[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 448  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777389.062024-06-0277212Actual
8272630.002022-12-047765Actual
196271009.002023-11-037763Actual
388311755.662025-04-037718Actual
22960490.002024-02-017736Actual
2520550.002022-07-047764Budget
11241608.002023-03-037713Actual
24049323.002024-03-027766Actual
26923361.002024-06-027773Actual
34669613.542024-12-0377113Actual
2056561.402023-11-0377612Actual
10682579.002023-02-017736Actual
17772589.002023-09-037715Actual
12933550.002023-04-037736Actual
30024479.492024-08-0277112Actual
13538970.002023-05-037763Actual
10044628.372023-01-017768Actual
13597356.002023-05-037773Actual
3314507.152022-07-047768Actual
185641411.002023-10-037713Actual
11806550.002023-03-037736Budget
9067380.002023-01-017763Budget
6356380.002022-10-037766Budget
20248892.012023-11-037768Actual
34728669.692024-12-0377613Actual
9193891.002023-01-017714Actual
1478650.002022-06-037715Budget
21276614.732023-12-047768Actual
21836757.002024-01-017715Actual
1830148.632023-09-0377211Actual
2987486.002022-07-047766Actual
8495379.002022-12-047746Actual
270431145.002024-06-027715Actual
10728372.002023-02-017746Actual
20129691.002023-11-037767Actual
13229579.002023-04-037767Actual
9659159.002023-01-017756Actual
20388175.232023-11-0377411Actual
135031458.002023-05-037713Actual
19420282.682023-10-0377611Actual
34403416.722024-12-0377311Actual
285761861.722024-07-037718Actual
38859793.522025-04-037728Actual
28518970.002024-07-037767Actual
10043280.002023-01-017768Budget
2442649.702024-03-0277511Actual
14230262.472023-05-0377111Actual
9066349.002023-01-017763Actual
33280269.912024-11-0277311Actual
11757248.002023-03-037726Actual
14822333.002023-06-037716Actual
6825380.002022-11-037763Budget
14764513.002023-06-037765Actual
21362152.892023-12-0477211Actual
2121009.002022-05-037714Actual
377421201.102025-03-037768Actual
2557618.842024-04-0277212Actual
17865432.002023-09-037716Actual
14962293.002023-06-037766Actual
23910449.002024-03-027716Actual
2050726.292023-11-0377112Actual
27486737.462024-06-027768Actual
3780684.002022-08-037765Actual
377081157.162025-03-037728Actual
38120506.522025-03-0377113Actual
9516200.002023-01-017726Budget
8928280.002022-12-047768Budget
30593193.002024-09-027726Actual
364381621.002025-02-017717Actual
24846571.002024-04-027715Actual
383551556.002025-04-037714Actual
28073324.002024-07-037773Actual
273311468.002024-06-027717Actual
21870502.002024-01-017765Actual
11489748.002023-03-037764Actual
685243.002022-05-037756Actual
19100918.002023-10-037767Actual
12226280.002023-03-037728Budget
1526048.632023-06-0377211Actual
18776614.002023-10-037715Actual
6154220.002022-10-037726Actual
32897364.002024-11-027746Actual
338821105.002024-12-037765Actual
12555950.002023-04-037714Budget
17186661.702023-08-037768Actual
21008302.002023-12-047746Actual
327231157.002024-11-027715Actual
133091166.252023-04-037718Actual
35729201.832025-01-0177212Actual
29878152.892024-08-0277211Actual
9468480.002023-01-017716Budget
36381347.002025-02-017766Actual
26714301.262024-05-0277113Actual
13168750.002023-04-037717Budget
4249550.002022-08-037767Budget
2033486.932023-11-0377211Actual
6498686.002022-10-037767Actual
212141560.202023-12-047718Actual
31421860.002024-10-027763Actual
5080495.002022-09-037736Actual
3127550.002022-07-047767Budget
273661111.002024-06-027767Actual
5372550.002022-09-037767Budget
6106410.002022-10-037716Actual
279811351.002024-07-037713Actual
19278302.892023-10-0377111Actual
16120751.102023-07-047728Actual
9660200.002023-01-017756Budget
3393480.002022-08-037713Budget
2009550.002022-06-037767Budget
31692519.002024-10-027716Actual
39272483.722025-04-0377113Actual
13869363.002023-05-037736Actual
32816504.002024-11-027716Actual
15857375.002023-07-047736Actual
7325527.002022-11-037736Actual
2351535.872024-02-0177112Actual
15314197.572023-06-0377411Actual
29495538.002024-08-027736Actual
34696581.962024-12-0377213Actual
12757540.002023-04-037765Actual
35118183.002025-01-017726Actual
23639858.002024-03-027763Actual
21955121.002024-01-017726Actual
9934650.002023-01-017718Budget
175601368.002023-09-037713Actual
20004150.002023-11-037756Actual
25291661.702024-04-027768Actual
27134428.002024-06-027716Actual
639380.002022-05-037746Budget
