[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13167784.002023-04-037717Actual
2600650.002022-07-047715Budget
1398550.002022-06-037764Budget
22986204.002024-02-017746Actual
32843151.002024-11-027726Actual
21362152.892023-12-0477211Actual
19360144.382023-10-0377411Actual
18950236.002023-10-037746Actual
27687426.302024-06-0277611Actual
1526048.632023-06-0377211Actual
39180195.442025-04-0377212Actual
5887550.002022-10-037764Budget
33253328.422024-11-0277211Actual
26005260.002024-05-027716Actual
262041485.002024-05-027717Actual
2557618.842024-04-0277212Actual
21008302.002023-12-047746Actual
4983480.002022-09-037716Budget
18811729.002023-10-037765Actual
1443018.842023-05-0377212Actual
21836757.002024-01-017715Actual
12099650.002023-03-037767Budget
21659846.002024-01-017763Actual
291341431.002024-08-027713Actual
5700299.002022-10-037763Actual
1641337.992023-07-0477112Actual
32301435.872024-10-0277112Actual
2056561.402023-11-0377612Actual
4002340.002022-08-037746Actual
24049323.002024-03-027766Actual
18096691.002023-09-037767Actual
21716185.002024-01-017773Actual
337901177.002024-12-037764Actual
8680850.002022-12-047717Budget
296371667.002024-08-027717Actual
19952395.002023-11-037736Actual
2928200.002022-07-047756Budget
37498274.002025-03-037756Actual
27891929.342024-06-0277213Actual
6825380.002022-11-037763Budget
22720798.002024-02-017714Actual
21121927.002023-12-047717Actual
15616684.002023-07-047714Actual
27241204.002024-06-027756Actual
9659159.002023-01-017756Actual
12837480.002023-04-037716Budget
30884785.942024-09-027728Actual
129093.002022-06-037773Actual
39094517.792025-04-0377611Actual
10585480.002023-02-017716Budget
30295869.002024-09-027763Actual
34877377.002025-01-017773Actual
1735344.382023-08-0377511Actual
13168750.002023-04-037717Budget
31747510.002024-10-027736Actual
10728372.002023-02-017746Actual
685243.002022-05-037756Actual
686200.002022-05-037756Budget
269511749.002024-06-027714Actual
22452274.172024-01-0177611Actual
2658676.002022-07-047765Actual
23102945.002024-02-017717Actual
365312023.852025-02-017718Actual
23343140.122024-02-0177211Actual
360901240.002025-02-017764Actual
11756200.002023-03-037726Budget
30203696.002024-08-0277613Actual
7696955.642022-11-037718Actual
35529306.082025-01-0177211Actual
4574280.002022-09-037763Budget
37531446.002025-03-037766Actual
8271650.002022-12-047765Budget
9660200.002023-01-017756Budget
30647312.002024-09-027746Actual
35701445.452025-01-0177112Actual
10261134.002023-02-017773Actual
26327907.162024-05-027728Actual
12288380.002023-03-037768Budget
10914855.002023-02-017717Actual
35847696.002025-01-0177213Actual
292541733.002024-08-027714Actual
31541940.002024-10-027764Actual
23012229.002024-02-017756Actual
16861121.002023-08-037726Actual
25079378.002024-04-027766Actual
3780684.002022-08-037765Actual
5826950.002022-10-037714Budget
9516200.002023-01-017726Budget
12617650.002023-04-037764Budget
4701950.002022-09-037714Budget
11162502.612023-02-017768Actual
21955121.002024-01-017726Actual
3581950.002022-08-037714Budget
16941193.002023-08-037756Actual
2434597.572024-03-0277211Actual
33578901.272024-11-0277613Actual
1339950.002022-06-037714Budget
7944353.002022-12-047763Actual
1015280.002022-05-037728Budget
7228480.002022-11-037716Budget
16974320.002023-08-037766Actual
2545895.442024-04-0277511Actual
8542304.002022-12-047756Actual
213950.002022-05-037714Budget
18684761.002023-10-037714Actual
18976137.002023-10-037756Actual
17652189.002023-09-037773Actual
25349302.892024-04-0277111Actual
2986380.002022-07-047766Budget
297301826.872024-08-027718Actual
37028696.002025-02-0177613Actual
2662255.022024-05-0277112Actual
11301280.002023-03-037763Budget
15909245.002023-07-047756Actual
29878152.892024-08-0277211Actual
171241255.652023-08-037718Actual
35231428.002025-01-017766Actual
23965382.002024-03-027736Actual
5639535.002022-10-037713Actual
22392201.832024-01-0177311Actual
293471031.002024-08-027715Actual
11100280.002023-02-017728Budget
4249550.002022-08-037767Budget
1624049.702023-07-0477211Actual
16741772.002023-08-037715Actual
21156792.002023-12-047767Actual
4190650.002022-08-037717Budget
11241608.002023-03-037713Actual
