[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-08-217746Budget
8350495.002022-12-227716Actual
11959430.002023-03-217766Actual
35762827.372025-01-1977612Actual
8495379.002022-12-227746Actual
20449196.512023-11-2177611Actual
23012229.002024-02-197756Actual
16034900.002023-07-227767Actual
10369523.002023-02-197764Actual
1213392.002022-06-217763Actual
21416201.832023-12-2277411Actual
11958380.002023-03-217766Budget
3392497.002022-08-217713Actual
30144348.632024-08-2077113Actual
2603286.002024-05-207726Actual
13895293.002023-05-217746Actual
353811826.872025-01-197718Actual
319811928.392024-10-207718Actual
31832374.002024-10-207766Actual
337551522.002024-12-217714Actual
20954111.002023-12-227726Actual
28696665.672024-07-2177111Actual
359371517.002025-02-197713Actual
388311755.662025-04-217718Actual
14230262.472023-05-2177111Actual
12758550.002023-04-217765Budget
23639858.002024-03-207763Actual
12617650.002023-04-217764Budget
273661111.002024-06-207767Actual
29169954.002024-08-207763Actual
165100.002022-05-217773Budget
25480.002022-05-217713Budget
14170716.252023-05-217768Actual
9659159.002023-01-197756Actual
27189561.002024-06-207736Actual
262391134.002024-05-207767Actual
377421201.102025-03-217768Actual
18976137.002023-10-217756Actual
12227425.332023-03-217728Actual
18182573.822023-09-217728Actual
37472333.002025-03-217746Actual
3455353.002022-08-217763Actual
3254422.302022-07-227728Actual
10447650.002023-02-197715Budget
1440331.612023-05-2177112Actual
2463950.002022-07-227714Budget
826850.002022-05-217717Budget
11852351.002023-03-217746Actual
285761861.722024-07-217718Actual
2198567.762022-06-217768Actual
6203480.002022-10-217736Budget
338821105.002024-12-217765Actual
25020204.002024-04-207746Actual
10043280.002023-01-197768Budget
5639535.002022-10-217713Actual
23457288.002024-02-1977611Actual
13357534.422023-04-217728Actual
99351166.252023-01-197718Actual
23370186.932024-02-1977311Actual
320431058.682024-10-207768Actual
69501039.002022-11-217714Actual
9253763.002023-01-197764Actual
23991272.002024-03-207746Actual
20835709.002023-12-227715Actual
38062766.732025-03-2177612Actual
10973650.002023-02-197767Budget
8209650.002022-12-227715Budget
33461750.772024-11-2077612Actual
19008323.002023-10-217766Actual
1744518.842023-08-2177112Actual
36348263.002025-02-197756Actual
30508917.002024-09-207765Actual
12179982.922023-03-217718Actual
110521240.502023-02-197718Actual
34403416.722024-12-2177311Actual
8600438.002022-12-227766Actual
11101513.212023-02-197728Actual
170311004.002023-08-217717Actual
1543955.022023-06-2177612Actual
4436620.792022-08-217768Actual
7373380.002022-11-217746Budget
36268136.002025-02-197726Actual
9516200.002023-01-197726Budget
22009318.002024-01-197746Actual
3580970.002022-08-217714Actual
23045333.002024-02-197766Actual
269851009.002024-06-207764Actual
364731111.002025-02-197767Actual
10776200.002023-02-197756Budget
886636.002022-05-217767Actual
37800580.562025-03-2177111Actual
5701280.002022-10-217763Budget
14729728.002023-06-217715Actual
353691.002022-05-217715Actual
16120751.102023-07-227728Actual
164128.002022-05-217773Actual
7745413.212022-11-217728Actual
2785200.002022-07-227726Budget
1212380.002022-06-217763Budget
35146566.002025-01-197736Actual
3643611.002022-08-217764Actual
29467144.002024-08-207726Actual
12837480.002023-04-217716Budget
19220620.792023-10-217768Actual
1847437.992023-09-2177112Actual
2987486.002022-07-227766Actual
17595950.002023-09-217763Actual
23315264.592024-02-1977111Actual
8271650.002022-12-227765Budget
6251280.002022-10-217746Budget
26060357.002024-05-207736Actual
4903650.002022-09-217765Budget
30086643.322024-08-2077612Actual
28341610.002024-07-217736Actual
12366535.002023-04-217713Actual
17387282.682023-08-2177611Actual
3721667.002022-08-217715Actual
28016983.002024-07-217763Actual
9193891.002023-01-197714Actual
11300360.002023-03-217763Actual
