[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-12-037718Actual
24788473.002024-04-027764Actual
316341085.002024-10-027765Actual
18416188.002023-09-0377611Actual
18924370.002023-10-037736Actual
15744547.002023-07-047765Actual
28016983.002024-07-037763Actual
359371517.002025-02-017713Actual
6204562.002022-10-037736Actual
274521037.462024-06-027728Actual
14671515.002023-06-037764Actual
273604.002022-05-037764Actual
39299838.112025-04-0377213Actual
35643485.872025-01-0177611Actual
4652184.002022-09-037773Actual
6297200.002022-10-037756Budget
13417634.432023-04-037768Actual
21034218.002023-12-047756Actual
10729380.002023-02-017746Budget
34290802.612024-12-037768Actual
4515480.002022-09-037713Budget
354650.002022-05-037715Budget
11853380.002023-03-037746Budget
284831560.002024-07-037717Actual
307981004.002024-09-027767Actual
2658676.002022-07-047765Actual
15942281.002023-07-047766Actual
1212380.002022-06-037763Budget
15909245.002023-07-047756Actual
36850379.492025-02-0177112Actual
25431140.122024-04-0277411Actual
13167784.002023-04-037717Actual
34491609.282024-12-0377611Actual
347851455.002025-01-017713Actual
543200.002022-05-037726Budget
21389184.812023-12-0477311Actual
7805280.002022-11-037768Budget
2121009.002022-05-037714Actual
34669613.542024-12-0377113Actual
1440331.612023-05-0377112Actual
297301826.872024-08-027718Actual
22635900.002024-02-017763Actual
7326480.002022-11-037736Budget
195931471.002023-11-037713Actual
14013990.002023-05-037717Actual
4250630.002022-08-037767Actual
26502190.122024-05-0277411Actual
4903650.002022-09-037765Budget
4904579.002022-09-037765Actual
35583377.362025-01-0177411Actual
2987486.002022-07-047766Actual
29878152.892024-08-0277211Actual
639380.002022-05-037746Budget
30086643.322024-08-0277612Actual
6298222.002022-10-037756Actual
29382948.002024-08-027765Actual
16683495.002023-08-037764Actual
2554931.612024-04-0277112Actual
12934550.002023-04-037736Budget
35231428.002025-01-017766Actual
34403416.722024-12-0377311Actual
9796927.002023-01-017717Actual
1619380.002022-06-037716Budget
37446599.002025-03-037736Actual
18976137.002023-10-037756Actual
5371507.002022-09-037767Actual
18355157.152023-09-0377411Actual
31832374.002024-10-027766Actual
29226372.002024-08-027773Actual
35880696.002025-01-0177613Actual
8820650.002022-12-047718Budget
12695769.002023-04-037715Actual
36183846.002025-02-017765Actual
31212812.482024-09-0277612Actual
6028680.002022-10-037765Actual
32545824.002024-11-027763Actual
13814389.002023-05-037716Actual
29547232.002024-08-027756Actual
1291100.002022-06-037773Budget
159991004.002023-07-047717Actual
25910825.002024-05-027715Actual
171241255.652023-08-037718Actual
24754851.002024-04-027714Actual
17652189.002023-09-037773Actual
5174200.002022-09-037756Budget
3065909.002022-07-047717Actual
11709515.002023-03-037716Actual
26420351.832024-05-0277111Actual
825858.002022-05-037717Actual
12288380.002023-03-037768Budget
32956441.002024-11-027766Actual
13895293.002023-05-037746Actual
38622299.002025-04-037746Actual
6903100.002022-11-037773Budget
14312149.702023-05-0377411Actual
24317249.702024-03-0277111Actual
2144347.572023-12-0477511Actual
17920467.002023-09-037736Actual
12366535.002023-04-037713Actual
11958380.002023-03-037766Budget
30976625.242024-09-0277111Actual
13229579.002023-04-037767Actual
24017224.002024-03-027756Actual
31297581.962024-09-0277213Actual
23045333.002024-02-017766Actual
36322415.002025-02-017746Actual
34376141.192024-12-0377211Actual
26086242.002024-05-027746Actual
23102945.002024-02-017717Actual
14764513.002023-06-037765Actual
25046154.002024-04-027756Actual
9253763.002023-01-017764Actual
5173236.002022-09-037756Actual
2736426.002022-07-047716Actual
375881353.002025-03-037717Actual
24140777.002024-03-027767Actual
36733326.302025-02-0177411Actual
268311242.002024-06-027713Actual
30352338.002024-09-027773Actual
268661033.002024-06-027763Actual
2928200.002022-07-047756Budget
31478324.002024-10-027773Actual
9193891.002023-01-017714Actual
262991832.932024-05-027718Actual
11426950.002023-03-037714Budget
338481031.002024-12-037715Actual
35529306.082025-01-0177211Actual
26475193.322024-05-0277311Actual
