[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8495379.002022-12-087746Actual
35556377.362025-01-0577311Actual
1212380.002022-06-077763Budget
13417634.432023-04-077768Actual
5312650.002022-09-077717Budget
27076810.002024-06-067765Actual
22035144.002024-01-057756Actual
5826950.002022-10-077714Budget
37028696.002025-02-0577613Actual
15314197.572023-06-0777411Actual
23397197.572024-02-0577411Actual
1443018.842023-05-0777212Actual
3314507.152022-07-087768Actual
37828135.872025-03-0777211Actual
38147681.972025-03-0777213Actual
8741636.002022-12-087767Actual
36733326.302025-02-0577411Actual
2520550.002022-07-087764Budget
36850379.492025-02-0577112Actual
8928280.002022-12-087768Budget
303801556.002024-09-067714Actual
38622299.002025-04-077746Actual
8131636.002022-12-087764Actual
16212332.682023-07-0877111Actual
2662255.022024-05-0677112Actual
359371517.002025-02-057713Actual
226001350.002024-02-057713Actual
36792493.322025-02-0577611Actual
18215802.612023-09-077768Actual
7478380.002022-11-077766Budget
29850673.112024-08-0677111Actual
13230650.002023-04-077767Budget
14729728.002023-06-077715Actual
5030170.002022-09-077726Actual
12757540.002023-04-077765Actual
20869716.002023-12-087765Actual
1716550.002022-06-077736Budget
26475193.322024-05-0677311Actual
29077581.962024-07-0777613Actual
69511000.002022-11-077714Budget
35971912.002025-02-057763Actual
10260100.002023-02-057773Budget
284831560.002024-07-077717Actual
9331705.002023-01-057715Actual
28959663.542024-07-0777612Actual
825858.002022-05-077717Actual
13418380.002023-04-077768Budget
364731111.002025-02-057767Actual
2293274.002024-02-057726Actual
4514490.002022-09-077713Actual
14552999.002023-06-077763Actual
25404148.632024-04-0677311Actual
34376141.192024-12-0777211Actual
24939333.002024-04-067716Actual
25480.002022-05-077713Budget
35118183.002025-01-057726Actual
29966493.322024-08-0677611Actual
35583377.362025-01-0577411Actual
8542304.002022-12-087756Actual
1810200.002022-06-077756Budget
20714190.002023-12-087773Actual
14013990.002023-05-077717Actual
388311755.662025-04-077718Actual
37942575.242025-03-0777611Actual
2351535.872024-02-0577112Actual
25431140.122024-04-0677411Actual
32956441.002024-11-067766Actual
638344.002022-05-077746Actual
10775215.002023-02-057756Actual
24754851.002024-04-067714Actual
28897557.152024-07-0777112Actual
7420200.002022-11-077756Budget
18355157.152023-09-0777411Actual
2336380.002022-07-087763Budget
33253328.422024-11-0677211Actual
165100.002022-05-077773Budget
8350495.002022-12-087716Actual
3128617.002022-07-087767Actual
24049323.002024-03-067766Actual
326651058.002024-11-067764Actual
16154802.612023-07-087768Actual
2033486.932023-11-0777211Actual
9516200.002023-01-057726Budget
11161380.002023-02-057768Budget
12837480.002023-04-077716Budget
6154220.002022-10-077726Actual
2434597.572024-03-0677211Actual
9613380.002023-01-057746Budget
7010550.002022-11-077764Budget
21276614.732023-12-087768Actual
17387282.682023-08-0777611Actual
32156347.572024-10-0677311Actual
35146566.002025-01-057736Actual
133091166.252023-04-077718Actual
1540507.002022-06-077765Actual
914494.002023-01-057773Actual
543200.002022-05-077726Budget
39006317.792025-04-0777311Actual
10369523.002023-02-057764Actual
20037308.002023-11-077766Actual
11853380.002023-03-077746Budget
35501665.672025-01-0577111Actual
12884200.002023-04-077726Budget
18328144.382023-09-0777311Actual
3858527.002022-08-077716Actual
2881380.002022-07-087746Budget
14136601.092023-05-077728Actual
13814389.002023-05-077716Actual
