[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-027756Actual
5779182.002022-10-037773Actual
27924966.182024-06-0277613Actual
25257661.702024-04-027728Actual
58271015.002022-10-037714Actual
383551556.002025-04-037714Actual
4653200.002022-09-037773Budget
33253328.422024-11-0277211Actual
1425852.892023-05-0377211Actual
28073324.002024-07-037773Actual
7276200.002022-11-037726Budget
3790979.482025-03-0377511Actual
17652189.002023-09-037773Actual
6764644.002022-11-037713Actual
1154545.002022-06-037713Actual
290441024.082024-07-0377213Actual
2599648.002022-07-047715Actual
5079480.002022-09-037736Budget
32420734.602024-10-0277213Actual
388931025.342025-04-037768Actual
4903650.002022-09-037765Budget
9066349.002023-01-017763Actual
26145244.002024-05-027766Actual
29495538.002024-08-027736Actual
32009907.162024-10-027728Actual
638344.002022-05-037746Actual
1950850.002022-06-037717Budget
27599452.902024-06-0277311Actual
13841116.002023-05-037726Actual
6298222.002022-10-037756Actual
19952395.002023-11-037736Actual
1949793.002022-06-037717Actual
23965382.002024-03-027736Actual
241981301.112024-03-027718Actual
18976137.002023-10-037756Actual
13719757.002023-05-037715Actual
9389623.002023-01-017765Actual
6251280.002022-10-037746Budget
35729201.832025-01-0177212Actual
9795850.002023-01-017717Budget
1155480.002022-06-037713Budget
4904579.002022-09-037765Actual
2442649.702024-03-0277511Actual
2393778.002024-03-027726Actual
338481031.002024-12-037715Actual
365931011.712025-02-017768Actual
268661033.002024-06-027763Actual
885550.002022-05-037767Budget
12757540.002023-04-037765Actual
110521240.502023-02-017718Actual
21778501.002024-01-017764Actual
2657550.002022-07-047765Budget
31270301.262024-09-0277113Actual
9855550.002023-01-017767Budget
10182312.002023-02-017763Actual
9934650.002023-01-017718Budget
6685380.002022-10-037768Budget
27189561.002024-06-027736Actual
4190650.002022-08-037717Budget
4652184.002022-09-037773Actual
36322415.002025-02-017746Actual
1446157.142023-05-0377612Actual
14230262.472023-05-0377111Actual
263601022.312024-05-027768Actual
341711039.002024-12-037767Actual
30171645.122024-08-0277213Actual
39094517.792025-04-0377611Actual
886636.002022-05-037767Actual
330131499.002024-11-027717Actual
34021357.002024-12-037746Actual
3907200.002022-08-037726Budget
170311004.002023-08-037717Actual
1624049.702023-07-0477211Actual
26475193.322024-05-0277311Actual
4049213.002022-08-037756Actual
28393260.002024-07-037756Actual
38327245.002025-04-037773Actual
2156844.382023-12-0477612Actual
11900200.002023-03-037756Budget
7557850.002022-11-037717Budget
2785200.002022-07-047726Budget
1015280.002022-05-037728Budget
17326180.552023-08-0377411Actual
20037308.002023-11-037766Actual
11899159.002023-03-037756Actual
1398550.002022-06-037764Budget
22692342.002024-02-017773Actual
6436810.002022-10-037717Actual
37828135.872025-03-0377211Actual
32843151.002024-11-027726Actual
8399236.002022-12-047726Actual
9717380.002023-01-017766Budget
3533200.002022-08-037773Budget
7618550.002022-11-037767Budget
24754851.002024-04-027714Actual
16741772.002023-08-037715Actual
359371517.002025-02-017713Actual
331671014.742024-11-027768Actual
246341404.002024-04-027713Actual
12037750.002023-03-037717Budget
6250372.002022-10-037746Actual
376221036.002025-03-037767Actual
13659608.002023-05-037764Actual
6497550.002022-10-037767Budget
2665657.142024-05-0277612Actual
2254363.532024-01-0177612Actual
18718527.002023-10-037764Actual
22452274.172024-01-0177611Actual
33225807.162024-11-0277111Actual
10261134.002023-02-017773Actual
26741718.812024-05-0277213Actual
12366535.002023-04-037713Actual
17807655.002023-09-037765Actual
336351517.002024-12-037713Actual
3393480.002022-08-037713Budget
256931310.002024-05-027713Actual
32335580.562024-10-0277612Actual
3455353.002022-08-037763Actual
22960490.002024-02-017736Actual
27215366.002024-06-027746Actual
1938795.442023-10-0377511Actual
19684396.002023-11-037773Actual
29521336.002024-08-027746Actual
29226372.002024-08-027773Actual
