[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 480  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9389623.002023-01-017765Actual
10973650.002023-02-017767Budget
33307275.232024-11-0277411Actual
35198197.002025-01-017756Actual
12933550.002023-04-037736Actual
3722650.002022-08-037715Budget
1014496.542022-05-037728Actual
291341431.002024-08-027713Actual
9253763.002023-01-017764Actual
331051928.392024-11-027718Actual
32061102.622022-07-047718Actual
7805280.002022-11-037768Budget
23696189.002024-03-027773Actual
262041485.002024-05-027717Actual
13089380.002023-04-037766Budget
11899159.002023-03-037756Actual
384481011.002025-04-037715Actual
5826950.002022-10-037714Budget
11806550.002023-03-037736Budget
195931471.002023-11-037713Actual
9716372.002023-01-017766Actual
38147681.972025-03-0377213Actual
15531891.002023-07-047763Actual
32243484.812024-10-0277611Actual
685243.002022-05-037756Actual
5371507.002022-09-037767Actual
3255280.002022-07-047728Budget
359371517.002025-02-017713Actual
30673221.002024-09-027756Actual
10633200.002023-02-017726Budget
4842650.002022-09-037715Budget
292891009.002024-08-027764Actual
9145100.002023-01-017773Budget
10044628.372023-01-017768Actual
151121395.052023-06-037718Actual
2987486.002022-07-047766Actual
1830148.632023-09-0377211Actual
129093.002022-06-037773Actual
21659846.002024-01-017763Actual
26060357.002024-05-027736Actual
4653200.002022-09-037773Budget
19360144.382023-10-0377411Actual
37498274.002025-03-037756Actual
27161187.002024-06-027726Actual
14903209.002023-06-037746Actual
58271015.002022-10-037714Actual
7149686.002022-11-037765Actual
29878152.892024-08-0277211Actual
29932359.282024-08-0277411Actual
17920467.002023-09-037736Actual
34376141.192024-12-0377211Actual
15802359.002023-07-047716Actual
6203480.002022-10-037736Budget
24317249.702024-03-0277111Actual
34611719.922024-12-0377612Actual
6764644.002022-11-037713Actual
9565480.002023-01-017736Budget
9252550.002023-01-017764Budget
591558.002022-05-037736Actual
32602365.002024-11-027773Actual
285761861.722024-07-037718Actual
29440428.002024-08-027716Actual
4050200.002022-08-037756Budget
744380.002022-05-037766Budget
18599858.002023-10-037763Actual
35556377.362025-01-0177311Actual
226001350.002024-02-017713Actual
18869306.002023-10-037716Actual
32156347.572024-10-0277311Actual
1213392.002022-06-037763Actual
19684396.002023-11-037773Actual
18656176.002023-10-037773Actual
16889499.002023-08-037736Actual
36679322.042025-02-0177211Actual
36760148.632025-02-0177511Actual
10260100.002023-02-017773Budget
9067380.002023-01-017763Budget
27891929.342024-06-0277213Actual
6435650.002022-10-037717Budget
16648790.002023-08-037714Actual
164128.002022-05-037773Actual
34047280.002024-12-037756Actual
12099650.002023-03-037767Budget
18273264.592023-09-0377111Actual
262991832.932024-05-027718Actual
13659608.002023-05-037764Actual
22365156.082024-01-0177211Actual
15909245.002023-07-047756Actual
35847696.002025-01-0177213Actual
16974320.002023-08-037766Actual
19897320.002023-11-037716Actual
2892595.442024-07-0377212Actual
8272630.002022-12-047765Actual
11300360.002023-03-037763Actual
36322415.002025-02-017746Actual
273311468.002024-06-027717Actual
33280269.912024-11-0277311Actual
3643611.002022-08-037764Actual
30706389.002024-09-027766Actual
32393427.582024-10-0277113Actual
383551556.002025-04-037714Actual
7617741.002022-11-037767Actual
2927231.002022-07-047756Actual
12226280.002023-03-037728Budget
38178881.972025-03-0377613Actual
9856491.002023-01-017767Actual
914494.002023-01-017773Actual
13814389.002023-05-037716Actual
28839479.492024-07-0377611Actual
28286556.002024-07-037716Actual
373331031.002025-03-037765Actual
35146566.002025-01-017736Actual
24621079.002022-07-047714Actual
