[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 992  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532024-01-0177612Actual
1015280.002022-05-037728Budget
744380.002022-05-037766Budget
31478324.002024-10-027773Actual
4653200.002022-09-037773Budget
7805280.002022-11-037768Budget
353811826.872025-01-017718Actual
25349302.892024-04-0277111Actual
25404148.632024-04-0277311Actual
292541733.002024-08-027714Actual
10835380.002023-02-017766Budget
38270938.002025-04-037763Actual
36733326.302025-02-0177411Actual
12981380.002023-04-037746Budget
36348263.002025-02-017756Actual
22009318.002024-01-017746Actual
36028272.002025-02-017773Actual
8495379.002022-12-047746Actual
286381022.312024-07-037768Actual
20657826.002023-12-047763Actual
10308910.002023-02-017714Actual
11958380.002023-03-037766Budget
31719146.002024-10-027726Actual
14822333.002023-06-037716Actual
28604982.922024-07-037728Actual
20777562.002023-12-047764Actual
414667.002022-05-037765Actual
1644020.972023-07-0477212Actual
36878100.762025-02-0177212Actual
1540630.552023-06-0377112Actual
1747220.972023-08-0377212Actual
18924370.002023-10-037736Actual
11488650.002023-03-037764Budget
19100918.002023-10-037767Actual
15802359.002023-07-047716Actual
1666161.002022-06-037726Actual
2442649.702024-03-0277511Actual
308562229.912024-09-027718Actual
376221036.002025-03-037767Actual
327231157.002024-11-027715Actual
18355157.152023-09-0377411Actual
33967126.002024-12-037726Actual
353231111.002025-01-017767Actual
31832374.002024-10-027766Actual
17946222.002023-09-037746Actual
13417634.432023-04-037768Actual
2520550.002022-07-047764Budget
11101513.212023-02-017728Actual
39094517.792025-04-0377611Actual
7090611.002022-11-037715Actual
4050200.002022-08-037756Budget
9252550.002023-01-017764Budget
35701445.452025-01-0177112Actual
10309950.002023-02-017714Budget
12288380.002023-03-037768Budget
7479344.002022-11-037766Actual
30144348.632024-08-0277113Actual
8351480.002022-12-047716Budget
7011693.002022-11-037764Actual
6107480.002022-10-037716Budget
3956480.002022-08-037736Budget
31178211.402024-09-0277212Actual
3254422.302022-07-047728Actual
826850.002022-05-037717Budget
31058381.622024-09-0277411Actual
12179982.922023-03-037718Actual
31150546.512024-09-0277112Actual
1477793.002022-06-037715Actual
20415101.822023-11-0377511Actual
33519441.612024-11-0277113Actual
34348799.712024-12-0377111Actual
29017488.982024-07-0377113Actual
1870380.002022-06-037766Budget
31541940.002024-10-027764Actual
15174696.552023-06-037768Actual
24754851.002024-04-027714Actual
37418186.002025-03-037726Actual
4376688.972022-08-037728Actual
9855550.002023-01-017767Budget
12933550.002023-04-037736Actual
6825380.002022-11-037763Budget
12227425.332023-03-037728Actual
21008302.002023-12-047746Actual
3255280.002022-07-047728Budget
114271049.002023-03-037714Actual
32243484.812024-10-0277611Actual
14962293.002023-06-037766Actual
3066850.002022-07-047717Budget
29521336.002024-08-027746Actual
1763380.002022-06-037746Budget
22337262.472024-01-0177111Actual
1947820.972023-10-0377112Actual
10043280.002023-01-017768Budget
31031440.132024-09-0277311Actual
206221431.002023-12-047713Actual
27745585.882024-06-0277112Actual
24939333.002024-04-027716Actual
24049323.002024-03-027766Actual
38147681.972025-03-0377213Actual
22720798.002024-02-017714Actual
11100280.002023-02-017728Budget
201871405.652023-11-037718Actual
20248892.012023-11-037768Actual
36183846.002025-02-017765Actual
13625775.002023-05-037714Actual
364381621.002025-02-017717Actual
342291631.412024-12-037718Actual
28778351.832024-07-0377411Actual
2277480.002022-07-047713Budget
