[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365931011.712025-02-017768Actual
262391134.002024-05-027767Actual
12933550.002023-04-037736Actual
34290802.612024-12-037768Actual
30352338.002024-09-027773Actual
6624380.002022-10-037728Budget
3314507.152022-07-047768Actual
21242696.552023-12-047728Actual
1213392.002022-06-037763Actual
10122550.002023-02-017713Budget
4002340.002022-08-037746Actual
246341404.002024-04-027713Actual
35091405.002025-01-017716Actual
6685380.002022-10-037768Budget
293471031.002024-08-027715Actual
30295869.002024-09-027763Actual
2351535.872024-02-0177112Actual
12099650.002023-03-037767Budget
32923210.002024-11-027756Actual
28426407.002024-07-037766Actual
14552999.002023-06-037763Actual
16889499.002023-08-037736Actual
7011693.002022-11-037764Actual
2434597.572024-03-0277211Actual
24460288.002024-03-0277611Actual
5126313.002022-09-037746Actual
27544698.642024-06-0277111Actual
337901177.002024-12-037764Actual
338821105.002024-12-037765Actual
15802359.002023-07-047716Actual
15909245.002023-07-047756Actual
22392201.832024-01-0177311Actual
23102945.002024-02-017717Actual
10261134.002023-02-017773Actual
4436620.792022-08-037768Actual
9856491.002023-01-017767Actual
4003280.002022-08-037746Budget
359371517.002025-02-017713Actual
592550.002022-05-037736Budget
38622299.002025-04-037746Actual
273661111.002024-06-027767Actual
28604982.922024-07-037728Actual
308562229.912024-09-027718Actual
3254422.302022-07-047728Actual
38000386.942025-03-0377112Actual
281011658.002024-07-037714Actual
11853380.002023-03-037746Budget
3956480.002022-08-037736Budget
2293274.002024-02-017726Actual
7089650.002022-11-037715Budget
6250372.002022-10-037746Actual
31031440.132024-09-0277311Actual
28751411.412024-07-0377311Actual
114271049.002023-03-037714Actual
27891929.342024-06-0277213Actual
373331031.002025-03-037765Actual
36878100.762025-02-0177212Actual
8601380.002022-12-047766Budget
256931310.002024-05-027713Actual
39094517.792025-04-0377611Actual
2010674.002022-06-037767Actual
4842650.002022-09-037715Budget
2521518.002022-07-047764Actual
5965734.002022-10-037715Actual
36348263.002025-02-017756Actual
11489748.002023-03-037764Actual
21034218.002023-12-047756Actual
34047280.002024-12-037756Actual
25431140.122024-04-0277411Actual
27687426.302024-06-0277611Actual
1949793.002022-06-037717Actual
23397197.572024-02-0177411Actual
1539550.002022-06-037765Budget
30566446.002024-09-027716Actual
9982669.282023-01-017728Actual
18924370.002023-10-037736Actual
20835709.002023-12-047715Actual
14849162.002023-06-037726Actual
7420200.002022-11-037756Budget
31719146.002024-10-027726Actual
12367550.002023-04-037713Budget
38859793.522025-04-037728Actual
15232309.282023-06-0377111Actual
34376141.192024-12-0377211Actual
30976625.242024-09-0277111Actual
34491609.282024-12-0377611Actual
2603286.002024-05-027726Actual
10913750.002023-02-017717Budget
23696189.002024-03-027773Actual
21928344.002024-01-017716Actual
4250630.002022-08-037767Actual
4762550.002022-09-037764Budget
26448136.932024-05-0277211Actual
342571102.622024-12-037728Actual
8130550.002022-12-047764Budget
1871358.002022-06-037766Actual
24994382.002024-04-027736Actual
20742802.002023-12-047714Actual
32335580.562024-10-0277612Actual
20881037.462022-06-037718Actual
1440331.612023-05-0377112Actual
2833620.002022-07-047736Actual
34348799.712024-12-0377111Actual
26923361.002024-06-027773Actual
27653152.892024-06-0277511Actual
14764513.002023-06-037765Actual
2560843.312024-04-0277612Actual
2050726.292023-11-0377112Actual
11240550.002023-03-037713Budget
19065940.002023-10-037717Actual
13381079.002022-06-037714Actual
35501665.672025-01-0177111Actual
35118183.002025-01-017726Actual
29077581.962024-07-0377613Actual
18776614.002023-10-037715Actual
8495379.002022-12-047746Actual
7149686.002022-11-037765Actual
3065909.002022-07-047717Actual
19008323.002023-10-037766Actual
25945788.002024-05-027765Actual
30203696.002024-08-0277613Actual
24535.002022-05-037713Actual
5639535.002022-10-037713Actual
12287513.212023-03-037768Actual
2337324.002022-07-047763Actual
