[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29966493.322024-07-1877611Actual
38327245.002025-03-197773Actual
20415101.822023-10-1977511Actual
38000386.942025-02-1677112Actual
30647312.002024-08-187746Actual
6297200.002022-09-187756Budget
4435380.002022-07-197768Budget
387381310.002025-03-197717Actual
171241255.652023-07-197718Actual
1540507.002022-05-197765Actual
3906079.482025-03-1977511Actual
34696581.962024-11-1877213Actual
15588272.002023-06-197773Actual
1930644.382023-09-1877211Actual
21034218.002023-11-197756Actual
2010674.002022-05-197767Actual
9193891.002022-12-177714Actual
372401166.002025-02-167764Actual
10260100.002023-01-177773Budget
2784127.002022-06-197726Actual
5372550.002022-08-197767Budget
17299157.152023-07-1977311Actual
9565480.002022-12-177736Budget
4328945.042022-07-197718Actual
307981004.002024-08-187767Actual
10729380.002023-01-177746Budget
24669855.002024-03-187763Actual
2833620.002022-06-197736Actual
151121395.052023-05-197718Actual
150191155.002023-05-197717Actual
114271049.002023-02-167714Actual
14903209.002023-05-197746Actual
36878100.762025-01-1777212Actual
16212332.682023-06-1977111Actual
38596543.002025-03-197736Actual
495380.002022-04-187716Budget
37828135.872025-02-1677211Actual
206221431.002023-11-197713Actual
6436810.002022-09-187717Actual
8350495.002022-11-197716Actual
26112161.002024-04-177756Actual
1582970.002023-06-197726Actual
12695769.002023-03-197715Actual
16620352.002023-07-197773Actual
32897364.002024-10-187746Actual
33967126.002024-11-187726Actual
272550.002022-04-187764Budget
7420200.002022-10-197756Budget
7150650.002022-10-197765Budget
1073380.002022-04-187768Budget
18811729.002023-09-187765Actual
34491609.282024-11-1877611Actual
14230262.472023-04-1877111Actual
13356280.002023-03-197728Budget
12836468.002023-03-197716Actual
11959430.002023-02-167766Actual
12178750.002023-02-167718Budget
88211011.712022-11-197718Actual
22986204.002024-01-177746Actual
6356380.002022-09-187766Budget
30086643.322024-07-1877612Actual
31747510.002024-09-177736Actual
35643485.872024-12-1777611Actual
27687426.302024-05-1877611Actual
6203480.002022-09-187736Budget
21983440.002023-12-177736Actual
39152469.922025-03-1977112Actual
26741718.812024-04-1777213Actual
11900200.002023-02-167756Budget
20388175.232023-10-1977411Actual
1762450.002022-05-197746Actual
12758550.002023-03-197765Budget
6764644.002022-10-197713Actual
6624380.002022-09-187728Budget
14170716.252023-04-187768Actual
31212812.482024-08-1877612Actual
2927231.002022-06-197756Actual
825858.002022-04-187717Actual
8495379.002022-11-197746Actual
15140540.492023-05-197728Actual
7419176.002022-10-197756Actual
7885520.002022-11-197713Actual
5371507.002022-08-197767Actual
11852351.002023-02-167746Actual
33280269.912024-10-1877311Actual
18950236.002023-09-187746Actual
19746468.002023-10-197764Actual
15531891.002023-06-197763Actual
10913750.002023-01-177717Budget
10632193.002023-01-177726Actual
5559380.002022-08-197768Budget
33307275.232024-10-1877411Actual
22813690.002024-01-177715Actual
7325527.002022-10-197736Actual
10633200.002023-01-177726Budget
27076810.002024-05-187765Actual
32301435.872024-09-1777112Actual
6685380.002022-09-187768Budget
38648266.002025-03-197756Actual
12227425.332023-02-167728Actual
4514490.002022-08-197713Actual
20215851.102023-10-197728Actual
7944353.002022-11-197763Actual
22337262.472023-12-1777111Actual
352881296.002024-12-177717Actual
3955435.002022-07-197736Actual
304731122.002024-08-187715Actual
1938795.442023-09-1877511Actual
35118183.002024-12-177726Actual
10681550.002023-01-177736Budget
349051571.002024-12-177714Actual
31031440.132024-08-1877311Actual
13538970.002023-04-187763Actual
353691.002022-04-187715Actual
26060357.002024-04-177736Actual
1667200.002022-05-197726Budget
14962293.002023-05-197766Actual
16154802.612023-06-197768Actual
8022100.002022-11-197773Budget
2414140.002022-06-197773Actual
31719146.002024-09-177726Actual
2009550.002022-05-197767Budget
5886534.002022-09-187764Actual
2603286.002024-04-177726Actual
6825380.002022-10-197763Budget
