[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 896  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137280.002022-06-217728Budget
2009550.002022-06-217767Budget
25171818.002024-04-207767Actual
47001058.002022-09-217714Actual
15651579.002023-07-227764Actual
26060357.002024-05-207736Actual
35529306.082025-01-1977211Actual
241061004.002024-03-207717Actual
36651784.822025-02-1977111Actual
6298222.002022-10-217756Actual
28959663.542024-07-2177612Actual
2415100.002022-07-227773Budget
342571102.622024-12-217728Actual
88211011.712022-12-227718Actual
377421201.102025-03-217768Actual
9193891.002023-01-197714Actual
35231428.002025-01-197766Actual
17299157.152023-08-2177311Actual
16915267.002023-08-217746Actual
18273264.592023-09-2177111Actual
26112161.002024-05-207756Actual
2198567.762022-06-217768Actual
11629550.002023-03-217765Budget
34577211.402024-12-2177212Actual
160921301.112023-07-227718Actual
262041485.002024-05-207717Actual
18004363.002023-09-217766Actual
25349302.892024-04-2077111Actual
5639535.002022-10-217713Actual
1744518.842023-08-2177112Actual
12616741.002023-04-217764Actual
14345175.232023-05-2177611Actual
6297200.002022-10-217756Budget
17272106.082023-08-2177211Actual
21389184.812023-12-2277311Actual
252291351.112024-04-207718Actual
338821105.002024-12-217765Actual
37800580.562025-03-2177111Actual
285761861.722024-07-217718Actual
24669855.002024-04-207763Actual
5886534.002022-10-217764Actual
7373380.002022-11-217746Budget
80701000.002022-12-227714Budget
36322415.002025-02-197746Actual
171241255.652023-08-217718Actual
1477793.002022-06-217715Actual
11958380.002023-03-217766Budget
269851009.002024-06-207764Actual
54501154.132022-09-217718Actual
6435650.002022-10-217717Budget
4574280.002022-09-217763Budget
10043280.002023-01-197768Budget
353231111.002025-01-197767Actual
15348262.472023-06-2177611Actual
5966650.002022-10-217715Budget
349981178.002025-01-197715Actual
21983440.002024-01-197736Actual
10682579.002023-02-197736Actual
4003280.002022-08-217746Budget
2293274.002024-02-197726Actual
14929204.002023-06-217756Actual
2056561.402023-11-2177612Actual
23639858.002024-03-207763Actual
3532144.002022-08-217773Actual
21276614.732023-12-227768Actual
281351026.002024-07-217764Actual
58271015.002022-10-217714Actual
639380.002022-05-217746Budget
11806550.002023-03-217736Budget
15287135.872023-06-2177311Actual
31478324.002024-10-207773Actual
19360144.382023-10-2177411Actual
27864348.632024-06-2077113Actual
5700299.002022-10-217763Actual
38147681.972025-03-2177213Actual
6436810.002022-10-217717Actual
13028200.002023-04-217756Budget
25850714.002024-05-207764Actual
11101513.212023-02-197728Actual
20982449.002023-12-227736Actual
1619380.002022-06-217716Budget
31058381.622024-09-2077411Actual
18355157.152023-09-2177411Actual
21334226.302023-12-2277111Actual
12099650.002023-03-217767Budget
1950519.912023-10-2177212Actual
35033873.002025-01-197765Actual
170311004.002023-08-217717Actual
26563223.102024-05-2077611Actual
20129691.002023-11-217767Actual
20094990.002023-11-217717Actual
297301826.872024-08-207718Actual
32210152.892024-10-2077511Actual
25491240.132024-04-2077611Actual
14903209.002023-06-217746Actual
22847668.002024-02-197765Actual
1847437.992023-09-2177112Actual
13625775.002023-05-217714Actual
36381347.002025-02-197766Actual
1154545.002022-06-217713Actual
18924370.002023-10-217736Actual
22960490.002024-02-197736Actual
13954323.002023-05-217766Actual
24788473.002024-04-207764Actual
3906241.002022-08-217726Actual
21008302.002023-12-227746Actual
914494.002023-01-197773Actual
9982669.282023-01-197728Actual
5778200.002022-10-217773Budget
17326180.552023-08-2177411Actual
29495538.002024-08-207736Actual
21744794.002024-01-197714Actual
10261134.002023-02-197773Actual
2050726.292023-11-2177112Actual
5079480.002022-09-217736Budget
16941193.002023-08-217756Actual
2658676.002022-07-227765Actual
22755489.002024-02-197764Actual
4842650.002022-09-217715Budget
2881380.002022-07-227746Budget
13814389.002023-05-217716Actual
37472333.002025-03-217746Actual
23759562.002024-03-207764Actual
3956480.002022-08-217736Budget
37028696.002025-02-1977613Actual
27572231.612024-06-2077211Actual
32129275.232024-10-2077211Actual
14552999.002023-06-217763Actual
241981301.112024-03-207718Actual
7696955.642022-11-217718Actual
28016983.002024-07-217763Actual
11488650.002023-03-217764Budget
24939333.002024-04-207716Actual
32335580.562024-10-2077612Actual
2336380.002022-07-227763Budget
29932359.282024-08-2077411Actual
4050200.002022-08-217756Budget
20037308.002023-11-217766Actual
1398550.002022-06-217764Budget
18328144.382023-09-2177311Actual
12757540.002023-04-217765Actual
21477194.382023-12-2277611Actual
4376688.972022-08-217728Actual
349401205.002025-01-197764Actual
38541519.002025-04-217716Actual
16620352.002023-08-217773Actual
19333105.022023-10-2177311Actual
25728869.002024-05-207763Actual
16648790.002023-08-217714Actual
29580464.002024-08-207766Actual
23315264.592024-02-1977111Actual
24399184.812024-03-2077411Actual
10123495.002023-02-197713Actual
231951166.252024-02-197718Actual
35583377.362025-01-1977411Actual
10914855.002023-02-197717Actual
19420282.682023-10-2177611Actual
33967126.002024-12-217726Actual
38648266.002025-04-217756Actual
10183280.002023-02-197763Budget
5233372.002022-09-217766Actual
365931011.712025-02-197768Actual
15883246.002023-07-227746Actual
308562229.912024-09-207718Actual
25257661.702024-04-207728Actual
21870502.002024-01-197765Actual
28341610.002024-07-217736Actual
2737380.002022-07-227716Budget
12428280.002023-04-217763Budget
33940520.002024-12-217716Actual
3255280.002022-07-227728Budget
13719757.002023-05-217715Actual
20954111.002023-12-227726Actual
13308750.002023-04-217718Budget
1073380.002022-05-217768Budget
20388175.232023-11-2177411Actual
7745413.212022-11-217728Actual
7150650.002022-11-217765Budget

Generated 2025-06-20 20:31:13.810 UTC