[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 992  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8495379.002022-12-047746Actual
201871405.652023-11-037718Actual
308562229.912024-09-027718Actual
21034218.002023-12-047756Actual
1666161.002022-06-037726Actual
13168750.002023-04-037717Budget
35033873.002025-01-017765Actual
18811729.002023-10-037765Actual
2880578.422024-07-0377511Actual
27687426.302024-06-0277611Actual
2337324.002022-07-047763Actual
20415101.822023-11-0377511Actual
13088389.002023-04-037766Actual
30352338.002024-09-027773Actual
2737380.002022-07-047716Budget
3722650.002022-08-037715Budget
1398550.002022-06-037764Budget
12366535.002023-04-037713Actual
24621079.002022-07-047714Actual
281011658.002024-07-037714Actual
35701445.452025-01-0177112Actual
9983380.002023-01-017728Budget
1539550.002022-06-037765Budget
4515480.002022-09-037713Budget
262991832.932024-05-027718Actual
2785200.002022-07-047726Budget
31092517.792024-09-0277611Actual
22905337.002024-02-017716Actual
1953648.632023-10-0377612Actual
36996645.122025-02-0177213Actual
31747510.002024-10-027736Actual
13659608.002023-05-037764Actual
13028200.002023-04-037756Budget
2354747.572024-02-0177612Actual
10122550.002023-02-017713Budget
6902126.002022-11-037773Actual
20835709.002023-12-047715Actual
9717380.002023-01-017766Budget
316341085.002024-10-027765Actual
33967126.002024-12-037726Actual
14637714.002023-06-037714Actual
32156347.572024-10-0277311Actual
34877377.002025-01-017773Actual
13418380.002023-04-037768Budget
11852351.002023-03-037746Actual
9612295.002023-01-017746Actual
35118183.002025-01-017726Actual
376221036.002025-03-037767Actual
133091166.252023-04-037718Actual
15531891.002023-07-047763Actual
7806422.302022-11-037768Actual
9389623.002023-01-017765Actual
32956441.002024-11-027766Actual
286381022.312024-07-037768Actual
14048866.002023-05-037767Actual
34696581.962024-12-0377213Actual
685243.002022-05-037756Actual
5559380.002022-09-037768Budget
6155200.002022-10-037726Budget
34348799.712024-12-0377111Actual
5127280.002022-09-037746Budget
16120751.102023-07-047728Actual
2927231.002022-07-047756Actual
3207650.002022-07-047718Budget
8679720.002022-12-047717Actual
10835380.002023-02-017766Budget
23315264.592024-02-0177111Actual
23724842.002024-03-027714Actual
4436620.792022-08-037768Actual
2336380.002022-07-047763Budget
10775215.002023-02-017756Actual
11959430.002023-03-037766Actual
30144348.632024-08-0277113Actual
34728669.692024-12-0377613Actual
9252550.002023-01-017764Budget
34047280.002024-12-037756Actual
8868513.212022-12-047728Actual
18599858.002023-10-037763Actual
29169954.002024-08-027763Actual
10913750.002023-02-017717Budget
23012229.002024-02-017756Actual
341711039.002024-12-037767Actual
319231080.002024-10-027767Actual
12227425.332023-03-037728Actual
364381621.002025-02-017717Actual
7149686.002022-11-037765Actual
8351480.002022-12-047716Budget
34403416.722024-12-0377311Actual
19186826.852023-10-037728Actual
170311004.002023-08-037717Actual
13417634.432023-04-037768Actual
32009907.162024-10-027728Actual
14230262.472023-05-0377111Actual
11101513.212023-02-017728Actual
296371667.002024-08-027717Actual
4982430.002022-09-037716Actual
21659846.002024-01-017763Actual
34430396.512024-12-0377411Actual
327231157.002024-11-027715Actual
3906241.002022-08-037726Actual
2121009.002022-05-037714Actual
39033493.322025-04-0377411Actual
2834550.002022-07-047736Budget
10043280.002023-01-017768Budget
1582970.002023-07-047726Actual
11567705.002023-03-037715Actual
13841116.002023-05-037726Actual
12288380.002023-03-037768Budget
1540630.552023-06-0377112Actual
23852565.002024-03-027765Actual
35880696.002025-01-0177613Actual
22392201.832024-01-0177311Actual
383901009.002025-04-037764Actual
33578901.272024-11-0277613Actual
326651058.002024-11-027764Actual
30566446.002024-09-027716Actual
25404148.632024-04-0277311Actual
28367375.002024-07-037746Actual
11757248.002023-03-037726Actual
19746468.002023-11-037764Actual
4762550.002022-09-037764Budget
38596543.002025-04-037736Actual
319811928.392024-10-027718Actual
17920467.002023-09-037736Actual
4841720.002022-09-037715Actual
22246716.252024-01-017728Actual
4983480.002022-09-037716Budget
21870502.002024-01-017765Actual
36028272.002025-02-017773Actual
24726178.002024-04-027773Actual
5778200.002022-10-037773Budget
18061940.002023-09-037717Actual