23343140.122024-01-1777211Actual
5031200.002022-08-197726Budget
292891009.002024-07-187764Actual
8680850.002022-11-197717Budget
5638480.002022-09-187713Budget
1632151.822023-06-1977511Actual
12506100.002023-03-197773Budget
12933550.002023-03-197736Actual
338821105.002024-11-187765Actual
4762550.002022-08-197764Budget
297921002.612024-07-187768Actual
9983380.002022-12-177728Budget
1154545.002022-05-197713Actual
2089650.002022-05-197718Budget
30976625.242024-08-1877111Actual
3065909.002022-06-197717Actual
2337324.002022-06-197763Actual
2342450.762024-01-1777511Actual
19952395.002023-10-197736Actual
21389184.812023-11-1977311Actual
9516200.002022-12-177726Budget
21716185.002023-12-177773Actual
14312149.702023-04-1877411Actual
27599452.902024-05-1877311Actual
17066727.002023-07-197767Actual
885550.002022-04-187767Budget
10309950.002023-01-177714Budget
2881380.002022-06-197746Budget
27134428.002024-05-187716Actual
37418186.002025-02-167726Actual
1871358.002022-05-197766Actual
1618449.002022-05-197716Actual
8398200.002022-11-197726Budget
21334226.302023-11-1977111Actual
21744794.002023-12-177714Actual
327231157.002024-10-187715Actual
14671515.002023-05-197764Actual
25291661.702024-03-187768Actual
36911620.982025-01-1777612Actual
269511749.002024-05-187714Actual
14552999.002023-05-197763Actual
25404148.632024-03-1877311Actual
24226751.102024-02-167728Actual
246341404.002024-03-187713Actual
7229547.002022-10-197716Actual
9332650.002022-12-177715Budget
22009318.002023-12-177746Actual
30593193.002024-08-187726Actual
13754578.002023-04-187765Actual
348201040.002024-12-177763Actual
5498634.432022-08-197728Actual
4003280.002022-07-197746Budget
9007490.002022-12-177713Actual
285761861.722024-06-187718Actual
337901177.002024-11-187764Actual
11756200.002023-02-167726Budget
21477194.382023-11-1977611Actual
3127550.002022-06-197767Budget
914494.002022-12-177773Actual
23257723.822024-01-177768Actual
24881595.002024-03-187765Actual
16915267.002023-07-197746Actual
2121009.002022-04-187714Actual
35556377.362024-12-1777311Actual
2136578.362022-05-197728Actual
33578901.272024-10-1877613Actual
2198567.762022-05-197768Actual
1850762.462023-08-1977612Actual
10585480.002023-01-177716Budget
28604982.922024-06-187728Actual
1735344.382023-07-1977511Actual
15651579.002023-06-197764Actual
3907200.002022-07-197726Budget
2521518.002022-06-197764Actual
241981301.112024-02-167718Actual
2662255.022024-04-1777112Actual
7277255.002022-10-197726Actual
21242696.552023-11-197728Actual
1953648.632023-09-1877612Actual
25787264.002024-04-177773Actual
4190650.002022-07-197717Budget
17652189.002023-08-197773Actual
196271009.002023-10-197763Actual
29017488.982024-06-1877113Actual
31058381.622024-08-1877411Actual
35091405.002024-12-177716Actual
290441024.082024-06-1877213Actual
365931011.712025-01-177768Actual
2336380.002022-06-197763Budget
175601368.002023-08-197713Actual
13418380.002023-03-197768Budget
7149686.002022-10-197765Actual
39094517.792025-03-1977611Actual
13417634.432023-03-197768Actual
26420351.832024-04-1777111Actual
9613380.002022-12-177746Budget
331671014.742024-10-187768Actual
9934650.002022-12-177718Budget
4049213.002022-07-197756Actual
8210734.002022-11-197715Actual
33253328.422024-10-1877211Actual
320431058.682024-09-177768Actual
19712895.002023-10-197714Actual
16741772.002023-07-197715Actual
35443993.522024-12-177768Actual
36559875.342025-01-177728Actual
11161380.002023-01-177768Budget
11426950.002023-02-167714Budget
37028696.002025-01-1777613Actual
17920467.002023-08-197736Actual
2393778.002024-02-167726Actual
38147681.972025-02-1677213Actual
31297581.962024-08-1877213Actual
21416201.832023-11-1977411Actual
7089650.002022-10-197715Budget
3314507.152022-06-197768Actual
4050200.002022-07-197756Budget
35231428.002024-12-177766Actual
27626400.772024-05-1877411Actual
38028105.022025-02-1677212Actual
17892116.002023-08-197726Actual
337551522.002024-11-187714Actual
262991832.932024-04-177718Actual
8494380.002022-11-197746Budget
29878152.892024-07-1877211Actual

Generated 2025-05-19 02:06:06.984 UTC