1154545.002022-06-037713Actual
20777562.002023-12-047764Actual
31178211.402024-09-0277212Actual
24317249.702024-03-0277111Actual
302601470.002024-09-027713Actual
23045333.002024-02-017766Actual
2337324.002022-07-047763Actual
3642550.002022-08-037764Budget
6204562.002022-10-037736Actual
13381079.002022-06-037714Actual
1716550.002022-06-037736Budget
69501039.002022-11-037714Actual
2393778.002024-03-027726Actual
47001058.002022-09-037714Actual
21416201.832023-12-0477411Actual
22246716.252024-01-017728Actual
28604982.922024-07-037728Actual
354650.002022-05-037715Budget
26741718.812024-05-0277213Actual
32420734.602024-10-0277213Actual
28724209.272024-07-0377211Actual
19712895.002023-11-037714Actual
22337262.472024-01-0177111Actual
23852565.002024-03-027765Actual
160921301.112023-07-047718Actual
1624049.702023-07-0477211Actual
18355157.152023-09-0377411Actual
6625546.552022-10-037728Actual
12506100.002023-04-037773Budget
12616741.002023-04-037764Actual
38541519.002025-04-037716Actual
19897320.002023-11-037716Actual
348201040.002025-01-017763Actual
30144348.632024-08-0277113Actual
383901009.002025-04-037764Actual
309181146.562024-09-027768Actual
22905337.002024-02-017716Actual
21389184.812023-12-0477311Actual
22035144.002024-01-017756Actual
114271049.002023-03-037714Actual
37855458.212025-03-0377311Actual
8494380.002022-12-047746Budget
20215851.102023-11-037728Actual
5127280.002022-09-037746Budget
4376688.972022-08-037728Actual
6624380.002022-10-037728Budget
1137890.002023-03-037773Actual
27544698.642024-06-0277111Actual
319231080.002024-10-027767Actual
22160855.002024-01-017767Actual
2414140.002022-07-047773Actual
32602365.002024-11-027773Actual
8448562.002022-12-047736Actual
8271650.002022-12-047765Budget
21064309.002023-12-047766Actual
967650.002022-05-037718Budget
35556377.362025-01-0177311Actual
24460288.002024-03-0277611Actual
21034218.002023-12-047756Actual
20094990.002023-11-037717Actual
2496671.002024-04-027726Actual
3128617.002022-07-047767Actual
26005260.002024-05-027716Actual
282281031.002024-07-037765Actual
36850379.492025-02-0177112Actual
4903650.002022-09-037765Budget
2434597.572024-03-0277211Actual
32923210.002024-11-027756Actual
27806712.472024-06-0277612Actual
32956441.002024-11-027766Actual
10681550.002023-02-017736Budget
371201094.002025-03-037763Actual
8742550.002022-12-047767Budget
3581950.002022-08-037714Budget
11161380.002023-02-017768Budget
35198197.002025-01-017756Actual
26420351.832024-05-0277111Actual
11709515.002023-03-037716Actual
373331031.002025-03-037765Actual
36969587.232025-02-0177113Actual
23817620.002024-03-027715Actual
38951719.922025-04-0377111Actual
7617741.002022-11-037767Actual
14285203.952023-05-0377311Actual
32009907.162024-10-027728Actual
6436810.002022-10-037717Actual
23370186.932024-02-0177311Actual
5079480.002022-09-037736Budget
1950519.912023-10-0377212Actual
32156347.572024-10-0277311Actual
7696955.642022-11-037718Actual
31092517.792024-09-0277611Actual
27274433.002024-06-027766Actual
15348262.472023-06-0377611Actual
542189.002022-05-037726Actual
1744518.842023-08-0377112Actual
31747510.002024-10-027736Actual
31270301.262024-09-0277113Actual
6028680.002022-10-037765Actual
17272106.082023-08-0377211Actual
4514490.002022-09-037713Actual
236041468.002024-03-027713Actual
372051474.002025-03-037714Actual
38327245.002025-04-037773Actual
36296589.002025-02-017736Actual
36559875.342025-02-017728Actual
8209650.002022-12-047715Budget
241981301.112024-03-027718Actual
7420200.002022-11-037756Budget
10447650.002023-02-017715Budget
5966650.002022-10-037715Budget
4436620.792022-08-037768Actual
22365156.082024-01-0177211Actual
37446599.002025-03-037736Actual
33546669.692024-11-0277213Actual
32243484.812024-10-0277611Actual
15942281.002023-07-047766Actual
38979308.212025-04-0377211Actual
5173236.002022-09-037756Actual
37942575.242025-03-0377611Actual
17680821.002023-09-037714Actual
338481031.002024-12-037715Actual
16648790.002023-08-037714Actual
6764644.002022-11-037713Actual
24140777.002024-03-027767Actual
1540630.552023-06-0377112Actual
7557850.002022-11-037717Budget
4763662.002022-09-037764Actual
39152469.922025-04-0377112Actual
8447480.002022-12-047736Budget
269511749.002024-06-027714Actual
10729380.002023-02-017746Budget
12429337.002023-04-037763Actual

Generated 2025-06-02 19:22:45.676 UTC