35091405.002025-01-017716Actual
37391461.002025-03-037716Actual
29580464.002024-08-027766Actual
19278302.892023-10-0377111Actual
686200.002022-05-037756Budget
165281309.002023-08-037713Actual
1212380.002022-06-037763Budget
38622299.002025-04-037746Actual
5451750.002022-09-037718Budget
36028272.002025-02-017773Actual
2892595.442024-07-0377212Actual
13229579.002023-04-037767Actual
18182573.822023-09-037728Actual
11488650.002023-03-037764Budget
12367550.002023-04-037713Budget
24259785.942024-03-027768Actual
13895293.002023-05-037746Actual
37472333.002025-03-037746Actual
33461750.772024-11-0277612Actual
15314197.572023-06-0377411Actual
342291631.412024-12-037718Actual
30647312.002024-09-027746Actual
11806550.002023-03-037736Budget
14312149.702023-05-0377411Actual
54501154.132022-09-037718Actual
26714301.262024-05-0277113Actual
25349302.892024-04-0277111Actual
28897557.152024-07-0377112Actual
361481288.002025-02-017715Actual
2737380.002022-07-047716Budget
5700299.002022-10-037763Actual
2342450.762024-02-0177511Actual
13538970.002023-05-037763Actual
13356280.002023-04-037728Budget
6825380.002022-11-037763Budget
6106410.002022-10-037716Actual
11630669.002023-03-037765Actual
8448562.002022-12-047736Actual
27572231.612024-06-0277211Actual
10123495.002023-02-017713Actual
383901009.002025-04-037764Actual
35820313.542025-01-0177113Actual
18950236.002023-10-037746Actual
16620352.002023-08-037773Actual
17772589.002023-09-037715Actual
8869380.002022-12-047728Budget
3128617.002022-07-047767Actual
7419176.002022-11-037756Actual
9613380.002023-01-017746Budget
2557618.842024-04-0277212Actual
4250630.002022-08-037767Actual
9006550.002023-01-017713Budget
10584468.002023-02-017716Actual
1810200.002022-06-037756Budget
27161187.002024-06-027726Actual
15174696.552023-06-037768Actual
20215851.102023-11-037728Actual
1339950.002022-06-037714Budget
159991004.002023-07-047717Actual
1871358.002022-06-037766Actual
17892116.002023-09-037726Actual
285761861.722024-07-037718Actual
11853380.002023-03-037746Budget
20004150.002023-11-037756Actual
384481011.002025-04-037715Actual
47001058.002022-09-037714Actual
26086242.002024-05-027746Actual
5031200.002022-09-037726Budget
31178211.402024-09-0277212Actual
17244230.552023-08-0377111Actual
30706389.002024-09-027766Actual
28751411.412024-07-0377311Actual
38773910.002025-04-037767Actual
241061004.002024-03-027717Actual
5232380.002022-09-037766Budget
268311242.002024-06-027713Actual
6903100.002022-11-037773Budget
291341431.002024-08-027713Actual
23457288.002024-02-0177611Actual
30295869.002024-09-027763Actual
18355157.152023-09-0377411Actual
12555950.002023-04-037714Budget
8398200.002022-12-047726Budget
2784127.002022-07-047726Actual
32210152.892024-10-0277511Actual
30203696.002024-08-0277613Actual
31212812.482024-09-0277612Actual
21334226.302023-12-0477111Actual
11568650.002023-03-037715Budget
11240550.002023-03-037713Budget
12836468.002023-04-037716Actual
10122550.002023-02-017713Budget
13869363.002023-05-037736Actual
160921301.112023-07-047718Actual
12934550.002023-04-037736Budget
349401205.002025-01-017764Actual
37800580.562025-03-0377111Actual
27486737.462024-06-027768Actual
10681550.002023-02-017736Budget
353811826.872025-01-017718Actual
34403416.722024-12-0377311Actual
18096691.002023-09-037767Actual
1667200.002022-06-037726Budget
2276530.002022-07-047713Actual
5311655.002022-09-037717Actual
337551522.002024-12-037714Actual
14048866.002023-05-037767Actual
4575302.002022-09-037763Actual
7744380.002022-11-037728Budget
8209650.002022-12-047715Budget
32956441.002024-11-027766Actual
36792493.322025-02-0177611Actual
35409935.952025-01-017728Actual
9516200.002023-01-017726Budget
21836757.002024-01-017715Actual
36679322.042025-02-0177211Actual
4249550.002022-08-037767Budget
10776200.002023-02-017756Budget
5126313.002022-09-037746Actual
1762450.002022-06-037746Actual
18684761.002023-10-037714Actual
23343140.122024-02-0177211Actual
206221431.002023-12-047713Actual
27745585.882024-06-0277112Actual

Generated 2025-06-03 01:51:01.388 UTC