[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22905337.002024-02-017716Actual
35409935.952025-01-017728Actual
37177317.002025-03-037773Actual
8542304.002022-12-047756Actual
21716185.002024-01-017773Actual
296371667.002024-08-027717Actual
6356380.002022-10-037766Budget
10123495.002023-02-017713Actual
6435650.002022-10-037717Budget
16915267.002023-08-037746Actual
2156844.382023-12-0477612Actual
2928200.002022-07-047756Budget
65761288.982022-10-037718Actual
30566446.002024-09-027716Actual
25910825.002024-05-027715Actual
1930644.382023-10-0377211Actual
17892116.002023-09-037726Actual
9565480.002023-01-017736Budget
5778200.002022-10-037773Budget
24994382.002024-04-027736Actual
34877377.002025-01-017773Actual
14013990.002023-05-037717Actual
341711039.002024-12-037767Actual
24226751.102024-03-027728Actual
37028696.002025-02-0177613Actual
331671014.742024-11-027768Actual
348201040.002025-01-017763Actual
9145100.002023-01-017773Budget
36559875.342025-02-017728Actual
19278302.892023-10-0377111Actual
32871532.002024-11-027736Actual
34728669.692024-12-0377613Actual
33307275.232024-11-0277411Actual
16154802.612023-07-047768Actual
38483958.002025-04-037765Actual
33133916.252024-11-027728Actual
17772589.002023-09-037715Actual
16355201.832023-07-0477611Actual
37882408.212025-03-0377411Actual
28393260.002024-07-037756Actual
16941193.002023-08-037756Actual
31421860.002024-10-027763Actual
38000386.942025-03-0377112Actual
27076810.002024-06-027765Actual
388311755.662025-04-037718Actual
6107480.002022-10-037716Budget
20361101.822023-11-0377311Actual
16834432.002023-08-037716Actual
37855458.212025-03-0377311Actual
14609169.002023-06-037773Actual
1540507.002022-06-037765Actual
5966650.002022-10-037715Budget
7945380.002022-12-047763Budget
35583377.362025-01-0177411Actual
31799272.002024-10-027756Actual
24317249.702024-03-0277111Actual
22246716.252024-01-017728Actual
54501154.132022-09-037718Actual
27864348.632024-06-0277113Actual
7805280.002022-11-037768Budget
22279513.212024-01-017768Actual
35198197.002025-01-017756Actual
30884785.942024-09-027728Actual
373331031.002025-03-037765Actual
361481288.002025-02-017715Actual
32602365.002024-11-027773Actual
8272630.002022-12-047765Actual
6155200.002022-10-037726Budget
5031200.002022-09-037726Budget
543200.002022-05-037726Budget
14671515.002023-06-037764Actual
29077581.962024-07-0377613Actual
316341085.002024-10-027765Actual
69501039.002022-11-037714Actual
20869716.002023-12-047765Actual
4762550.002022-09-037764Budget
29966493.322024-08-0277611Actual
35443993.522025-01-017768Actual
27891929.342024-06-0277213Actual
1666161.002022-06-037726Actual
2251018.842024-01-0177112Actual
8494380.002022-12-047746Budget
3779650.002022-08-037765Budget
36733326.302025-02-0177411Actual
236041468.002024-03-027713Actual
36268136.002025-02-017726Actual
291341431.002024-08-027713Actual
25945788.002024-05-027765Actual
286381022.312024-07-037768Actual
383901009.002025-04-037764Actual
686200.002022-05-037756Budget
4841720.002022-09-037715Actual
29440428.002024-08-027716Actual
35033873.002025-01-017765Actual
32923210.002024-11-027756Actual
15857375.002023-07-047736Actual
10973650.002023-02-017767Budget
19360144.382023-10-0377411Actual
6903100.002022-11-037773Budget
25171818.002024-04-027767Actual
7885520.002022-12-047713Actual
284831560.002024-07-037717Actual
22365156.082024-01-0177211Actual
145181209.002023-06-037713Actual
9612295.002023-01-017746Actual
11053750.002023-02-017718Budget
1446157.142023-05-0377612Actual
10309950.002023-02-017714Budget
2554931.612024-04-0277112Actual
14729728.002023-06-037715Actual
320431058.682024-10-027768Actual
3955435.002022-08-037736Actual
1398550.002022-06-037764Budget
58271015.002022-10-037714Actual
32301435.872024-10-0277112Actual
2342450.762024-02-0177511Actual
38178881.972025-03-0377613Actual
32009907.162024-10-027728Actual
269511749.002024-06-027714Actual
91921000.002023-01-017714Budget
3956480.002022-08-037736Budget
2144347.572023-12-0477511Actual
10632193.002023-02-017726Actual
1938795.442023-10-0377511Actual
