[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10834389.002023-02-017766Actual
22337262.472024-01-0177111Actual
1540507.002022-06-037765Actual
30295869.002024-09-027763Actual
80711123.002022-12-047714Actual
35409935.952025-01-017728Actual
1443018.842023-05-0377212Actual
2927231.002022-07-047756Actual
12980385.002023-04-037746Actual
8600438.002022-12-047766Actual
2880578.422024-07-0377511Actual
21362152.892023-12-0477211Actual
270431145.002024-06-027715Actual
7010550.002022-11-037764Budget
1762450.002022-06-037746Actual
30024479.492024-08-0277112Actual
361481288.002025-02-017715Actual
16648790.002023-08-037714Actual
320431058.682024-10-027768Actual
2136578.362022-06-037728Actual
22986204.002024-02-017746Actual
10585480.002023-02-017716Budget
23965382.002024-03-027736Actual
29878152.892024-08-0277211Actual
25431140.122024-04-0277411Actual
37498274.002025-03-037756Actual
23012229.002024-02-017756Actual
10632193.002023-02-017726Actual
281351026.002024-07-037764Actual
1641337.992023-07-0477112Actual
1446157.142023-05-0377612Actual
20388175.232023-11-0377411Actual
4002340.002022-08-037746Actual
7419176.002022-11-037756Actual
23257723.822024-02-017768Actual
7373380.002022-11-037746Budget
16776689.002023-08-037765Actual
364381621.002025-02-017717Actual
25404148.632024-04-0277311Actual
24788473.002024-04-027764Actual
9566550.002023-01-017736Actual
2454511.402024-03-0277212Actual
18355157.152023-09-0377411Actual
5312650.002022-09-037717Budget
36733326.302025-02-0177411Actual
7149686.002022-11-037765Actual
31329696.002024-09-0277613Actual
27745585.882024-06-0277112Actual
296371667.002024-08-027717Actual
18273264.592023-09-0377111Actual
154961540.002023-07-047713Actual
206221431.002023-12-047713Actual
37882408.212025-03-0377411Actual
273661111.002024-06-027767Actual
338481031.002024-12-037715Actual
38568212.002025-04-037726Actual
24669855.002024-04-027763Actual
1847437.992023-09-0377112Actual
2010674.002022-06-037767Actual
26448136.932024-05-0277211Actual
31478324.002024-10-027773Actual
22813690.002024-02-017715Actual
213950.002022-05-037714Budget
5559380.002022-09-037768Budget
11488650.002023-03-037764Budget
35643485.872025-01-0177611Actual
24017224.002024-03-027756Actual
2009550.002022-06-037767Budget
18718527.002023-10-037764Actual
6497550.002022-10-037767Budget
4377380.002022-08-037728Budget
15588272.002023-07-047773Actual
16889499.002023-08-037736Actual
28367375.002024-07-037746Actual
327231157.002024-11-027715Actual
19065940.002023-10-037717Actual
28959663.542024-07-0377612Actual
1477793.002022-06-037715Actual
28426407.002024-07-037766Actual
30976625.242024-09-0277111Actual
26086242.002024-05-027746Actual
5031200.002022-09-037726Budget
360901240.002025-02-017764Actual
307631323.002024-09-027717Actual
3790979.482025-03-0377511Actual
6498686.002022-10-037767Actual
1763380.002022-06-037746Budget
20094990.002023-11-037717Actual
11379100.002023-03-037773Budget
39214789.072025-04-0377612Actual
7945380.002022-12-047763Budget
18182573.822023-09-037728Actual
9517184.002023-01-017726Actual
18684761.002023-10-037714Actual
34430396.512024-12-0377411Actual
375881353.002025-03-037717Actual
32897364.002024-11-027746Actual
2834550.002022-07-047736Budget
2928200.002022-07-047756Budget
11426950.002023-03-037714Budget
16861121.002023-08-037726Actual
191581514.752023-10-037718Actual
12366535.002023-04-037713Actual
22755489.002024-02-017764Actual
3859480.002022-08-037716Budget
19278302.892023-10-0377111Actual
1950850.002022-06-037717Budget
4376688.972022-08-037728Actual
15802359.002023-07-047716Actual
6106410.002022-10-037716Actual
28286556.002024-07-037716Actual
24317249.702024-03-0277111Actual
32545824.002024-11-027763Actual
10584468.002023-02-017716Actual
28778351.832024-07-0377411Actual
8742550.002022-12-047767Budget
349401205.002025-01-017764Actual
2777389.062024-06-0277212Actual
4514490.002022-09-037713Actual
3907200.002022-08-037726Budget
69511000.002022-11-037714Budget
29382948.002024-08-027765Actual
13841116.002023-05-037726Actual
13089380.002023-04-037766Budget
16974320.002023-08-037766Actual
54501154.132022-09-037718Actual
9468480.002023-01-017716Budget
26420351.832024-05-0277111Actual
