[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-03-0277311Actual
32183340.132024-10-0177411Actual
160921301.112023-07-037718Actual
2881380.002022-07-037746Budget
23012229.002024-01-317756Actual
25291661.702024-04-017768Actual
292541733.002024-08-017714Actual
3907200.002022-08-027726Budget
21008302.002023-12-037746Actual
11853380.002023-03-027746Budget
17272106.082023-08-0277211Actual
23910449.002024-03-017716Actual
2121009.002022-05-027714Actual
349051571.002024-12-317714Actual
36911620.982025-01-3177612Actual
10183280.002023-01-317763Budget
3561076.292024-12-3177511Actual
39332743.372025-04-0277613Actual
6765550.002022-11-027713Budget
24881595.002024-04-017765Actual
1747220.972023-08-0277212Actual
347851455.002024-12-317713Actual
16267134.802023-07-0377311Actual
14013990.002023-05-027717Actual
10776200.002023-01-317756Budget
6824331.002022-11-027763Actual
2009550.002022-06-027767Budget
7150650.002022-11-027765Budget
14552999.002023-06-027763Actual
285761861.722024-07-027718Actual
8447480.002022-12-037736Budget
15744547.002023-07-037765Actual
7010550.002022-11-027764Budget
25349302.892024-04-0177111Actual
1398550.002022-06-027764Budget
1073380.002022-05-027768Budget
17066727.002023-08-027767Actual
19897320.002023-11-027716Actual
291341431.002024-08-017713Actual
2537749.702024-04-0177211Actual
20835709.002023-12-037715Actual
2554931.612024-04-0177112Actual
10913750.002023-01-317717Budget
5127280.002022-09-027746Budget
11630669.002023-03-027765Actual
29850673.112024-08-0177111Actual
6203480.002022-10-027736Budget
7696955.642022-11-027718Actual
27134428.002024-06-017716Actual
38028105.022025-03-0277212Actual
354650.002022-05-027715Budget
12506100.002023-04-027773Budget
3065909.002022-07-037717Actual
36028272.002025-01-317773Actual
6497550.002022-10-027767Budget
1618449.002022-06-027716Actual
348201040.002024-12-317763Actual
29905422.042024-08-0177311Actual
31541940.002024-10-017764Actual
150191155.002023-06-027717Actual
8680850.002022-12-037717Budget
2880578.422024-07-0277511Actual
33546669.692024-11-0177213Actual
414667.002022-05-027765Actual
8601380.002022-12-037766Budget
303801556.002024-09-017714Actual
35033873.002024-12-317765Actual
20415101.822023-11-0277511Actual
7420200.002022-11-027756Budget
33280269.912024-11-0177311Actual
11053750.002023-01-317718Budget
15140540.492023-06-027728Actual
1716550.002022-06-027736Budget
7326480.002022-11-027736Budget
1526048.632023-06-0277211Actual
17186661.702023-08-027768Actual
37828135.872025-03-0277211Actual
1949793.002022-06-027717Actual
13869363.002023-05-027736Actual
304731122.002024-09-017715Actual
296371667.002024-08-017717Actual
8741636.002022-12-037767Actual
22692342.002024-01-317773Actual
28959663.542024-07-0277612Actual
10122550.002023-01-317713Budget
22125960.002023-12-317717Actual
2342450.762024-01-3177511Actual
33341532.682024-11-0177611Actual
23343140.122024-01-3177211Actual
185641411.002023-10-027713Actual
22635900.002024-01-317763Actual
28367375.002024-07-027746Actual
151121395.052023-06-027718Actual
21121927.002023-12-037717Actual
2136578.362022-06-027728Actual
9253763.002022-12-317764Actual
1762450.002022-06-027746Actual
27215366.002024-06-017746Actual
37391461.002025-03-027716Actual
19220620.792023-10-027768Actual
11240550.002023-03-027713Budget
135031458.002023-05-027713Actual
246341404.002024-04-017713Actual
5174200.002022-09-027756Budget
33399352.892024-11-0177112Actual
1809177.002022-06-027756Actual
10506550.002023-01-317765Budget
281351026.002024-07-027764Actual
10260100.002023-01-317773Budget
7806422.302022-11-027768Actual
58271015.002022-10-027714Actual
24788473.002024-04-017764Actual
5499380.002022-09-027728Budget
20657826.002023-12-037763Actual
338481031.002024-12-027715Actual
18004363.002023-09-027766Actual
39152469.922025-04-0277112Actual
37028696.002025-01-3177613Actual
9982669.282022-12-317728Actual
12555950.002023-04-027714Budget
2560843.312024-04-0177612Actual
18684761.002023-10-027714Actual
326301641.002024-11-017714Actual
7277255.002022-11-027726Actual
23045333.002024-01-317766Actual