11300360.002023-03-037763Actual
38327245.002025-04-037773Actual
359371517.002025-02-017713Actual
279811351.002024-07-037713Actual
3065909.002022-07-047717Actual
31031440.132024-09-0277311Actual
32129275.232024-10-0277211Actual
12757540.002023-04-037765Actual
38681459.002025-04-037766Actual
24881595.002024-04-027765Actual
32923210.002024-11-027756Actual
36348263.002025-02-017756Actual
12934550.002023-04-037736Budget
20361101.822023-11-0377311Actual
2198567.762022-06-037768Actual
12884200.002023-04-037726Budget
327581137.002024-11-027765Actual
16974320.002023-08-037766Actual
1947820.972023-10-0377112Actual
2880382.002022-07-047746Actual
5638480.002022-10-037713Budget
1137890.002023-03-037773Actual
13954323.002023-05-037766Actual
382351381.002025-04-037713Actual
24939333.002024-04-027716Actual
3956480.002022-08-037736Budget
11630669.002023-03-037765Actual
353231111.002025-01-017767Actual
6765550.002022-11-037713Budget
914494.002023-01-017773Actual
32301435.872024-10-0277112Actual
29467144.002024-08-027726Actual
377081157.162025-03-037728Actual
30647312.002024-09-027746Actual
16355201.832023-07-0477611Actual
9613380.002023-01-017746Budget
37855458.212025-03-0377311Actual
2560843.312024-04-0277612Actual
15909245.002023-07-047756Actual
1425852.892023-05-0377211Actual
290441024.082024-07-0377213Actual
302601470.002024-09-027713Actual
32816504.002024-11-027716Actual
31692519.002024-10-027716Actual
31478324.002024-10-027773Actual
21928344.002024-01-017716Actual
37177317.002025-03-037773Actual
1015280.002022-05-037728Budget
2137280.002022-06-037728Budget
18004363.002023-09-037766Actual
7419176.002022-11-037756Actual
31799272.002024-10-027756Actual
15802359.002023-07-047716Actual
27891929.342024-06-0277213Actual
349401205.002025-01-017764Actual
25910825.002024-05-027715Actual
6297200.002022-10-037756Budget
18718527.002023-10-037764Actual
36268136.002025-02-017726Actual
2277480.002022-07-047713Budget
15174696.552023-06-037768Actual
2777389.062024-06-0277212Actual
16563873.002023-08-037763Actual
8022100.002022-12-047773Budget
686200.002022-05-037756Budget
19008323.002023-10-037766Actual
25079378.002024-04-027766Actual
9067380.002023-01-017763Budget
21064309.002023-12-047766Actual
10309950.002023-02-017714Budget
16648790.002023-08-037714Actual
1838249.702023-09-0377511Actual
23457288.002024-02-0177611Actual
18273264.592023-09-0377111Actual
20388175.232023-11-0377411Actual
32897364.002024-11-027746Actual
29850673.112024-08-0277111Actual
27215366.002024-06-027746Actual
2603286.002024-05-027726Actual
159991004.002023-07-047717Actual
25491240.132024-04-0277611Actual
372401166.002025-03-037764Actual
31150546.512024-09-0277112Actual
17946222.002023-09-037746Actual
32210152.892024-10-0277511Actual
12099650.002023-03-037767Budget
9565480.002023-01-017736Budget
2496671.002024-04-027726Actual
281351026.002024-07-037764Actual
14170716.252023-05-037768Actual
353691.002022-05-037715Actual
39094517.792025-04-0377611Actual
1715474.002022-06-037736Actual
745417.002022-05-037766Actual
6251280.002022-10-037746Budget
35729201.832025-01-0177212Actual
273661111.002024-06-027767Actual
10044628.372023-01-017768Actual
38120506.522025-03-0377113Actual
6577750.002022-10-037718Budget
8399236.002022-12-047726Actual
13230650.002023-04-037767Budget
13814389.002023-05-037716Actual
297301826.872024-08-027718Actual
34669613.542024-12-0377113Actual
25020204.002024-04-027746Actual
1478650.002022-06-037715Budget
4049213.002022-08-037756Actual
3342790.122024-11-0277212Actual
26502190.122024-05-0277411Actual
22720798.002024-02-017714Actual
28341610.002024-07-037736Actual
361481288.002025-02-017715Actual
25480.002022-05-037713Budget
10632193.002023-02-017726Actual
2442649.702024-03-0277511Actual
17595950.002023-09-037763Actual
25171818.002024-04-027767Actual
4111463.002022-08-037766Actual
36322415.002025-02-017746Actual
8210734.002022-12-047715Actual
1477793.002022-06-037715Actual
6027650.002022-10-037765Budget
39152469.922025-04-0377112Actual
2881380.002022-07-047746Budget
291341431.002024-08-027713Actual
26475193.322024-05-0277311Actual
5174200.002022-09-037756Budget
2736426.002022-07-047716Actual
3128617.002022-07-047767Actual
31832374.002024-10-027766Actual
36559875.342025-02-017728Actual
36733326.302025-02-0177411Actual
16294177.362023-07-0477411Actual
25945788.002024-05-027765Actual

Generated 2025-06-02 18:19:35.620 UTC