Budget
262991832.932024-05-027718Actual
23639858.002024-03-027763Actual
1398550.002022-06-037764Budget
273311468.002024-06-027717Actual
3314507.152022-07-047768Actual
5638480.002022-10-037713Budget
30024479.492024-08-0277112Actual
14609169.002023-06-037773Actual
29382948.002024-08-027765Actual
11379100.002023-03-037773Budget
14962293.002023-06-037766Actual
885550.002022-05-037767Budget
7419176.002022-11-037756Actual
26714301.262024-05-0277113Actual
2880382.002022-07-047746Actual
27134428.002024-06-027716Actual
1810200.002022-06-037756Budget
20927361.002023-12-047716Actual
38596543.002025-04-037736Actual
34877377.002025-01-017773Actual
388311755.662025-04-037718Actual
7806422.302022-11-037768Actual
38541519.002025-04-037716Actual
88211011.712022-12-047718Actual
1213392.002022-06-037763Actual
1073380.002022-05-037768Budget
20004150.002023-11-037756Actual
13417634.432023-04-037768Actual
31421860.002024-10-027763Actual
2342450.762024-02-0177511Actual
9468480.002023-01-017716Budget
20954111.002023-12-047726Actual
37498274.002025-03-037756Actual
413550.002022-05-037765Budget
342571102.622024-12-037728Actual
32301435.872024-10-0277112Actual
6498686.002022-10-037767Actual
10775215.002023-02-017756Actual
3255280.002022-07-047728Budget
303801556.002024-09-027714Actual
495380.002022-05-037716Budget
38270938.002025-04-037763Actual
2415100.002022-07-047773Budget
2337324.002022-07-047763Actual
8022100.002022-12-047773Budget
19360144.382023-10-0377411Actual
1624049.702023-07-0477211Actual
32393427.582024-10-0277113Actual
24399184.812024-03-0277411Actual
12758550.002023-04-037765Budget
2457744.382024-03-0277612Actual
13869363.002023-05-037736Actual
22035144.002024-01-017756Actual
25020204.002024-04-027746Actual
826850.002022-05-037717Budget
2833620.002022-07-047736Actual
24049323.002024-03-027766Actual
8399236.002022-12-047726Actual
30884785.942024-09-027728Actual
273604.002022-05-037764Actual
11900200.002023-03-037756Budget
21477194.382023-12-0477611Actual
27806712.472024-06-0277612Actual
341711039.002024-12-037767Actual
17186661.702023-08-037768Actual
7229547.002022-11-037716Actual
58271015.002022-10-037714Actual
273661111.002024-06-027767Actual
35501665.672025-01-0177111Actual
21034218.002023-12-047756Actual
30171645.122024-08-0277213Actual
20869716.002023-12-047765Actual
13597356.002023-05-037773Actual
1539550.002022-06-037765Budget
34290802.612024-12-037768Actual
34348799.712024-12-0377111Actual
3580970.002022-08-037714Actual
25079378.002024-04-027766Actual
236041468.002024-03-027713Actual
4110380.002022-08-037766Budget
35880696.002025-01-0177613Actual
354650.002022-05-037715Budget
304731122.002024-09-027715Actual
19712895.002023-11-037714Actual
284831560.002024-07-037717Actual
26502190.122024-05-0277411Actual
10261134.002023-02-017773Actual
6824331.002022-11-037763Actual
28696665.672024-07-0377111Actual
1744518.842023-08-0377112Actual
6902126.002022-11-037773Actual
11630669.002023-03-037765Actual
11958380.002023-03-037766Budget
11101513.212023-02-017728Actual
3254422.302022-07-047728Actual
33225807.162024-11-0277111Actual
23991272.002024-03-027746Actual
1540630.552023-06-0377112Actual
22279513.212024-01-017768Actual
5498634.432022-09-037728Actual
154961540.002023-07-047713Actual
542189.002022-05-037726Actual