28518970.002024-07-037767Actual
341361652.002024-12-037717Actual
353231111.002025-01-017767Actual
26741718.812024-05-0277213Actual
1154545.002022-06-037713Actual
376801814.752025-03-037718Actual
246341404.002024-04-027713Actual
2892595.442024-07-0377212Actual
377081157.162025-03-037728Actual
3779650.002022-08-037765Budget
6685380.002022-10-037768Budget
353691.002022-05-037715Actual
31058381.622024-09-0277411Actual
34047280.002024-12-037756Actual
13418380.002023-04-037768Budget
23852565.002024-03-027765Actual
14230262.472023-05-0377111Actual
20657826.002023-12-047763Actual
38681459.002025-04-037766Actual
327581137.002024-11-027765Actual
347851455.002025-01-017713Actual
7011693.002022-11-037764Actual
7745413.212022-11-037728Actual
17595950.002023-09-037763Actual
11899159.002023-03-037756Actual
33967126.002024-12-037726Actual
22635900.002024-02-017763Actual
3561076.292025-01-0177511Actual
20129691.002023-11-037767Actual
24460288.002024-03-0277611Actual
8398200.002022-12-047726Budget
8023127.002022-12-047773Actual
11161380.002023-02-017768Budget
364381621.002025-02-017717Actual
338821105.002024-12-037765Actual
36760148.632025-02-0177511Actual
315991337.002024-10-027715Actual
2137280.002022-06-037728Budget
5779182.002022-10-037773Actual
26714301.262024-05-0277113Actual
17920467.002023-09-037736Actual
31270301.262024-09-0277113Actual
80711123.002022-12-047714Actual
17066727.002023-08-037767Actual
16776689.002023-08-037765Actual
34669613.542024-12-0377113Actual
4329750.002022-08-037718Budget
236041468.002024-03-027713Actual
27189561.002024-06-027736Actual
413550.002022-05-037765Budget
9468480.002023-01-017716Budget
9389623.002023-01-017765Actual
10834389.002023-02-017766Actual
5127280.002022-09-037746Budget
28426407.002024-07-037766Actual
21870502.002024-01-017765Actual
269851009.002024-06-027764Actual
12507162.002023-04-037773Actual
17680821.002023-09-037714Actual
15651579.002023-07-047764Actual
36850379.492025-02-0177112Actual
13356280.002023-04-037728Budget
5030170.002022-09-037726Actual
1715474.002022-06-037736Actual
31478324.002024-10-027773Actual
37472333.002025-03-037746Actual
8494380.002022-12-047746Budget
12226280.002023-03-037728Budget
216251184.002024-01-017713Actual
349401205.002025-01-017764Actual
4328945.042022-08-037718Actual
11567705.002023-03-037715Actual
14764513.002023-06-037765Actual
2156844.382023-12-0477612Actual
12429337.002023-04-037763Actual
6107480.002022-10-037716Budget
27745585.882024-06-0277112Actual
349981178.002025-01-017715Actual
10123495.002023-02-017713Actual
8350495.002022-12-047716Actual
273661111.002024-06-027767Actual
26112161.002024-05-027756Actual
29521336.002024-08-027746Actual
353811826.872025-01-017718Actual
160921301.112023-07-047718Actual
1716550.002022-06-037736Budget
2136578.362022-06-037728Actual
13357534.422023-04-037728Actual
9007490.002023-01-017713Actual
2415100.002022-07-047773Budget
14312149.702023-05-0377411Actual
28073324.002024-07-037773Actual
18656176.002023-10-037773Actual
372051474.002025-03-037714Actual
384481011.002025-04-037715Actual
12836468.002023-04-037716Actual
354650.002022-05-037715Budget
38568212.002025-04-037726Actual
4575302.002022-09-037763Actual
11240550.002023-03-037713Budget
6686573.822022-10-037768Actual
3065909.002022-07-047717Actual
12757540.002023-04-037765Actual
29758907.162024-08-027728Actual
2833620.002022-07-047736Actual
25945788.002024-05-027765Actual
7420200.002022-11-037756Budget
5778200.002022-10-037773Budget
34403416.722024-12-0377311Actual
383551556.002025-04-037714Actual
744380.002022-05-037766Budget
270431145.002024-06-027715Actual
22035144.002024-01-017756Actual
25728869.002024-05-027763Actual
15744547.002023-07-047765Actual
17387282.682023-08-0377611Actual
7885520.002022-12-047713Actual
165281309.002023-08-037713Actual
1647137.992023-07-0477612Actual
17807655.002023-09-037765Actual
6357322.002022-10-037766Actual
26774664.422024-05-0277613Actual
25787264.002024-05-027773Actual
29672972.002024-08-027767Actual
3580970.002022-08-037714Actual
8600438.002022-12-047766Actual
2009550.002022-06-037767Budget
20215851.102023-11-037728Actual

Generated 2025-06-02 15:15:53.703 UTC