[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-11-077763Budget
16034900.002023-07-087767Actual
15802359.002023-07-087716Actual
231951166.252024-02-057718Actual
32301435.872024-10-0677112Actual
3580970.002022-08-077714Actual
825858.002022-05-077717Actual
36733326.302025-02-0577411Actual
19952395.002023-11-077736Actual
14822333.002023-06-077716Actual
3454280.002022-08-077763Budget
12227425.332023-03-077728Actual
24669855.002024-04-067763Actual
26741718.812024-05-0677213Actual
22035144.002024-01-057756Actual
4003280.002022-08-077746Budget
1763380.002022-06-077746Budget
23102945.002024-02-057717Actual
8130550.002022-12-087764Budget
4515480.002022-09-077713Budget
28016983.002024-07-077763Actual
23724842.002024-03-067714Actual
22246716.252024-01-057728Actual
1647137.992023-07-0877612Actual
22905337.002024-02-057716Actual
28839479.492024-07-0777611Actual
8741636.002022-12-087767Actual
2393778.002024-03-067726Actual
27572231.612024-06-0677211Actual
19804809.002023-11-077715Actual
14345175.232023-05-0777611Actual
35501665.672025-01-0577111Actual
34376141.192024-12-0777211Actual
32420734.602024-10-0677213Actual
21870502.002024-01-057765Actual
27924966.182024-06-0677613Actual
297301826.872024-08-067718Actual
35198197.002025-01-057756Actual
5560492.002022-09-077768Actual
15054855.002023-06-077767Actual
23852565.002024-03-067765Actual
2520550.002022-07-087764Budget
263601022.312024-05-067768Actual
349051571.002025-01-057714Actual
16648790.002023-08-077714Actual
7149686.002022-11-077765Actual
34047280.002024-12-077756Actual
33940520.002024-12-077716Actual
25850714.002024-05-067764Actual
307981004.002024-09-067767Actual
20742802.002023-12-087714Actual
364381621.002025-02-057717Actual
292891009.002024-08-067764Actual
36559875.342025-02-057728Actual
16563873.002023-08-077763Actual
28341610.002024-07-077736Actual
31747510.002024-10-067736Actual
16355201.832023-07-0877611Actual
14764513.002023-06-077765Actual
8398200.002022-12-087726Budget
25480.002022-05-077713Budget
22813690.002024-02-057715Actual
4575302.002022-09-077763Actual
31719146.002024-10-067726Actual
21836757.002024-01-057715Actual
31799272.002024-10-067756Actual
338821105.002024-12-077765Actual
5559380.002022-09-077768Budget
22009318.002024-01-057746Actual
6625546.552022-10-077728Actual
2537749.702024-04-0677211Actual
269511749.002024-06-067714Actual
32210152.892024-10-0677511Actual
6903100.002022-11-077773Budget
29382948.002024-08-067765Actual
9983380.002023-01-057728Budget
10633200.002023-02-057726Budget
29017488.982024-07-0777113Actual
2560843.312024-04-0677612Actual
24049323.002024-03-067766Actual
196271009.002023-11-077763Actual
9661123.832022-05-077718Actual
35971912.002025-02-057763Actual
7277255.002022-11-077726Actual
5499380.002022-09-077728Budget
2454511.402024-03-0677212Actual
10729380.002023-02-057746Budget
26327907.162024-05-067728Actual
9855550.002023-01-057767Budget
11568650.002023-03-077715Budget
26475193.322024-05-0677311Actual
372981337.002025-03-077715Actual
23315264.592024-02-0577111Actual
744380.002022-05-077766Budget
23397197.572024-02-0577411Actual
388311755.662025-04-077718Actual
33399352.892024-11-0677112Actual
3906079.482025-04-0777511Actual
14170716.252023-05-077768Actual
29440428.002024-08-067716Actual
21389184.812023-12-0877311Actual
7089650.002022-11-077715Budget
273661111.002024-06-067767Actual
8209650.002022-12-087715Budget
12428280.002023-04-077763Budget
9795850.002023-01-057717Budget
1949793.002022-06-077717Actual
8601380.002022-12-087766Budget
36268136.002025-02-057726Actual
5232380.002022-09-077766Budget
4435380.002022-08-077768Budget
7557850.002022-11-077717Budget
12695769.002023-04-077715Actual
226001350.002024-02-057713Actual
30647312.002024-09-067746Actual
11708480.002023-03-077716Budget
13841116.002023-05-077726Actual
5886534.002022-10-077764Actual
13089380.002023-04-077766Budget
24399184.812024-03-0677411Actual
26563223.102024-05-0677611Actual
4983480.002022-09-077716Budget
35409935.952025-01-057728Actual
13308750.002023-04-077718Budget
12616741.002023-04-077764Actual
25910825.002024-05-067715Actual
7944353.002022-12-087763Actual
6298222.002022-10-077756Actual
2662255.022024-05-0677112Actual
30884785.942024-09-067728Actual
24726178.002024-04-067773Actual
13356280.002023-04-077728Budget
19684396.002023-11-077773Actual
6764644.002022-11-077713Actual
165281309.002023-08-077713Actual
279811351.002024-07-077713Actual
35172302.002025-01-057746Actual
12885170.002023-04-077726Actual
21156792.002023-12-087767Actual
8271650.002022-12-087765Budget
17865432.002023-09-077716Actual
27891929.342024-06-0677213Actual
32923210.002024-11-067756Actual
29966493.322024-08-0677611Actual
28073324.002024-07-077773Actual
11900200.002023-03-077756Budget
8927384.422022-12-087768Actual
251361069.002024-04-067717Actual
3066850.002022-07-087717Budget
2658676.002022-07-087765Actual
2198567.762022-06-077768Actual
25079378.002024-04-067766Actual
22692342.002024-02-057773Actual
14230262.472023-05-0777111Actual
3207650.002022-07-087718Budget
1850762.462023-09-0777612Actual
252291351.112024-04-067718Actual
25491240.132024-04-0677611Actual
35118183.002025-01-057726Actual
12038662.002023-03-077717Actual
341711039.002024-12-077767Actual
26420351.832024-05-0677111Actual
19420282.682023-10-0777611Actual
826850.002022-05-077717Budget
13028200.002023-04-077756Budget
14929204.002023-06-077756Actual
17920467.002023-09-077736Actual
36911620.982025-02-0577612Actual
5639535.002022-10-077713Actual
33461750.772024-11-0677612Actual
3906241.002022-08-077726Actual
12179982.922023-03-077718Actual
39299838.112025-04-0777213Actual
11709515.002023-03-077716Actual
11630669.002023-03-077765Actual
8542304.002022-12-087756Actual
338481031.002024-12-077715Actual
15140540.492023-06-077728Actual
27274433.002024-06-067766Actual
1291100.002022-06-077773Budget
21716185.002024-01-057773Actual
3313380.002022-07-087768Budget
20094990.002023-11-077717Actual
39033493.322025-04-0777411Actual
29580464.002024-08-067766Actual
29878152.892024-08-0677211Actual
3907200.002022-08-077726Budget
1526048.632023-06-0777211Actual
24621079.002022-07-087714Actual
35091405.002025-01-057716Actual
84380.002022-05-077763Budget
2987486.002022-07-087766Actual
88211011.712022-12-087718Actual
34457148.632024-12-0777511Actual
2276530.002022-07-087713Actual
14729728.002023-06-077715Actual
28897557.152024-07-0777112Actual

Generated 2025-06-06 04:00:38.832 UTC