[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330131499.002024-11-187717Actual
592550.002022-05-197736Budget
20869716.002023-12-207765Actual
8927384.422022-12-207768Actual
4653200.002022-09-197773Budget
14929204.002023-06-197756Actual
38147681.972025-03-1977213Actual
33546669.692024-11-1877213Actual
8272630.002022-12-207765Actual
23696189.002024-03-187773Actual
8869380.002022-12-207728Budget
2010674.002022-06-197767Actual
9566550.002023-01-177736Actual
16034900.002023-07-207767Actual
6435650.002022-10-197717Budget
6436810.002022-10-197717Actual
281011658.002024-07-197714Actual
24846571.002024-04-187715Actual
29878152.892024-08-1877211Actual
1478650.002022-06-197715Budget
1666161.002022-06-197726Actual
327581137.002024-11-187765Actual
28393260.002024-07-197756Actual
36296589.002025-02-177736Actual
36268136.002025-02-177726Actual
8448562.002022-12-207736Actual
383901009.002025-04-197764Actual
36028272.002025-02-177773Actual
16212332.682023-07-2077111Actual
13418380.002023-04-197768Budget
23370186.932024-02-1777311Actual
30508917.002024-09-187765Actual
99351166.252023-01-177718Actual
31150546.512024-09-1877112Actual
35880696.002025-01-1777613Actual
28073324.002024-07-197773Actual
22035144.002024-01-177756Actual
9331705.002023-01-177715Actual
354650.002022-05-197715Budget
24140777.002024-03-187767Actual
10632193.002023-02-177726Actual
5498634.432022-09-197728Actual
141081166.252023-05-197718Actual
15588272.002023-07-207773Actual
15744547.002023-07-207765Actual
7945380.002022-12-207763Budget
24621079.002022-07-207714Actual
34577211.402024-12-1977212Actual
37028696.002025-02-1777613Actual
37391461.002025-03-197716Actual
32129275.232024-10-1877211Actual
13814389.002023-05-197716Actual
21870502.002024-01-177765Actual
151121395.052023-06-197718Actual
28604982.922024-07-197728Actual
293471031.002024-08-187715Actual
23759562.002024-03-187764Actual
4841720.002022-09-197715Actual
2342450.762024-02-1777511Actual
6903100.002022-11-197773Budget
9389623.002023-01-177765Actual
33253328.422024-11-1877211Actual
377081157.162025-03-197728Actual
34611719.922024-12-1977612Actual
273661111.002024-06-187767Actual
387381310.002025-04-197717Actual
11709515.002023-03-197716Actual
252291351.112024-04-187718Actual
36381347.002025-02-177766Actual
18896154.002023-10-197726Actual
2736426.002022-07-207716Actual
12227425.332023-03-197728Actual
9796927.002023-01-177717Actual
20657826.002023-12-207763Actual
639380.002022-05-197746Budget
17326180.552023-08-1977411Actual
22452274.172024-01-1777611Actual
24535.002022-05-197713Actual
361481288.002025-02-177715Actual
22720798.002024-02-177714Actual
22986204.002024-02-177746Actual
9066349.002023-01-177763Actual
28959663.542024-07-1977612Actual
8601380.002022-12-207766Budget
21836757.002024-01-177715Actual
20037308.002023-11-197766Actual
27626400.772024-06-1877411Actual
22279513.212024-01-177768Actual
744380.002022-05-197766Budget
15232309.282023-06-1977111Actual
2987486.002022-07-207766Actual
274241948.092024-06-187718Actual
2056561.402023-11-1977612Actual
4575302.002022-09-197763Actual
18355157.152023-09-1977411Actual
31799272.002024-10-187756Actual
16294177.362023-07-2077411Actual
273604.002022-05-197764Actual
14671515.002023-06-197764Actual
35033873.002025-01-177765Actual
15616684.002023-07-207714Actual
35146566.002025-01-177736Actual
8679720.002022-12-207717Actual
4003280.002022-08-197746Budget
5778200.002022-10-197773Budget
18684761.002023-10-197714Actual
15348262.472023-06-1977611Actual
11101513.212023-02-177728Actual
4763662.002022-09-197764Actual
10973650.002023-02-177767Budget
262041485.002024-05-187717Actual
32156347.572024-10-1877311Actual
10447650.002023-02-177715Budget
336351517.002024-12-197713Actual
826850.002022-05-197717Budget
25491240.132024-04-1877611Actual
35231428.002025-01-177766Actual
10775215.002023-02-177756Actual
825858.002022-05-197717Actual
196271009.002023-11-197763Actual
4904579.002022-09-197765Actual
23639858.002024-03-187763Actual
9253763.002023-01-177764Actual
1446157.142023-05-1977612Actual
5826950.002022-10-197714Budget