29440428.002024-08-027716Actual
31297581.962024-09-0277213Actual
2276530.002022-07-047713Actual
383551556.002025-04-037714Actual
35172302.002025-01-017746Actual
13754578.002023-05-037765Actual
3065909.002022-07-047717Actual
3454280.002022-08-037763Budget
37446599.002025-03-037736Actual
11162502.612023-02-017768Actual
8601380.002022-12-047766Budget
35529306.082025-01-0177211Actual
31773302.002024-10-027746Actual
2354747.572024-02-0177612Actual
12981380.002023-04-037746Budget
3533200.002022-08-037773Budget
19684396.002023-11-037773Actual
9332650.002023-01-017715Budget
39272483.722025-04-0377113Actual
19008323.002023-10-037766Actual
34549527.362024-12-0377112Actual
22635900.002024-02-017763Actual
38270938.002025-04-037763Actual
22392201.832024-01-0177311Actual
9390650.002023-01-017765Budget
16683495.002023-08-037764Actual
2414140.002022-07-047773Actual
13028200.002023-04-037756Budget
6824331.002022-11-037763Actual
25020204.002024-04-027746Actual
23397197.572024-02-0177411Actual
9193891.002023-01-017714Actual
19712895.002023-11-037714Actual
133091166.252023-04-037718Actual
34491609.282024-12-0377611Actual
2987486.002022-07-047766Actual
1155480.002022-06-037713Budget
35880696.002025-01-0177613Actual
9659159.002023-01-017756Actual
1871358.002022-06-037766Actual
384481011.002025-04-037715Actual
21334226.302023-12-0477111Actual
38028105.022025-03-0377212Actual
15531891.002023-07-047763Actual
9145100.002023-01-017773Budget
376801814.752025-03-037718Actual
11629550.002023-03-037765Budget
8023127.002022-12-047773Actual
28073324.002024-07-037773Actual
14903209.002023-06-037746Actual
4328945.042022-08-037718Actual
39094517.792025-04-0377611Actual
21008302.002023-12-047746Actual
11241608.002023-03-037713Actual
24994382.002024-04-027736Actual
201871405.652023-11-037718Actual
269511749.002024-06-027714Actual
6356380.002022-10-037766Budget
24049323.002024-03-027766Actual
14170716.252023-05-037768Actual
1582970.002023-07-047726Actual
21416201.832023-12-0477411Actual
2293274.002024-02-017726Actual
12227425.332023-03-037728Actual
12933550.002023-04-037736Actual
8868513.212022-12-047728Actual
8679720.002022-12-047717Actual
38951719.922025-04-0377111Actual
20361101.822023-11-0377311Actual
34728669.692024-12-0377613Actual
1809177.002022-06-037756Actual
33519441.612024-11-0277113Actual
88211011.712022-12-047718Actual
37531446.002025-03-037766Actual
2554931.612024-04-0277112Actual
1619380.002022-06-037716Budget
19952395.002023-11-037736Actual
309181146.562024-09-027768Actual
2254363.532024-01-0177612Actual
3313380.002022-07-047768Budget
14877449.002023-06-037736Actual
27486737.462024-06-027768Actual
8351480.002022-12-047716Budget
23696189.002024-03-027773Actual
2784127.002022-07-047726Actual
39332743.372025-04-0377613Actual
353231111.002025-01-017767Actual
377081157.162025-03-037728Actual
9331705.002023-01-017715Actual
28016983.002024-07-037763Actual
27864348.632024-06-0277113Actual
4250630.002022-08-037767Actual
13417634.432023-04-037768Actual
26112161.002024-05-027756Actual
29580464.002024-08-027766Actual
387381310.002025-04-037717Actual
29932359.282024-08-0277411Actual
3005297.572024-08-0277212Actual
5030170.002022-09-037726Actual
8541200.002022-12-047756Budget
3392497.002022-08-037713Actual
35971912.002025-02-017763Actual
222181264.742024-01-017718Actual
9516200.002023-01-017726Budget
5701280.002022-10-037763Budget
24226751.102024-03-027728Actual
10974756.002023-02-017767Actual
36183846.002025-02-017765Actual
18215802.612023-09-037768Actual
36028272.002025-02-017773Actual
28839479.492024-07-0377611Actual
6435650.002022-10-037717Budget
14230262.472023-05-0377111Actual
13167784.002023-04-037717Actual
1830148.632023-09-0377211Actual
30144348.632024-08-0277113Actual
2121009.002022-05-037714Actual
1735344.382023-08-0377511Actual
22160855.002024-01-017767Actual
914494.002023-01-017773Actual
21389184.812023-12-0477311Actual
14671515.002023-06-037764Actual
13230650.002023-04-037767Budget
4436620.792022-08-037768Actual
38596543.002025-04-037736Actual
342571102.622024-12-037728Actual
12696650.002023-04-037715Budget
22905337.002024-02-017716Actual

Generated 2025-06-02 20:26:23.683 UTC