31832374.002024-10-067766Actual
12428280.002023-04-077763Budget
39214789.072025-04-0777612Actual
4329750.002022-08-077718Budget
7089650.002022-11-077715Budget
36381347.002025-02-057766Actual
4189741.002022-08-077717Actual
32210152.892024-10-0677511Actual
1618449.002022-06-077716Actual
164128.002022-05-077773Actual
12934550.002023-04-077736Budget
23639858.002024-03-067763Actual
281011658.002024-07-077714Actual
129093.002022-06-077773Actual
33133916.252024-11-067728Actual
372401166.002025-03-077764Actual
12836468.002023-04-077716Actual
337551522.002024-12-077714Actual
17272106.082023-08-0777211Actual
1074492.002022-05-077768Actual
315991337.002024-10-067715Actual
2198567.762022-06-077768Actual
5233372.002022-09-077766Actual
326301641.002024-11-067714Actual
32243484.812024-10-0677611Actual
352881296.002025-01-057717Actual
31773302.002024-10-067746Actual
25079378.002024-04-067766Actual
18416188.002023-09-0777611Actual
9660200.002023-01-057756Budget
4842650.002022-09-077715Budget
13841116.002023-05-077726Actual
1154545.002022-06-077713Actual
30295869.002024-09-067763Actual
12758550.002023-04-077765Budget
13869363.002023-05-077736Actual
18811729.002023-10-077765Actual
20881037.462022-06-077718Actual
26112161.002024-05-067756Actual
12616741.002023-04-077764Actual
9007490.002023-01-057713Actual
23457288.002024-02-0577611Actual
11900200.002023-03-077756Budget
8022100.002022-12-087773Budget
2197380.002022-06-077768Budget
5080495.002022-09-077736Actual
360561863.002025-02-057714Actual
9717380.002023-01-057766Budget
10123495.002023-02-057713Actual
23315264.592024-02-0577111Actual
27215366.002024-06-067746Actual
13229579.002023-04-077767Actual
6624380.002022-10-077728Budget
35231428.002025-01-057766Actual
2010674.002022-06-077767Actual
31058381.622024-09-0677411Actual
11567705.002023-03-077715Actual
7805280.002022-11-077768Budget
38541519.002025-04-077716Actual
171241255.652023-08-077718Actual
7277255.002022-11-077726Actual
4250630.002022-08-077767Actual
54501154.132022-09-077718Actual
7373380.002022-11-077746Budget
744380.002022-05-077766Budget
33546669.692024-11-0677213Actual
24399184.812024-03-0677411Actual
2927231.002022-07-087756Actual
34348799.712024-12-0777111Actual
9067380.002023-01-057763Budget
274241948.092024-06-067718Actual
1291100.002022-06-077773Budget
34290802.612024-12-077768Actual
4652184.002022-09-077773Actual
2600650.002022-07-087715Budget
1425852.892023-05-0777211Actual
29580464.002024-08-067766Actual
6436810.002022-10-077717Actual
10447650.002023-02-057715Budget
28286556.002024-07-077716Actual
3643611.002022-08-077764Actual
3532144.002022-08-077773Actual
2137280.002022-06-077728Budget
13719757.002023-05-077715Actual
9006550.002023-01-057713Budget
21928344.002024-01-057716Actual
262041485.002024-05-067717Actual
14048866.002023-05-077767Actual
26145244.002024-05-067766Actual
25046154.002024-04-067756Actual
12555950.002023-04-077714Budget
24788473.002024-04-067764Actual
9855550.002023-01-057767Budget
37800580.562025-03-0777111Actual
8447480.002022-12-087736Budget
11301280.002023-03-077763Budget
325101559.002024-11-067713Actual
27745585.882024-06-0677112Actual
11241608.002023-03-077713Actual
10183280.002023-02-057763Budget
19804809.002023-11-077715Actual
38773910.002025-04-077767Actual
13168750.002023-04-077717Budget
21156792.002023-12-087767Actual
269511749.002024-06-067714Actual
38859793.522025-04-077728Actual
17652189.002023-09-077773Actual
2144347.572023-12-0877511Actual
9565480.002023-01-057736Budget

Generated 2025-06-06 17:01:54.169 UTC