17066727.002023-08-037767Actual
33461750.772024-11-0277612Actual
34549527.362024-12-0377112Actual
2520550.002022-07-047764Budget
2652936.932024-05-0277511Actual
22125960.002024-01-017717Actual
24372139.062024-03-0277311Actual
15883246.002023-07-047746Actual
69511000.002022-11-037714Budget
16776689.002023-08-037765Actual
325101559.002024-11-027713Actual
26005260.002024-05-027716Actual
19065940.002023-10-037717Actual
29850673.112024-08-0277111Actual
7805280.002022-11-037768Budget
414667.002022-05-037765Actual
251361069.002024-04-027717Actual
10973650.002023-02-017767Budget
24994382.002024-04-027736Actual
36733326.302025-02-0177411Actual
4049213.002022-08-037756Actual
11489748.002023-03-037764Actual
296371667.002024-08-027717Actual
15857375.002023-07-047736Actual
5700299.002022-10-037763Actual
27076810.002024-06-027765Actual
16154802.612023-07-047768Actual
16355201.832023-07-0477611Actual
19008323.002023-10-037766Actual
10369523.002023-02-017764Actual
21744794.002024-01-017714Actual
1015280.002022-05-037728Budget
2927231.002022-07-047756Actual
84380.002022-05-037763Budget
28073324.002024-07-037773Actual
20777562.002023-12-047764Actual
206221431.002023-12-047713Actual
16294177.362023-07-0477411Actual
29467144.002024-08-027726Actual
39180195.442025-04-0377212Actual
8542304.002022-12-047756Actual
39006317.792025-04-0377311Actual
80701000.002022-12-047714Budget
22337262.472024-01-0177111Actual
25850714.002024-05-027764Actual
6203480.002022-10-037736Budget
9795850.002023-01-017717Budget
3780684.002022-08-037765Actual
30621473.002024-09-027736Actual
1809177.002022-06-037756Actual
19278302.892023-10-0377111Actual
12837480.002023-04-037716Budget
4515480.002022-09-037713Budget
8868513.212022-12-047728Actual
18096691.002023-09-037767Actual
15232309.282023-06-0377111Actual
34403416.722024-12-0377311Actual
6357322.002022-10-037766Actual
21064309.002023-12-047766Actual
1850762.462023-09-0377612Actual
11756200.002023-03-037726Budget
22755489.002024-02-017764Actual
19924146.002023-11-037726Actual
9067380.002023-01-017763Budget
6250372.002022-10-037746Actual
34577211.402024-12-0377212Actual
10505686.002023-02-017765Actual
2089650.002022-06-037718Budget
12038662.002023-03-037717Actual
326651058.002024-11-027764Actual
12506100.002023-04-037773Budget
3956480.002022-08-037736Budget
23965382.002024-03-027736Actual
191581514.752023-10-037718Actual
8350495.002022-12-047716Actual
27599452.902024-06-0277311Actual
10182312.002023-02-017763Actual
21008302.002023-12-047746Actual
377421201.102025-03-037768Actual
31719146.002024-10-027726Actual
327231157.002024-11-027715Actual
4250630.002022-08-037767Actual
3005297.572024-08-0277212Actual
19100918.002023-10-037767Actual
269851009.002024-06-027764Actual
29905422.042024-08-0277311Actual
11805620.002023-03-037736Actual
10044628.372023-01-017768Actual
8495379.002022-12-047746Actual
32602365.002024-11-027773Actual
279811351.002024-07-037713Actual
2537749.702024-04-0277211Actual
32843151.002024-11-027726Actual
37855458.212025-03-0377311Actual
33133916.252024-11-027728Actual
8927384.422022-12-047768Actual
16861121.002023-08-037726Actual
308562229.912024-09-027718Actual
365312023.852025-02-017718Actual
25404148.632024-04-0277311Actual

Generated 2025-06-02 16:14:00.422 UTC