[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-047728Budget
22160855.002024-01-017767Actual
38028105.022025-03-0377212Actual
12933550.002023-04-037736Actual
17865432.002023-09-037716Actual
9795850.002023-01-017717Budget
15942281.002023-07-047766Actual
170311004.002023-08-037717Actual
31478324.002024-10-027773Actual
10728372.002023-02-017746Actual
285761861.722024-07-037718Actual
2784127.002022-07-047726Actual
11853380.002023-03-037746Budget
84380.002022-05-037763Budget
29966493.322024-08-0277611Actual
10369523.002023-02-017764Actual
25291661.702024-04-027768Actual
91921000.002023-01-017714Budget
6765550.002022-11-037713Budget
2521518.002022-07-047764Actual
290441024.082024-07-0377213Actual
32210152.892024-10-0277511Actual
592550.002022-05-037736Budget
27572231.612024-06-0277211Actual
6155200.002022-10-037726Budget
141081166.252023-05-037718Actual
19220620.792023-10-037768Actual
15174696.552023-06-037768Actual
365931011.712025-02-017768Actual
10447650.002023-02-017715Budget
326651058.002024-11-027764Actual
2033486.932023-11-0377211Actual
10448792.002023-02-017715Actual
33967126.002024-12-037726Actual
9252550.002023-01-017764Budget
6436810.002022-10-037717Actual
8742550.002022-12-047767Budget
16355201.832023-07-0477611Actual
7478380.002022-11-037766Budget
8679720.002022-12-047717Actual
231951166.252024-02-017718Actual
9007490.002023-01-017713Actual
196271009.002023-11-037763Actual
7326480.002022-11-037736Budget
36996645.122025-02-0177213Actual
7276200.002022-11-037726Budget
26741718.812024-05-0277213Actual
5498634.432022-09-037728Actual
11301280.002023-03-037763Budget
14729728.002023-06-037715Actual
2254363.532024-01-0177612Actual
2560843.312024-04-0277612Actual
20742802.002023-12-047714Actual
65761288.982022-10-037718Actual
12226280.002023-03-037728Budget
2144347.572023-12-0477511Actual
21836757.002024-01-017715Actual
2603286.002024-05-027726Actual
4110380.002022-08-037766Budget
21744794.002024-01-017714Actual
11709515.002023-03-037716Actual
191581514.752023-10-037718Actual
181541105.652023-09-037718Actual
24788473.002024-04-027764Actual
159991004.002023-07-047717Actual
11426950.002023-03-037714Budget
33133916.252024-11-027728Actual
165100.002022-05-037773Budget
15314197.572023-06-0377411Actual
14013990.002023-05-037717Actual
8600438.002022-12-047766Actual
20657826.002023-12-047763Actual
36850379.492025-02-0177112Actual
1750359.272023-08-0377612Actual
8398200.002022-12-047726Budget
2737380.002022-07-047716Budget
326301641.002024-11-027714Actual
4250630.002022-08-037767Actual
9659159.002023-01-017756Actual
5174200.002022-09-037756Budget
11899159.002023-03-037756Actual
27161187.002024-06-027726Actual
15531891.002023-07-047763Actual
36706403.962025-02-0177311Actual
10368650.002023-02-017764Budget
292891009.002024-08-027764Actual
22692342.002024-02-017773Actual
11629550.002023-03-037765Budget
6107480.002022-10-037716Budget
35762827.372025-01-0177612Actual
24994382.002024-04-027736Actual
638344.002022-05-037746Actual
16120751.102023-07-047728Actual
33461750.772024-11-0277612Actual
31004152.892024-09-0277211Actual
26448136.932024-05-0277211Actual
226001350.002024-02-017713Actual
7884550.002022-12-047713Budget
3643611.002022-08-037764Actual
34491609.282024-12-0377611Actual
160921301.112023-07-047718Actual
338481031.002024-12-037715Actual
3858527.002022-08-037716Actual
2293274.002024-02-017726Actual
26774664.422024-05-0277613Actual
388311755.662025-04-037718Actual
39272483.722025-04-0377113Actual
4190650.002022-08-037717Budget
13089380.002023-04-037766Budget
495380.002022-05-037716Budget
195931471.002023-11-037713Actual
370851604.002025-03-037713Actual
886636.002022-05-037767Actual
292541733.002024-08-027714Actual
2056561.402023-11-0377612Actual
