[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-047713Budget
33399352.892024-11-0277112Actual
19952395.002023-11-037736Actual
338821105.002024-12-037765Actual
9067380.002023-01-017763Budget
33253328.422024-11-0277211Actual
14285203.952023-05-0377311Actual
31212812.482024-09-0277612Actual
31058381.622024-09-0277411Actual
12934550.002023-04-037736Budget
9659159.002023-01-017756Actual
39152469.922025-04-0377112Actual
1744518.842023-08-0377112Actual
9612295.002023-01-017746Actual
13089380.002023-04-037766Budget
19712895.002023-11-037714Actual
10448792.002023-02-017715Actual
8130550.002022-12-047764Budget
4110380.002022-08-037766Budget
347851455.002025-01-017713Actual
319231080.002024-10-027767Actual
10913750.002023-02-017717Budget
21276614.732023-12-047768Actual
30352338.002024-09-027773Actual
23137927.002024-02-017767Actual
3254422.302022-07-047728Actual
17299157.152023-08-0377311Actual
2336380.002022-07-047763Budget
27599452.902024-06-0277311Actual
11708480.002023-03-037716Budget
17807655.002023-09-037765Actual
38000386.942025-03-0377112Actual
14929204.002023-06-037756Actual
290441024.082024-07-0377213Actual
8820650.002022-12-047718Budget
24621079.002022-07-047714Actual
12429337.002023-04-037763Actual
12836468.002023-04-037716Actual
1644020.972023-07-0477212Actual
29382948.002024-08-027765Actual
297301826.872024-08-027718Actual
1809177.002022-06-037756Actual
302601470.002024-09-027713Actual
36381347.002025-02-017766Actual
29905422.042024-08-0277311Actual
30593193.002024-09-027726Actual
307631323.002024-09-027717Actual
15651579.002023-07-047764Actual
16294177.362023-07-0477411Actual
15909245.002023-07-047756Actual
20415101.822023-11-0377511Actual
6107480.002022-10-037716Budget
15287135.872023-06-0377311Actual
967650.002022-05-037718Budget
6298222.002022-10-037756Actual
1015280.002022-05-037728Budget
3065909.002022-07-047717Actual
25349302.892024-04-0277111Actual
24535.002022-05-037713Actual
29521336.002024-08-027746Actual
58271015.002022-10-037714Actual
3532144.002022-08-037773Actual
34669613.542024-12-0377113Actual
20004150.002023-11-037756Actual
31004152.892024-09-0277211Actual
164128.002022-05-037773Actual
7419176.002022-11-037756Actual
6297200.002022-10-037756Budget
10261134.002023-02-017773Actual
591558.002022-05-037736Actual
15348262.472023-06-0377611Actual
22986204.002024-02-017746Actual
11709515.002023-03-037716Actual
171241255.652023-08-037718Actual
13028200.002023-04-037756Budget
36911620.982025-02-0177612Actual
359371517.002025-02-017713Actual
20129691.002023-11-037767Actual
35146566.002025-01-017736Actual
11301280.002023-03-037763Budget
7325527.002022-11-037736Actual
886636.002022-05-037767Actual
309181146.562024-09-027768Actual
5966650.002022-10-037715Budget
6203480.002022-10-037736Budget
35583377.362025-01-0177411Actual
2197380.002022-06-037768Budget
13167784.002023-04-037717Actual
2777389.062024-06-0277212Actual
376221036.002025-03-037767Actual
38541519.002025-04-037716Actual
28778351.832024-07-0377411Actual
2600650.002022-07-047715Budget
11757248.002023-03-037726Actual
6356380.002022-10-037766Budget
16648790.002023-08-037714Actual
2521518.002022-07-047764Actual
11629550.002023-03-037765Budget
13308750.002023-04-037718Budget
8868513.212022-12-047728Actual
12980385.002023-04-037746Actual
4329750.002022-08-037718Budget
14345175.232023-05-0377611Actual
4701950.002022-09-037714Budget
9983380.002023-01-017728Budget
23965382.002024-03-027736Actual
5638480.002022-10-037713Budget
32156347.572024-10-0277311Actual
23991272.002024-03-027746Actual
22692342.002024-02-017773Actual
364731111.002025-02-017767Actual
17272106.082023-08-0377211Actual