9661123.832022-05-217718Actual
10682579.002023-02-197736Actual
32602365.002024-11-207773Actual
175601368.002023-09-217713Actual
22035144.002024-01-197756Actual
32183340.132024-10-2077411Actual
10183280.002023-02-197763Budget
24317249.702024-03-2077111Actual
30566446.002024-09-207716Actual
135031458.002023-05-217713Actual
12555950.002023-04-217714Budget
38120506.522025-03-2177113Actual
3313380.002022-07-227768Budget
3314507.152022-07-227768Actual
13597356.002023-05-217773Actual
38000386.942025-03-2177112Actual
21778501.002024-01-197764Actual
382351381.002025-04-217713Actual
744380.002022-05-217766Budget
331671014.742024-11-207768Actual
32923210.002024-11-207756Actual
11240550.002023-03-217713Budget
27544698.642024-06-2077111Actual
31799272.002024-10-207756Actual
17244230.552023-08-2177111Actual
9613380.002023-01-197746Budget
1632151.822023-07-2277511Actual
15857375.002023-07-227736Actual
365312023.852025-02-197718Actual
370851604.002025-03-217713Actual
195931471.002023-11-217713Actual
3065909.002022-07-227717Actual
35556377.362025-01-1977311Actual
26714301.262024-05-2077113Actual
286381022.312024-07-217768Actual
1871358.002022-06-217766Actual
35033873.002025-01-197765Actual
22068370.002024-01-197766Actual
7557850.002022-11-217717Budget
206221431.002023-12-227713Actual
3207650.002022-07-227718Budget
11161380.002023-02-197768Budget
1399594.002022-06-217764Actual
17865432.002023-09-217716Actual
7696955.642022-11-217718Actual
16974320.002023-08-217766Actual
3005297.572024-08-2077212Actual
29440428.002024-08-207716Actual
4002340.002022-08-217746Actual
23817620.002024-03-207715Actual
1425852.892023-05-2177211Actual
10584468.002023-02-197716Actual
18924370.002023-10-217736Actual
5233372.002022-09-217766Actual
4049213.002022-08-217756Actual
22720798.002024-02-197714Actual
10261134.002023-02-197773Actual
304731122.002024-09-207715Actual
3858527.002022-08-217716Actual
54501154.132022-09-217718Actual
9566550.002023-01-197736Actual
383551556.002025-04-217714Actual
9660200.002023-01-197756Budget
1477793.002022-06-217715Actual
16889499.002023-08-217736Actual
26086242.002024-05-207746Actual
21121927.002023-12-227717Actual
26327907.162024-05-207728Actual
7945380.002022-12-227763Budget
11756200.002023-03-217726Budget
11053750.002023-02-197718Budget
31719146.002024-10-207726Actual
25910825.002024-05-207715Actual
4983480.002022-09-217716Budget
376801814.752025-03-217718Actual
20388175.232023-11-2177411Actual
7229547.002022-11-217716Actual
36322415.002025-02-197746Actual
7618550.002022-11-217767Budget
4515480.002022-09-217713Budget
2033486.932023-11-2177211Actual
5126313.002022-09-217746Actual
12507162.002023-04-217773Actual
284831560.002024-07-217717Actual
36381347.002025-02-197766Actual
10260100.002023-02-197773Budget
201871405.652023-11-217718Actual
3780684.002022-08-217765Actual
21983440.002024-01-197736Actual
212141560.202023-12-227718Actual
2537749.702024-04-2077211Actual
16861121.002023-08-217726Actual
231951166.252024-02-197718Actual
6765550.002022-11-217713Budget
258151145.002024-05-207714Actual
2197380.002022-06-217768Budget
7805280.002022-11-217768Budget
2662255.022024-05-2077112Actual
13625775.002023-05-217714Actual
8130550.002022-12-227764Budget
8542304.002022-12-227756Actual
12695769.002023-04-217715Actual
6624380.002022-10-217728Budget
1667200.002022-06-217726Budget
3642550.002022-08-217764Budget
35198197.002025-01-197756Actual
22279513.212024-01-197768Actual
11806550.002023-03-217736Budget
2986380.002022-07-227766Budget
27241204.002024-06-207756Actual
2927231.002022-07-227756Actual
5560492.002022-09-217768Actual
13028200.002023-04-217756Budget
37855458.212025-03-2177311Actual
36028272.002025-02-197773Actual
20306345.452023-11-2177111Actual
12428280.002023-04-217763Budget
6250372.002022-10-217746Actual
4435380.002022-08-217768Budget
1398550.002022-06-217764Budget

Generated 2025-06-20 07:43:05.566 UTC