2454511.402024-03-0277212Actual
11806550.002023-03-037736Budget
8350495.002022-12-047716Actual
21362152.892023-12-0477211Actual
9717380.002023-01-017766Budget
303801556.002024-09-027714Actual
12695769.002023-04-037715Actual
34376141.192024-12-0377211Actual
1540507.002022-06-037765Actual
21034218.002023-12-047756Actual
685243.002022-05-037756Actual
80711123.002022-12-047714Actual
28367375.002024-07-037746Actual
967650.002022-05-037718Budget
14671515.002023-06-037764Actual
38178881.972025-03-0377613Actual
4514490.002022-09-037713Actual
21477194.382023-12-0477611Actual
9390650.002023-01-017765Budget
13597356.002023-05-037773Actual
18599858.002023-10-037763Actual
30295869.002024-09-027763Actual
6435650.002022-10-037717Budget
22419197.572024-01-0177411Actual
341361652.002024-12-037717Actual
327581137.002024-11-027765Actual
281931053.002024-07-037715Actual
21008302.002023-12-047746Actual
1443018.842023-05-0377212Actual
29672972.002024-08-027767Actual
29547232.002024-08-027756Actual
23257723.822024-02-017768Actual
330131499.002024-11-027717Actual
37177317.002025-03-037773Actual
22635900.002024-02-017763Actual
2342450.762024-02-0177511Actual
377081157.162025-03-037728Actual
12757540.002023-04-037765Actual
1212380.002022-06-037763Budget
26563223.102024-05-0277611Actual
11757248.002023-03-037726Actual
30706389.002024-09-027766Actual
38859793.522025-04-037728Actual
23045333.002024-02-017766Actual
4003280.002022-08-037746Budget
20248892.012023-11-037768Actual
27687426.302024-06-0277611Actual
2337324.002022-07-047763Actual
34430396.512024-12-0377411Actual
31832374.002024-10-027766Actual
263601022.312024-05-027768Actual
281351026.002024-07-037764Actual
12367550.002023-04-037713Budget
1947820.972023-10-0377112Actual
30086643.322024-08-0277612Actual
15857375.002023-07-047736Actual
25257661.702024-04-027728Actual
34728669.692024-12-0377613Actual
18328144.382023-09-0377311Actual
5499380.002022-09-037728Budget
7618550.002022-11-037767Budget
1526048.632023-06-0377211Actual
14877449.002023-06-037736Actual
4574280.002022-09-037763Budget
2777389.062024-06-0277212Actual
17326180.552023-08-0377411Actual
32871532.002024-11-027736Actual
20037308.002023-11-037766Actual
34577211.402024-12-0377212Actual
25404148.632024-04-0277311Actual
28696665.672024-07-0377111Actual
4652184.002022-09-037773Actual
23315264.592024-02-0177111Actual
24726178.002024-04-027773Actual
2009550.002022-06-037767Budget
3780684.002022-08-037765Actual
744380.002022-05-037766Budget
342571102.622024-12-037728Actual
11100280.002023-02-017728Budget
12099650.002023-03-037767Budget
31212812.482024-09-0277612Actual
29878152.892024-08-0277211Actual
246341404.002024-04-027713Actual
1543955.022023-06-0377612Actual
14609169.002023-06-037773Actual
17272106.082023-08-0377211Actual
2442649.702024-03-0277511Actual
2354747.572024-02-0177612Actual
7277255.002022-11-037726Actual
23137927.002024-02-017767Actual
37498274.002025-03-037756Actual
34877377.002025-01-017773Actual
8131636.002022-12-047764Actual
32453613.542024-10-0277613Actual
33546669.692024-11-0277213Actual
28959663.542024-07-0377612Actual
30144348.632024-08-0277113Actual
12037750.002023-03-037717Budget
27626400.772024-06-0277411Actual
4435380.002022-08-037768Budget
8209650.002022-12-047715Budget
175601368.002023-09-037713Actual
6251280.002022-10-037746Budget
3254422.302022-07-047728Actual
39094517.792025-04-0377611Actual
29905422.042024-08-0277311Actual
2545895.442024-04-0277511Actual
16212332.682023-07-0477111Actual
34696581.962024-12-0377213Actual
22009318.002024-01-017746Actual
17920467.002023-09-037736Actual
22905337.002024-02-017716Actual
2927231.002022-07-047756Actual
13954323.002023-05-037766Actual

Generated 2025-06-02 21:33:51.907 UTC