31799272.002024-10-027756Actual
28897557.152024-07-0377112Actual
222181264.742024-01-017718Actual
302601470.002024-09-027713Actual
29547232.002024-08-027756Actual
37391461.002025-03-037716Actual
36322415.002025-02-017746Actual
30621473.002024-09-027736Actual
27626400.772024-06-0277411Actual
886636.002022-05-037767Actual
33670935.002024-12-037763Actual
12757540.002023-04-037765Actual
273604.002022-05-037764Actual
1716550.002022-06-037736Budget
10506550.002023-02-017765Budget
13921222.002023-05-037756Actual
24372139.062024-03-0277311Actual
38951719.922025-04-0377111Actual
4328945.042022-08-037718Actual
413550.002022-05-037765Budget
4111463.002022-08-037766Actual
26005260.002024-05-027716Actual
31832374.002024-10-027766Actual
20415101.822023-11-0377511Actual
19952395.002023-11-037736Actual
23315264.592024-02-0177111Actual
9661123.832022-05-037718Actual
1870380.002022-06-037766Budget
13089380.002023-04-037766Budget
5174200.002022-09-037756Budget
5638480.002022-10-037713Budget
315061710.002024-10-027714Actual
16212332.682023-07-0477111Actual
2600650.002022-07-047715Budget
25480.002022-05-037713Budget
38062766.732025-03-0377612Actual
2251018.842024-01-0177112Actual
13230650.002023-04-037767Budget
2927231.002022-07-047756Actual
7479344.002022-11-037766Actual
11053750.002023-02-017718Budget
12288380.002023-03-037768Budget
35172302.002025-01-017746Actual
365312023.852025-02-017718Actual
18182573.822023-09-037728Actual
14170716.252023-05-037768Actual
292891009.002024-08-027764Actual
36651784.822025-02-0177111Actual
28016983.002024-07-037763Actual
20388175.232023-11-0377411Actual
11958380.002023-03-037766Budget
353691.002022-05-037715Actual
686200.002022-05-037756Budget
11757248.002023-03-037726Actual
6356380.002022-10-037766Budget
33727361.002024-12-037773Actual
20129691.002023-11-037767Actual
9252550.002023-01-017764Budget
37028696.002025-02-0177613Actual
4049213.002022-08-037756Actual
12179982.922023-03-037718Actual
37498274.002025-03-037756Actual
23045333.002024-02-017766Actual
6204562.002022-10-037736Actual
4575302.002022-09-037763Actual
11709515.002023-03-037716Actual
1425852.892023-05-0377211Actual
37177317.002025-03-037773Actual
216251184.002024-01-017713Actual
12038662.002023-03-037717Actual
2153541.192023-12-0477112Actual
10123495.002023-02-017713Actual
5779182.002022-10-037773Actual
32243484.812024-10-0277611Actual
17186661.702023-08-037768Actual
21477194.382023-12-0477611Actual
9565480.002023-01-017736Budget
543200.002022-05-037726Budget
7150650.002022-11-037765Budget
23759562.002024-03-027764Actual
24726178.002024-04-027773Actual
18869306.002023-10-037716Actual
3392497.002022-08-037713Actual
22813690.002024-02-017715Actual
337551522.002024-12-037714Actual
9468480.002023-01-017716Budget
14136601.092023-05-037728Actual
3721667.002022-08-037715Actual
6027650.002022-10-037765Budget
319231080.002024-10-027767Actual
30593193.002024-09-027726Actual
826850.002022-05-037717Budget
1632151.822023-07-0477511Actual
28393260.002024-07-037756Actual
33225807.162024-11-0277111Actual
23223578.362024-02-017728Actual
181541105.652023-09-037718Actual
8927384.422022-12-047768Actual
35409935.952025-01-017728Actual
14637714.002023-06-037714Actual
185641411.002023-10-037713Actual
10682579.002023-02-017736Actual
17680821.002023-09-037714Actual
252291351.112024-04-027718Actual
35643485.872025-01-0177611Actual
1715474.002022-06-037736Actual
23817620.002024-03-027715Actual
206221431.002023-12-047713Actual
22847668.002024-02-017765Actual
37418186.002025-03-037726Actual
7277255.002022-11-037726Actual
17946222.002023-09-037746Actual
18355157.152023-09-0377411Actual
38120506.522025-03-0377113Actual
18273264.592023-09-0377111Actual
22720798.002024-02-017714Actual
9193891.002023-01-017714Actual
19897320.002023-11-037716Actual
2880578.422024-07-0377511Actual
17892116.002023-09-037726Actual
4652184.002022-09-037773Actual
1478650.002022-06-037715Budget
21955121.002024-01-017726Actual
12836468.002023-04-037716Actual
36733326.302025-02-0177411Actual

Generated 2025-06-02 19:05:01.387 UTC