2337324.002022-07-037763Actual
17652189.002023-09-027773Actual
20306345.452023-11-0277111Actual
11899159.002023-03-027756Actual
10368650.002023-01-317764Budget
8131636.002022-12-037764Actual
5079480.002022-09-027736Budget
25431140.122024-04-0177411Actual
22452274.172023-12-3177611Actual
35198197.002024-12-317756Actual
4841720.002022-09-027715Actual
27544698.642024-06-0177111Actual
337551522.002024-12-027714Actual
685243.002022-05-027756Actual
9566550.002022-12-317736Actual
1213392.002022-06-027763Actual
6357322.002022-10-027766Actual
38062766.732025-03-0277612Actual
9066349.002022-12-317763Actual
23257723.822024-01-317768Actual
28073324.002024-07-027773Actual
293471031.002024-08-017715Actual
8350495.002022-12-037716Actual
12757540.002023-04-027765Actual
22279513.212023-12-317768Actual
6825380.002022-11-027763Budget
2658676.002022-07-037765Actual
20248892.012023-11-027768Actual
3642550.002022-08-027764Budget
13167784.002023-04-027717Actual
30203696.002024-08-0177613Actual
9145100.002022-12-317773Budget
12366535.002023-04-027713Actual
21034218.002023-12-037756Actual
2834550.002022-07-037736Budget
24726178.002024-04-017773Actual
165100.002022-05-027773Budget
23991272.002024-03-017746Actual
36706403.962025-01-3177311Actual
364731111.002025-01-317767Actual
85346.002022-05-027763Actual
20777562.002023-12-037764Actual
31478324.002024-10-017773Actual
29440428.002024-08-017716Actual
31297581.962024-09-0177213Actual
320431058.682024-10-017768Actual
11805620.002023-03-027736Actual
330471216.002024-11-017767Actual
2665657.142024-05-0177612Actual
31058381.622024-09-0177411Actual
302601470.002024-09-017713Actual
3254422.302022-07-037728Actual
35556377.362024-12-3177311Actual
11301280.002023-03-027763Budget
5312650.002022-09-027717Budget
29966493.322024-08-0177611Actual
11756200.002023-03-027726Budget
7149686.002022-11-027765Actual
36241536.002025-01-317716Actual
12933550.002023-04-027736Actual
21983440.002023-12-317736Actual
13308750.002023-04-027718Budget
27274433.002024-06-017766Actual
14312149.702023-05-0277411Actual
336351517.002024-12-027713Actual
170311004.002023-08-027717Actual
1950850.002022-06-027717Budget
5372550.002022-09-027767Budget
175601368.002023-09-027713Actual
24017224.002024-03-017756Actual
307981004.002024-09-017767Actual
826850.002022-05-027717Budget
7089650.002022-11-027715Budget
18328144.382023-09-0277311Actual
12367550.002023-04-027713Budget
5965734.002022-10-027715Actual
286381022.312024-07-027768Actual
23724842.002024-03-017714Actual
31004152.892024-09-0177211Actual
9856491.002022-12-317767Actual
2089650.002022-06-027718Budget
5031200.002022-09-027726Budget
9389623.002022-12-317765Actual
1810200.002022-06-027756Budget
12179982.922023-03-027718Actual
5371507.002022-09-027767Actual
32897364.002024-11-017746Actual
825858.002022-05-027717Actual
4003280.002022-08-027746Budget
22365156.082023-12-3177211Actual
1850762.462023-09-0277612Actual
28393260.002024-07-027756Actual
3313380.002022-07-037768Budget
13625775.002023-05-027714Actual
6624380.002022-10-027728Budget
17152534.422023-08-027728Actual
11101513.212023-01-317728Actual
39180195.442025-04-0277212Actual
22755489.002024-01-317764Actual
23102945.002024-01-317717Actual
2662255.022024-05-0177112Actual
6625546.552022-10-027728Actual
263601022.312024-05-017768Actual
38178881.972025-03-0277613Actual
297921002.612024-08-017768Actual
15232309.282023-06-0277111Actual
8448562.002022-12-037736Actual
27653152.892024-06-0177511Actual
19100918.002023-10-027767Actual
15314197.572023-06-0277411Actual
256931310.002024-05-017713Actual
8927384.422022-12-037768Actual
32061102.622022-07-037718Actual
15857375.002023-07-037736Actual
10505686.002023-01-317765Actual
6251280.002022-10-027746Budget
5639535.002022-10-027713Actual
17865432.002023-09-027716Actual
171241255.652023-08-027718Actual
25171818.002024-04-017767Actual
15883246.002023-07-037746Actual
30884785.942024-09-017728Actual
19978246.002023-11-027746Actual
11900200.002023-03-027756Budget
3392497.002022-08-027713Actual

Generated 2025-06-01 09:31:32.396 UTC