3342790.122024-11-0277212Actual
10309950.002023-02-017714Budget
341361652.002024-12-037717Actual
12288380.002023-03-037768Budget
292541733.002024-08-027714Actual
39332743.372025-04-0377613Actual
3955435.002022-08-037736Actual
9253763.002023-01-017764Actual
336351517.002024-12-037713Actual
3581950.002022-08-037714Budget
307981004.002024-09-027767Actual
17714558.002023-09-037764Actual
1073380.002022-05-037768Budget
11806550.002023-03-037736Budget
8680850.002022-12-047717Budget
372051474.002025-03-037714Actual
27134428.002024-06-027716Actual
297921002.612024-08-027768Actual
6106410.002022-10-037716Actual
13417634.432023-04-037768Actual
14729728.002023-06-037715Actual
1443018.842023-05-0377212Actual
31270301.262024-09-0277113Actual
2463950.002022-07-047714Budget
21659846.002024-01-017763Actual
1632151.822023-07-0477511Actual
5173236.002022-09-037756Actual
1838249.702023-09-0377511Actual
21928344.002024-01-017716Actual
13229579.002023-04-037767Actual
15054855.002023-06-037767Actual
27274433.002024-06-027766Actual
36322415.002025-02-017746Actual
6250372.002022-10-037746Actual
14764513.002023-06-037765Actual
1810200.002022-06-037756Budget
38951719.922025-04-0377111Actual
3393480.002022-08-037713Budget
35198197.002025-01-017756Actual
16941193.002023-08-037756Actual
22392201.832024-01-0177311Actual
8271650.002022-12-047765Budget
9717380.002023-01-017766Budget
11161380.002023-02-017768Budget
7806422.302022-11-037768Actual
281011658.002024-07-037714Actual
3207650.002022-07-047718Budget
32453613.542024-10-0277613Actual
3780684.002022-08-037765Actual
5127280.002022-09-037746Budget
30673221.002024-09-027756Actual
639380.002022-05-037746Budget
5965734.002022-10-037715Actual
6902126.002022-11-037773Actual
38483958.002025-04-037765Actual
165281309.002023-08-037713Actual
3722650.002022-08-037715Budget
38979308.212025-04-0377211Actual
69511000.002022-11-037714Budget
9934650.002023-01-017718Budget
13230650.002023-04-037767Budget
19333105.022023-10-0377311Actual
23257723.822024-02-017768Actual
8495379.002022-12-047746Actual
285761861.722024-07-037718Actual
32210152.892024-10-0277511Actual
36996645.122025-02-0177213Actual
1950519.912023-10-0377212Actual
8869380.002022-12-047728Budget
65761288.982022-10-037718Actual
31832374.002024-10-027766Actual
31773302.002024-10-027746Actual
9331705.002023-01-017715Actual
36733326.302025-02-0177411Actual
15232309.282023-06-0377111Actual
21242696.552023-12-047728Actual
9007490.002023-01-017713Actual
2053420.972023-11-0377212Actual
24939333.002024-04-027716Actual
23315264.592024-02-0177111Actual
11958380.002023-03-037766Budget
14312149.702023-05-0377411Actual
5079480.002022-09-037736Budget
1425852.892023-05-0377211Actual
16212332.682023-07-0477111Actual
135031458.002023-05-037713Actual
15802359.002023-07-047716Actual
3580970.002022-08-037714Actual
4003280.002022-08-037746Budget
28286556.002024-07-037716Actual
231951166.252024-02-017718Actual
281931053.002024-07-037715Actual
914494.002023-01-017773Actual
11101513.212023-02-017728Actual
37391461.002025-03-037716Actual
24726178.002024-04-027773Actual
372401166.002025-03-037764Actual
28426407.002024-07-037766Actual
12038662.002023-03-037717Actual
16834432.002023-08-037716Actual
32101615.662024-10-0277111Actual
35701445.452025-01-0177112Actual
12227425.332023-03-037728Actual
9517184.002023-01-017726Actual
16355201.832023-07-0477611Actual
33341532.682024-11-0277611Actual
35091405.002025-01-017716Actual
38773910.002025-04-037767Actual
25020204.002024-04-027746Actual
5031200.002022-09-037726Budget
36559875.342025-02-017728Actual
15857375.002023-07-047736Actual

Generated 2025-06-02 23:06:30.127 UTC