11630669.002023-03-037765Actual
7010550.002022-11-037764Budget
269511749.002024-06-027714Actual
9469547.002023-01-017716Actual
24669855.002024-04-027763Actual
33133916.252024-11-027728Actual
34549527.362024-12-0377112Actual
33253328.422024-11-0277211Actual
16941193.002023-08-037756Actual
32301435.872024-10-0277112Actual
23852565.002024-03-027765Actual
2198567.762022-06-037768Actual
2144347.572023-12-0477511Actual
2520550.002022-07-047764Budget
7558963.002022-11-037717Actual
13719757.002023-05-037715Actual
12178750.002023-03-037718Budget
25404148.632024-04-0277311Actual
2665657.142024-05-0277612Actual
14345175.232023-05-0377611Actual
31058381.622024-09-0277411Actual
31150546.512024-09-0277112Actual
165100.002022-05-037773Budget
4436620.792022-08-037768Actual
35729201.832025-01-0177212Actual
2833620.002022-07-047736Actual
38062766.732025-03-0377612Actual
2354747.572024-02-0177612Actual
4841720.002022-09-037715Actual
31092517.792024-09-0277611Actual
8130550.002022-12-047764Budget
8679720.002022-12-047717Actual
2599648.002022-07-047715Actual
2337324.002022-07-047763Actual
11241608.002023-03-037713Actual
84380.002022-05-037763Budget
4982430.002022-09-037716Actual
24754851.002024-04-027714Actual
27241204.002024-06-027756Actual
302601470.002024-09-027713Actual
20742802.002023-12-047714Actual
4250630.002022-08-037767Actual
29672972.002024-08-027767Actual
11100280.002023-02-017728Budget
7373380.002022-11-037746Budget
1809177.002022-06-037756Actual
35409935.952025-01-017728Actual
14877449.002023-06-037736Actual
13538970.002023-05-037763Actual
6685380.002022-10-037768Budget
31297581.962024-09-0277213Actual
34696581.962024-12-0377213Actual
12037750.002023-03-037717Budget
3790979.482025-03-0377511Actual
19978246.002023-11-037746Actual
18328144.382023-09-0377311Actual
23910449.002024-03-027716Actual
12100573.002023-03-037767Actual
2251018.842024-01-0177112Actual
360561863.002025-02-017714Actual
2600650.002022-07-047715Budget
8820650.002022-12-047718Budget
9796927.002023-01-017717Actual
1871358.002022-06-037766Actual
13229579.002023-04-037767Actual
13954323.002023-05-037766Actual
2121009.002022-05-037714Actual
25910825.002024-05-027715Actual
18182573.822023-09-037728Actual
15174696.552023-06-037768Actual
8210734.002022-12-047715Actual
307981004.002024-09-027767Actual
39214789.072025-04-0377612Actual
16915267.002023-08-037746Actual
27215366.002024-06-027746Actual
18215802.612023-09-037768Actual
2050726.292023-11-0377112Actual
20881037.462022-06-037718Actual
185641411.002023-10-037713Actual
1074492.002022-05-037768Actual
28751411.412024-07-0377311Actual
34079362.002024-12-037766Actual
7420200.002022-11-037756Budget
22813690.002024-02-017715Actual
1291100.002022-06-037773Budget
38979308.212025-04-0377211Actual
11161380.002023-02-017768Budget
1938795.442023-10-0377511Actual
36706403.962025-02-0177311Actual
21242696.552023-12-047728Actual
11959430.002023-03-037766Actual
4002340.002022-08-037746Actual
69501039.002022-11-037714Actual
31212812.482024-09-0277612Actual
5498634.432022-09-037728Actual
6106410.002022-10-037716Actual
13418380.002023-04-037768Budget
39006317.792025-04-0377311Actual
133091166.252023-04-037718Actual
414667.002022-05-037765Actual
360901240.002025-02-017764Actual
1716550.002022-06-037736Budget
1619380.002022-06-037716Budget
2784127.002022-07-047726Actual
23045333.002024-02-017766Actual
23965382.002024-03-027736Actual
69511000.002022-11-037714Budget
8869380.002022-12-047728Budget
10123495.002023-02-017713Actual
16212332.682023-07-0477111Actual
30566446.002024-09-027716Actual
2928200.002022-07-047756Budget
9516200.002023-01-017726Budget
19420282.682023-10-0377611Actual
7229547.002022-11-037716Actual

Generated 2025-06-02 23:51:38.838 UTC