[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 896  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34877377.002025-01-017773Actual
1291100.002022-06-037773Budget
3956480.002022-08-037736Budget
11805620.002023-03-037736Actual
8350495.002022-12-047716Actual
2777389.062024-06-0277212Actual
12227425.332023-03-037728Actual
28313139.002024-07-037726Actual
33307275.232024-11-0277411Actual
10585480.002023-02-017716Budget
5560492.002022-09-037768Actual
18950236.002023-10-037746Actual
252291351.112024-04-027718Actual
9252550.002023-01-017764Budget
29017488.982024-07-0377113Actual
12507162.002023-04-037773Actual
29905422.042024-08-0277311Actual
270431145.002024-06-027715Actual
33670935.002024-12-037763Actual
19897320.002023-11-037716Actual
24726178.002024-04-027773Actual
2251018.842024-01-0177112Actual
2881380.002022-07-047746Budget
16154802.612023-07-047768Actual
8541200.002022-12-047756Budget
12695769.002023-04-037715Actual
15531891.002023-07-047763Actual
14285203.952023-05-0377311Actual
37418186.002025-03-037726Actual
319231080.002024-10-027767Actual
315061710.002024-10-027714Actual
3907200.002022-08-037726Budget
20037308.002023-11-037766Actual
10448792.002023-02-017715Actual
32335580.562024-10-0277612Actual
165100.002022-05-037773Budget
21389184.812023-12-0477311Actual
14552999.002023-06-037763Actual
2880578.422024-07-0377511Actual
1526048.632023-06-0377211Actual
10633200.002023-02-017726Budget
1763380.002022-06-037746Budget
16034900.002023-07-047767Actual
16915267.002023-08-037746Actual
5079480.002022-09-037736Budget
360901240.002025-02-017764Actual
26448136.932024-05-0277211Actual
9193891.002023-01-017714Actual
23343140.122024-02-0177211Actual
10122550.002023-02-017713Budget
5451750.002022-09-037718Budget
2277480.002022-07-047713Budget
8680850.002022-12-047717Budget
2545895.442024-04-0277511Actual
25020204.002024-04-027746Actual
33995536.002024-12-037736Actual
273661111.002024-06-027767Actual
37942575.242025-03-0377611Actual
28959663.542024-07-0377612Actual
1398550.002022-06-037764Budget
25404148.632024-04-0277311Actual
8351480.002022-12-047716Budget
14312149.702023-05-0377411Actual
1399594.002022-06-037764Actual
331051928.392024-11-027718Actual
6903100.002022-11-037773Budget
4515480.002022-09-037713Budget
2089650.002022-06-037718Budget
21064309.002023-12-047766Actual
28341610.002024-07-037736Actual
37391461.002025-03-037716Actual
5966650.002022-10-037715Budget
36651784.822025-02-0177111Actual
39006317.792025-04-0377311Actual
38000386.942025-03-0377112Actual
18776614.002023-10-037715Actual
14671515.002023-06-037764Actual
27241204.002024-06-027756Actual
3859480.002022-08-037716Budget
17772589.002023-09-037715Actual
38483958.002025-04-037765Actual
29495538.002024-08-027736Actual
1540507.002022-06-037765Actual
26112161.002024-05-027756Actual
7697650.002022-11-037718Budget
11053750.002023-02-017718Budget
286381022.312024-07-037768Actual
18869306.002023-10-037716Actual
307981004.002024-09-027767Actual
9934650.002023-01-017718Budget
35443993.522025-01-017768Actual
2137280.002022-06-037728Budget
3780684.002022-08-037765Actual
9006550.002023-01-017713Budget
353231111.002025-01-017767Actual
15348262.472023-06-0377611Actual
36878100.762025-02-0177212Actual
29547232.002024-08-027756Actual
27076810.002024-06-027765Actual
1632151.822023-07-0477511Actual
17299157.152023-08-0377311Actual
12554950.002023-04-037714Actual
21928344.002024-01-017716Actual
1154545.002022-06-037713Actual
34728669.692024-12-0377613Actual
31692519.002024-10-027716Actual
10308910.002023-02-017714Actual
