[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 992  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4436620.792022-08-077768Actual
2156844.382023-12-0877612Actual
10447650.002023-02-057715Budget
315991337.002024-10-067715Actual
4653200.002022-09-077773Budget
25046154.002024-04-067756Actual
29226372.002024-08-067773Actual
11100280.002023-02-057728Budget
2414140.002022-07-087773Actual
9066349.002023-01-057763Actual
24994382.002024-04-067736Actual
1440331.612023-05-0777112Actual
10585480.002023-02-057716Budget
9565480.002023-01-057736Budget
36792493.322025-02-0577611Actual
2784127.002022-07-087726Actual
30295869.002024-09-067763Actual
159991004.002023-07-087717Actual
6765550.002022-11-077713Budget
4376688.972022-08-077728Actual
21716185.002024-01-057773Actual
23102945.002024-02-057717Actual
29017488.982024-07-0777113Actual
10835380.002023-02-057766Budget
23991272.002024-03-067746Actual
372051474.002025-03-077714Actual
38979308.212025-04-0777211Actual
38483958.002025-04-077765Actual
7011693.002022-11-077764Actual
37800580.562025-03-0777111Actual
11301280.002023-03-077763Budget
16267134.802023-07-0877311Actual
15054855.002023-06-077767Actual
36679322.042025-02-0577211Actual
27189561.002024-06-067736Actual
23012229.002024-02-057756Actual
32301435.872024-10-0677112Actual
9612295.002023-01-057746Actual
20927361.002023-12-087716Actual
33280269.912024-11-0677311Actual
12226280.002023-03-077728Budget
268661033.002024-06-067763Actual
18599858.002023-10-077763Actual
12616741.002023-04-077764Actual
10260100.002023-02-057773Budget
13921222.002023-05-077756Actual
15314197.572023-06-0777411Actual
338821105.002024-12-077765Actual
11806550.002023-03-077736Budget
2880578.422024-07-0777511Actual
241061004.002024-03-067717Actual
14552999.002023-06-077763Actual
39152469.922025-04-0777112Actual
4002340.002022-08-077746Actual
33133916.252024-11-067728Actual
38028105.022025-03-0777212Actual
35971912.002025-02-057763Actual
4377380.002022-08-077728Budget
372401166.002025-03-077764Actual
1446157.142023-05-0777612Actual
246341404.002024-04-067713Actual
31058381.622024-09-0677411Actual
1526048.632023-06-0777211Actual
35146566.002025-01-057736Actual
2153541.192023-12-0877112Actual
7090611.002022-11-077715Actual
28897557.152024-07-0777112Actual
19897320.002023-11-077716Actual
15942281.002023-07-087766Actual
11708480.002023-03-077716Budget
6625546.552022-10-077728Actual
383901009.002025-04-077764Actual
23045333.002024-02-057766Actual
361481288.002025-02-057715Actual
28959663.542024-07-0777612Actual
37418186.002025-03-077726Actual
28724209.272024-07-0777211Actual
14729728.002023-06-077715Actual
69511000.002022-11-077714Budget
6577750.002022-10-077718Budget
3532144.002022-08-077773Actual
20742802.002023-12-087714Actual
12555950.002023-04-077714Budget
31773302.002024-10-067746Actual
2415100.002022-07-087773Budget
13841116.002023-05-077726Actual
12428280.002023-04-077763Budget
3580970.002022-08-077714Actual
27864348.632024-06-0677113Actual
30086643.322024-08-0677612Actual
22755489.002024-02-057764Actual
10122550.002023-02-057713Budget
15616684.002023-07-087714Actual
6155200.002022-10-077726Budget
32871532.002024-11-067736Actual
7420200.002022-11-077756Budget
3780684.002022-08-077765Actual
213950.002022-05-077714Budget
7479344.002022-11-077766Actual
2197380.002022-06-077768Budget
37472333.002025-03-077746Actual
23910449.002024-03-067716Actual
34877377.002025-01-057773Actual
31031440.132024-09-0677311Actual
2496671.002024-04-067726Actual
30884785.942024-09-067728Actual
30508917.002024-09-067765Actual
2342450.762024-02-0577511Actual
2880382.002022-07-087746Actual
22960490.002024-02-057736Actual
36706403.962025-02-0577311Actual
17972159.002023-09-077756Actual
8350495.002022-12-087716Actual
330131499.002024-11-067717Actual
35880696.002025-01-0577613Actual
6297200.002022-10-077756Budget
10448792.002023-02-057715Actual
36348263.002025-02-057756Actual
2665657.142024-05-0677612Actual
5126313.002022-09-077746Actual
4903650.002022-09-077765Budget
37828135.872025-03-0777211Actual
6903100.002022-11-077773Budget
3779650.002022-08-077765Budget
8351480.002022-12-087716Budget
8679720.002022-12-087717Actual
12227425.332023-03-077728Actual
17807655.002023-09-077765Actual
32602365.002024-11-067773Actual
272550.002022-05-077764Budget
31297581.962024-09-0677213Actual
14903209.002023-06-077746Actual
17714558.002023-09-077764Actual
320431058.682024-10-067768Actual
2442649.702024-03-0677511Actual
6824331.002022-11-077763Actual
26145244.002024-05-067766Actual
3455353.002022-08-077763Actual
6027650.002022-10-077765Budget
33727361.002024-12-077773Actual
16861121.002023-08-077726Actual
19684396.002023-11-077773Actual
35701445.452025-01-0577112Actual
297301826.872024-08-067718Actual
337901177.002024-12-077764Actual
32393427.582024-10-0677113Actual
1155480.002022-06-077713Budget
10309950.002023-02-057714Budget
348201040.002025-01-057763Actual
27241204.002024-06-067756Actual
32897364.002024-11-067746Actual
3859480.002022-08-077716Budget
7805280.002022-11-077768Budget
25079378.002024-04-067766Actual
21242696.552023-12-087728Actual
11630669.002023-03-077765Actual
23370186.932024-02-0577311Actual
686200.002022-05-077756Budget
38773910.002025-04-077767Actual
12367550.002023-04-077713Budget
34403416.722024-12-0777311Actual

Generated 2025-06-06 11:14:43.116 UTC