24669855.002024-04-027763Actual
9661123.832022-05-037718Actual
38859793.522025-04-037728Actual
13719757.002023-05-037715Actual
6027650.002022-10-037765Budget
7696955.642022-11-037718Actual
4514490.002022-09-037713Actual
3580970.002022-08-037714Actual
9390650.002023-01-017765Budget
9795850.002023-01-017717Budget
281351026.002024-07-037764Actual
20742802.002023-12-047714Actual
23370186.932024-02-0177311Actual
21928344.002024-01-017716Actual
384481011.002025-04-037715Actual
29932359.282024-08-0277411Actual
9717380.002023-01-017766Budget
31541940.002024-10-027764Actual
342571102.622024-12-037728Actual
4190650.002022-08-037717Budget
313861574.002024-10-027713Actual
11161380.002023-02-017768Budget
22847668.002024-02-017765Actual
9006550.002023-01-017713Budget
24994382.002024-04-027736Actual
3722650.002022-08-037715Budget
27626400.772024-06-0277411Actual
17680821.002023-09-037714Actual
6686573.822022-10-037768Actual
28696665.672024-07-0377111Actual
19897320.002023-11-037716Actual
39152469.922025-04-0377112Actual
27544698.642024-06-0277111Actual
16915267.002023-08-037746Actual
353691.002022-05-037715Actual
3956480.002022-08-037736Budget
20881037.462022-06-037718Actual
18004363.002023-09-037766Actual
6107480.002022-10-037716Budget
5778200.002022-10-037773Budget
1443018.842023-05-0377212Actual
364731111.002025-02-017767Actual
151121395.052023-06-037718Actual
14170716.252023-05-037768Actual
281011658.002024-07-037714Actual
2892595.442024-07-0377212Actual
1074492.002022-05-037768Actual
1644020.972023-07-0477212Actual
20388175.232023-11-0377411Actual
10776200.002023-02-017756Budget
1871358.002022-06-037766Actual
165281309.002023-08-037713Actual
6824331.002022-11-037763Actual
352881296.002025-01-017717Actual
29758907.162024-08-027728Actual
4377380.002022-08-037728Budget
3642550.002022-08-037764Budget
14345175.232023-05-0377611Actual
1847437.992023-09-0377112Actual
296371667.002024-08-027717Actual
1540507.002022-06-037765Actual
4982430.002022-09-037716Actual
5498634.432022-09-037728Actual
6250372.002022-10-037746Actual
7228480.002022-11-037716Budget
14552999.002023-06-037763Actual
4575302.002022-09-037763Actual
17066727.002023-08-037767Actual
3313380.002022-07-047768Budget
33670935.002024-12-037763Actual
9612295.002023-01-017746Actual
32210152.892024-10-0277511Actual
32602365.002024-11-027773Actual
1398550.002022-06-037764Budget
18599858.002023-10-037763Actual
35971912.002025-02-017763Actual
12933550.002023-04-037736Actual
6106410.002022-10-037716Actual
16355201.832023-07-0477611Actual
330471216.002024-11-027767Actual
30566446.002024-09-027716Actual
6764644.002022-11-037713Actual
5499380.002022-09-037728Budget
25787264.002024-05-027773Actual
377081157.162025-03-037728Actual
8350495.002022-12-047716Actual
1073380.002022-05-037768Budget
15174696.552023-06-037768Actual
32156347.572024-10-0277311Actual
315991337.002024-10-027715Actual
1632151.822023-07-0477511Actual
38147681.972025-03-0377213Actual
353811826.872025-01-017718Actual
32101615.662024-10-0277111Actual
3254422.302022-07-047728Actual
34079362.002024-12-037766Actual
302601470.002024-09-027713Actual
1735344.382023-08-0377511Actual
17946222.002023-09-037746Actual
165100.002022-05-037773Budget
2881380.002022-07-047746Budget
38773910.002025-04-037767Actual
16294177.362023-07-0477411Actual
19186826.852023-10-037728Actual
685243.002022-05-037756Actual
10369523.002023-02-017764Actual
10044628.372023-01-017768Actual
25020204.002024-04-027746Actual
36559875.342025-02-017728Actual
25728869.002024-05-027763Actual
1750359.272023-08-0377612Actual
22246716.252024-01-017728Actual
28426407.002024-07-037766Actual
269511749.002024-06-027714Actual
35118183.002025-01-017726Actual
12555950.002023-04-037714Budget
14903209.002023-06-037746Actual
17892116.002023-09-037726Actual
8023127.002022-12-047773Actual
20361101.822023-11-0377311Actual
292541733.002024-08-027714Actual
18328144.382023-09-0377311Actual
32335580.562024-10-0277612Actual
37855458.212025-03-0377311Actual
18656176.002023-10-037773Actual
4049213.002022-08-037756Actual
133091166.252023-04-037718Actual
1618449.002022-06-037716Actual

Generated 2025-06-03 02:36:36.237 UTC