12837480.002023-04-197716Budget
316341085.002024-10-187765Actual
4903650.002022-09-197765Budget
1425852.892023-05-1977211Actual
364731111.002025-02-177767Actual
19804809.002023-11-197715Actual
14903209.002023-06-197746Actual
37531446.002025-03-197766Actual
1847437.992023-09-1977112Actual
10260100.002023-02-177773Budget
377421201.102025-03-197768Actual
24788473.002024-04-187764Actual
10506550.002023-02-177765Budget
216251184.002024-01-177713Actual
25945788.002024-05-187765Actual
6624380.002022-10-197728Budget
27653152.892024-06-1877511Actual
11241608.002023-03-197713Actual
31212812.482024-09-1877612Actual
494426.002022-05-197716Actual
7478380.002022-11-197766Budget
9517184.002023-01-177726Actual
39152469.922025-04-1977112Actual
21416201.832023-12-2077411Actual
170311004.002023-08-197717Actual
2665657.142024-05-1877612Actual
5127280.002022-09-197746Budget
279811351.002024-07-197713Actual
6250372.002022-10-197746Actual
1618449.002022-06-197716Actual
9468480.002023-01-177716Budget
24754851.002024-04-187714Actual
13167784.002023-04-197717Actual
34457148.632024-12-1977511Actual
19839518.002023-11-197765Actual
18182573.822023-09-197728Actual
10729380.002023-02-177746Budget
23012229.002024-02-177756Actual
3065909.002022-07-207717Actual
9332650.002023-01-177715Budget
297301826.872024-08-187718Actual
246341404.002024-04-187713Actual
2053420.972023-11-1977212Actual
30566446.002024-09-187716Actual
17152534.422023-08-197728Actual
31031440.132024-09-1877311Actual
37882408.212025-03-1977411Actual
7149686.002022-11-197765Actual
5559380.002022-09-197768Budget
27486737.462024-06-187768Actual
495380.002022-05-197716Budget
54501154.132022-09-197718Actual
281931053.002024-07-197715Actual
47001058.002022-09-197714Actual
7697650.002022-11-197718Budget
24881595.002024-04-187765Actual
7228480.002022-11-197716Budget
38979308.212025-04-1977211Actual
7011693.002022-11-197764Actual
19100918.002023-10-197767Actual
6497550.002022-10-197767Budget
36911620.982025-02-1777612Actual
1850762.462023-09-1977612Actual
32545824.002024-11-187763Actual
1339950.002022-06-197714Budget
195931471.002023-11-197713Actual
23724842.002024-03-187714Actual
348201040.002025-01-177763Actual
28724209.272024-07-1977211Actual
7696955.642022-11-197718Actual
16120751.102023-07-207728Actual
7805280.002022-11-197768Budget
17186661.702023-08-197768Actual
591558.002022-05-197736Actual
1014496.542022-05-197728Actual
2393778.002024-03-187726Actual
282281031.002024-07-197765Actual
12367550.002023-04-197713Budget
14729728.002023-06-197715Actual
7229547.002022-11-197716Actual
22419197.572024-01-1777411Actual
360901240.002025-02-177764Actual
4574280.002022-09-197763Budget
5966650.002022-10-197715Budget
967650.002022-05-197718Budget
3859480.002022-08-197716Budget
274521037.462024-06-187728Actual
25046154.002024-04-187756Actual
34549527.362024-12-1977112Actual
1647137.992023-07-2077612Actual
745417.002022-05-197766Actual
29521336.002024-08-187746Actual
9716372.002023-01-177766Actual
32923210.002024-11-187756Actual
19978246.002023-11-197746Actual
3580970.002022-08-197714Actual
20881037.462022-06-197718Actual
1540630.552023-06-1977112Actual
17680821.002023-09-197714Actual
304151216.002024-09-187764Actual
3127550.002022-07-207767Budget
38622299.002025-04-197746Actual
14048866.002023-05-197767Actual
2434597.572024-03-1877211Actual
58271015.002022-10-197714Actual
20415101.822023-11-1977511Actual
349981178.002025-01-177715Actual
318891591.002024-10-187717Actual
21334226.302023-12-2077111Actual
258151145.002024-05-187714Actual
364381621.002025-02-177717Actual
4514490.002022-09-197713Actual
5701280.002022-10-197763Budget
8350495.002022-12-207716Actual
201871405.652023-11-197718Actual
8351480.002022-12-207716Budget
31421860.002024-10-187763Actual
349401205.002025-01-177764Actual
25257661.702024-04-187728Actual
2880578.422024-07-1977511Actual
3454280.002022-08-197763Budget
6764644.002022-11-197713Actual
80711123.002022-12-207714Actual
3254422.302022-07-207728Actual
23223578.362024-02-177728Actual

Generated 2025-06-19 02:36:50.628 UTC