3455353.002022-08-037763Actual
4250630.002022-08-037767Actual
15744547.002023-07-047765Actual
2880382.002022-07-047746Actual
32301435.872024-10-0277112Actual
326301641.002024-11-027714Actual
293471031.002024-08-027715Actual
6497550.002022-10-037767Budget
281011658.002024-07-037714Actual
26060357.002024-05-027736Actual
25079378.002024-04-027766Actual
7558963.002022-11-037717Actual
185641411.002023-10-037713Actual
8398200.002022-12-047726Budget
11629550.002023-03-037765Budget
2354747.572024-02-0177612Actual
28073324.002024-07-037773Actual
22125960.002024-01-017717Actual
30508917.002024-09-027765Actual
13841116.002023-05-037726Actual
6154220.002022-10-037726Actual
6251280.002022-10-037746Budget
11853380.002023-03-037746Budget
17807655.002023-09-037765Actual
37942575.242025-03-0377611Actual
213950.002022-05-037714Budget
2560843.312024-04-0277612Actual
3065909.002022-07-047717Actual
37446599.002025-03-037736Actual
6204562.002022-10-037736Actual
274521037.462024-06-027728Actual
8399236.002022-12-047726Actual
23012229.002024-02-017756Actual
22452274.172024-01-0177611Actual
3907200.002022-08-037726Budget
2451841.192024-03-0277112Actual
18776614.002023-10-037715Actual
10123495.002023-02-017713Actual
4904579.002022-09-037765Actual
27544698.642024-06-0277111Actual
16776689.002023-08-037765Actual
135031458.002023-05-037713Actual
6903100.002022-11-037773Budget
12506100.002023-04-037773Budget
9469547.002023-01-017716Actual
12617650.002023-04-037764Budget
31747510.002024-10-027736Actual
1715474.002022-06-037736Actual
23852565.002024-03-027765Actual
9007490.002023-01-017713Actual
10729380.002023-02-017746Budget
2496671.002024-04-027726Actual
2137280.002022-06-037728Budget
302601470.002024-09-027713Actual
29169954.002024-08-027763Actual
29467144.002024-08-027726Actual
331051928.392024-11-027718Actual
69511000.002022-11-037714Budget
33727361.002024-12-037773Actual
65761288.982022-10-037718Actual
25728869.002024-05-027763Actual
34728669.692024-12-0377613Actual
1838249.702023-09-0377511Actual
26741718.812024-05-0277213Actual
10368650.002023-02-017764Budget
21955121.002024-01-017726Actual
22279513.212024-01-017768Actual
12695769.002023-04-037715Actual
15054855.002023-06-037767Actual
24788473.002024-04-027764Actual
1213392.002022-06-037763Actual
3906241.002022-08-037726Actual
12934550.002023-04-037736Budget
34549527.362024-12-0377112Actual
30621473.002024-09-027736Actual
4575302.002022-09-037763Actual
29758907.162024-08-027728Actual
25171818.002024-04-027767Actual
37828135.872025-03-0377211Actual
23696189.002024-03-027773Actual
279811351.002024-07-037713Actual
3906079.482025-04-0377511Actual
26563223.102024-05-0277611Actual
12507162.002023-04-037773Actual
15709644.002023-07-047715Actual
21334226.302023-12-0477111Actual
388931025.342025-04-037768Actual
8927384.422022-12-047768Actual
10913750.002023-02-017717Budget
216251184.002024-01-017713Actual
1440331.612023-05-0377112Actual
35643485.872025-01-0177611Actual
22365156.082024-01-0177211Actual
23257723.822024-02-017768Actual
19420282.682023-10-0377611Actual
21744794.002024-01-017714Actual
191581514.752023-10-037718Actual
11899159.002023-03-037756Actual
34491609.282024-12-0377611Actual
37498274.002025-03-037756Actual
9659159.002023-01-017756Actual
2657550.002022-07-047765Budget
3207650.002022-07-047718Budget
16974320.002023-08-037766Actual
9716372.002023-01-017766Actual
7884550.002022-12-047713Budget
11852351.002023-03-037746Actual
14637714.002023-06-037714Actual
32923210.002024-11-027756Actual
16120751.102023-07-047728Actual
38541519.002025-04-037716Actual
262041485.002024-05-027717Actual

Generated 2025-06-03 02:52:02.586 UTC