9006550.002023-01-017713Budget
23724842.002024-03-027714Actual
11805620.002023-03-037736Actual
3254422.302022-07-047728Actual
292541733.002024-08-027714Actual
5560492.002022-09-037768Actual
32956441.002024-11-027766Actual
13954323.002023-05-037766Actual
110521240.502023-02-017718Actual
26714301.262024-05-0277113Actual
3392497.002022-08-037713Actual
185641411.002023-10-037713Actual
4904579.002022-09-037765Actual
19978246.002023-11-037746Actual
3561076.292025-01-0177511Actual
2276530.002022-07-047713Actual
34376141.192024-12-0377211Actual
8351480.002022-12-047716Budget
8928280.002022-12-047768Budget
8600438.002022-12-047766Actual
18776614.002023-10-037715Actual
2652936.932024-05-0277511Actual
1950850.002022-06-037717Budget
32816504.002024-11-027716Actual
18215802.612023-09-037768Actual
29672972.002024-08-027767Actual
745417.002022-05-037766Actual
12226280.002023-03-037728Budget
10368650.002023-02-017764Budget
27572231.612024-06-0277211Actual
20449196.512023-11-0377611Actual
4329750.002022-08-037718Budget
2520550.002022-07-047764Budget
17652189.002023-09-037773Actual
2198567.762022-06-037768Actual
34348799.712024-12-0377111Actual
36760148.632025-02-0177511Actual
37418186.002025-03-037726Actual
37531446.002025-03-037766Actual
18061940.002023-09-037717Actual
1154545.002022-06-037713Actual
34669613.542024-12-0377113Actual
38596543.002025-04-037736Actual
33461750.772024-11-0277612Actual
825858.002022-05-037717Actual
336351517.002024-12-037713Actual
13167784.002023-04-037717Actual
29382948.002024-08-027765Actual
2784127.002022-07-047726Actual
37942575.242025-03-0377611Actual
18182573.822023-09-037728Actual
2451841.192024-03-0277112Actual
1339950.002022-06-037714Budget
10914855.002023-02-017717Actual
2434597.572024-03-0277211Actual
1539550.002022-06-037765Budget
84380.002022-05-037763Budget
34079362.002024-12-037766Actual
10776200.002023-02-017756Budget
20835709.002023-12-047715Actual
15232309.282023-06-0377111Actual
11853380.002023-03-037746Budget
22720798.002024-02-017714Actual
1744518.842023-08-0377112Actual
14849162.002023-06-037726Actual
13869363.002023-05-037736Actual
15909245.002023-07-047756Actual
5030170.002022-09-037726Actual
11852351.002023-03-037746Actual
222181264.742024-01-017718Actual
15348262.472023-06-0377611Actual
5079480.002022-09-037736Budget
21156792.002023-12-047767Actual
352881296.002025-01-017717Actual
268661033.002024-06-027763Actual
18924370.002023-10-037736Actual
8131636.002022-12-047764Actual
11899159.002023-03-037756Actual
1763380.002022-06-037746Budget
12933550.002023-04-037736Actual
18684761.002023-10-037714Actual
6685380.002022-10-037768Budget
2009550.002022-06-037767Budget
5371507.002022-09-037767Actual
2463950.002022-07-047714Budget
5311655.002022-09-037717Actual
318891591.002024-10-027717Actual
21870502.002024-01-017765Actual
3393480.002022-08-037713Budget
11426950.002023-03-037714Budget
23852565.002024-03-027765Actual
22847668.002024-02-017765Actual
18950236.002023-10-037746Actual
17595950.002023-09-037763Actual
338821105.002024-12-037765Actual
23696189.002024-03-027773Actual
281931053.002024-07-037715Actual
304151216.002024-09-027764Actual
9934650.002023-01-017718Budget
22009318.002024-01-017746Actual
349401205.002025-01-017764Actual
1582970.002023-07-047726Actual
17680821.002023-09-037714Actual
1624049.702023-07-0477211Actual
9067380.002023-01-017763Budget
26502190.122024-05-0277411Actual
28751411.412024-07-0377311Actual
29017488.982024-07-0377113Actual
313861574.002024-10-027713Actual
3642550.002022-08-037764Budget
27215366.002024-06-027746Actual
1667200.002022-06-037726Budget
1212380.002022-06-037763Budget
307631323.002024-09-027717Actual
6154220.002022-10-037726Actual
2454511.402024-03-0277212Actual
2521518.002022-07-047764Actual
5559380.002022-09-037768Budget
12366535.002023-04-037713Actual
12934550.002023-04-037736Budget
8448562.002022-12-047736Actual
15744547.002023-07-047765Actual
2033486.932023-11-0377211Actual
5127280.002022-09-037746Budget
12885170.002023-04-037726Actual
7010550.002022-11-037764Budget

Generated 2025-06-02 09:21:35.018 UTC