12981380.002023-04-037746Budget
21008302.002023-12-047746Actual
6298222.002022-10-037756Actual
23370186.932024-02-0177311Actual
35729201.832025-01-0177212Actual
4904579.002022-09-037765Actual
35529306.082025-01-0177211Actual
3580970.002022-08-037714Actual
338481031.002024-12-037715Actual
23397197.572024-02-0177411Actual
32871532.002024-11-027736Actual
686200.002022-05-037756Budget
360561863.002025-02-017714Actual
13088389.002023-04-037766Actual
3207650.002022-07-047718Budget
6028680.002022-10-037765Actual
28367375.002024-07-037746Actual
4049213.002022-08-037756Actual
35643485.872025-01-0177611Actual
38648266.002025-04-037756Actual
22635900.002024-02-017763Actual
3858527.002022-08-037716Actual
32210152.892024-10-0277511Actual
376221036.002025-03-037767Actual
12616741.002023-04-037764Actual
32420734.602024-10-0277213Actual
17892116.002023-09-037726Actual
297921002.612024-08-027768Actual
10973650.002023-02-017767Budget
284831560.002024-07-037717Actual
282281031.002024-07-037765Actual
33578901.272024-11-0277613Actual
9612295.002023-01-017746Actual
35172302.002025-01-017746Actual
29440428.002024-08-027716Actual
11900200.002023-03-037756Budget
195931471.002023-11-037713Actual
26774664.422024-05-0277613Actual
18355157.152023-09-0377411Actual
7618550.002022-11-037767Budget
352881296.002025-01-017717Actual
10182312.002023-02-017763Actual
36969587.232025-02-0177113Actual
6625546.552022-10-037728Actual
3642550.002022-08-037764Budget
27806712.472024-06-0277612Actual
32393427.582024-10-0277113Actual
315991337.002024-10-027715Actual
29758907.162024-08-027728Actual
7090611.002022-11-037715Actual
342571102.622024-12-037728Actual
13028200.002023-04-037756Budget
24621079.002022-07-047714Actual
9565480.002023-01-017736Budget
14170716.252023-05-037768Actual
15709644.002023-07-047715Actual
11300360.002023-03-037763Actual
3255280.002022-07-047728Budget
14230262.472023-05-0377111Actual
25787264.002024-05-027773Actual
27134428.002024-06-027716Actual
885550.002022-05-037767Budget
39299838.112025-04-0377213Actual
5965734.002022-10-037715Actual
256931310.002024-05-027713Actual
34549527.362024-12-0377112Actual
1762450.002022-06-037746Actual
11853380.002023-03-037746Budget
20742802.002023-12-047714Actual
5080495.002022-09-037736Actual
26060357.002024-05-027736Actual
11426950.002023-03-037714Budget
39180195.442025-04-0377212Actual
1137890.002023-03-037773Actual
69511000.002022-11-037714Budget
5126313.002022-09-037746Actual
26420351.832024-05-0277111Actual
326301641.002024-11-027714Actual
160921301.112023-07-047718Actual
33519441.612024-11-0277113Actual
1744518.842023-08-0377112Actual
11100280.002023-02-017728Budget
17946222.002023-09-037746Actual
13921222.002023-05-037756Actual
37472333.002025-03-037746Actual
8542304.002022-12-047756Actual
23223578.362024-02-017728Actual
20248892.012023-11-037768Actual
32602365.002024-11-027773Actual
150191155.002023-06-037717Actual
22246716.252024-01-017728Actual
10260100.002023-02-017773Budget
23257723.822024-02-017768Actual
348201040.002025-01-017763Actual
38622299.002025-04-037746Actual
23045333.002024-02-017766Actual
1073380.002022-05-037768Budget
1477793.002022-06-037715Actual
10043280.002023-01-017768Budget
7089650.002022-11-037715Budget
26475193.322024-05-0277311Actual
2354747.572024-02-0177612Actual
325101559.002024-11-027713Actual
33253328.422024-11-0277211Actual
32301435.872024-10-0277112Actual
9145100.002023-01-017773Budget
388931025.342025-04-037768Actual
268311242.002024-06-027713Actual

Generated 2025-06-03 00:59:17.492 UTC