[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17299157.152023-08-1977311Actual
19712895.002023-11-197714Actual
347851455.002025-01-177713Actual
353231111.002025-01-177767Actual
9612295.002023-01-177746Actual
19978246.002023-11-197746Actual
15232309.282023-06-1977111Actual
3790979.482025-03-1977511Actual
20657826.002023-12-207763Actual
4049213.002022-08-197756Actual
22635900.002024-02-177763Actual
8131636.002022-12-207764Actual
58271015.002022-10-197714Actual
7885520.002022-12-207713Actual
31832374.002024-10-187766Actual
23910449.002024-03-187716Actual
19746468.002023-11-197764Actual
27572231.612024-06-1877211Actual
353691.002022-05-197715Actual
36268136.002025-02-177726Actual
11899159.002023-03-197756Actual
21064309.002023-12-207766Actual
5371507.002022-09-197767Actual
154961540.002023-07-207713Actual
30171645.122024-08-1877213Actual
110521240.502023-02-177718Actual
11757248.002023-03-197726Actual
25850714.002024-05-187764Actual
3859480.002022-08-197716Budget
10308910.002023-02-177714Actual
8271650.002022-12-207765Budget
12037750.002023-03-197717Budget
3906241.002022-08-197726Actual
349401205.002025-01-177764Actual
13028200.002023-04-197756Budget
20835709.002023-12-207715Actual
28839479.492024-07-1977611Actual
27274433.002024-06-187766Actual
7325527.002022-11-197736Actual
29932359.282024-08-1877411Actual
32420734.602024-10-1877213Actual
35729201.832025-01-1777212Actual
18811729.002023-10-197765Actual
16941193.002023-08-197756Actual
9613380.002023-01-177746Budget
7373380.002022-11-197746Budget
5559380.002022-09-197768Budget
14637714.002023-06-197714Actual
4904579.002022-09-197765Actual
337901177.002024-12-197764Actual
212141560.202023-12-207718Actual
10447650.002023-02-177715Budget
16267134.802023-07-2077311Actual
20954111.002023-12-207726Actual
11101513.212023-02-177728Actual
8869380.002022-12-207728Budget
10728372.002023-02-177746Actual
25257661.702024-04-187728Actual
2880382.002022-07-207746Actual
2354747.572024-02-1777612Actual
4110380.002022-08-197766Budget
4376688.972022-08-197728Actual
7557850.002022-11-197717Budget
18950236.002023-10-197746Actual
7010550.002022-11-197764Budget
5826950.002022-10-197714Budget
18896154.002023-10-197726Actual
160921301.112023-07-207718Actual
370851604.002025-03-197713Actual
22035144.002024-01-177756Actual
23965382.002024-03-187736Actual
37472333.002025-03-197746Actual
20881037.462022-06-197718Actual
37498274.002025-03-197756Actual
39094517.792025-04-1977611Actual
1644020.972023-07-2077212Actual
32129275.232024-10-1877211Actual
29077581.962024-07-1977613Actual
5173236.002022-09-197756Actual
39214789.072025-04-1977612Actual
18924370.002023-10-197736Actual
32243484.812024-10-1877611Actual
159991004.002023-07-207717Actual
10913750.002023-02-177717Budget
17652189.002023-09-197773Actual
35033873.002025-01-177765Actual
24049323.002024-03-187766Actual
7372450.002022-11-197746Actual
11806550.002023-03-197736Budget
1624049.702023-07-2077211Actual
5701280.002022-10-197763Budget
2121009.002022-05-197714Actual
21955121.002024-01-177726Actual
34728669.692024-12-1977613Actual
5451750.002022-09-197718Budget
11756200.002023-03-197726Budget
28286556.002024-07-197716Actual
25349302.892024-04-1877111Actual
7478380.002022-11-197766Budget
342291631.412024-12-197718Actual
13308750.002023-04-197718Budget
1398550.002022-06-197764Budget
35501665.672025-01-1777111Actual
8741636.002022-12-207767Actual
38483958.002025-04-197765Actual
269511749.002024-06-187714Actual
236041468.002024-03-187713Actual
2785200.002022-07-207726Budget
12757540.002023-04-197765Actual
22125960.002024-01-177717Actual
6251280.002022-10-197746Budget
338481031.002024-12-197715Actual
15054855.002023-06-197767Actual
342571102.622024-12-197728Actual
12933550.002023-04-197736Actual
6825380.002022-11-197763Budget
31212812.482024-09-1877612Actual
21334226.302023-12-2077111Actual
592550.002022-05-197736Budget
35643485.872025-01-1777611Actual
35198197.002025-01-177756Actual
7884550.002022-12-207713Budget
3128617.002022-07-207767Actual
388931025.342025-04-197768Actual
34079362.002024-12-197766Actual
6028680.002022-10-197765Actual
263601022.312024-05-187768Actual
3779650.002022-08-197765Budget
5886534.002022-10-197764Actual
3643611.002022-08-197764Actual
3533200.002022-08-197773Budget
13168750.002023-04-197717Budget
364731111.002025-02-177767Actual
12884200.002023-04-197726Budget
213950.002022-05-197714Budget
284831560.002024-07-197717Actual
38979308.212025-04-1977211Actual
4652184.002022-09-197773Actual
5638480.002022-10-197713Budget
28696665.672024-07-1977111Actual
24994382.002024-04-187736Actual
4329750.002022-08-197718Budget
29580464.002024-08-187766Actual
16294177.362023-07-2077411Actual
6204562.002022-10-197736Actual
19333105.022023-10-1977311Actual
6764644.002022-11-197713Actual
36241536.002025-02-177716Actual
6250372.002022-10-197746Actual
23343140.122024-02-1777211Actual
2554931.612024-04-1877112Actual
290441024.082024-07-1977213Actual
286381022.312024-07-197768Actual
38120506.522025-03-1977113Actual
5233372.002022-09-197766Actual
175601368.002023-09-197713Actual
23639858.002024-03-187763Actual
7150650.002022-11-197765Budget
7089650.002022-11-197715Budget
36911620.982025-02-1777612Actual
25491240.132024-04-1877611Actual
17714558.002023-09-197764Actual
35762827.372025-01-1777612Actual
24460288.002024-03-1877611Actual
14285203.952023-05-1977311Actual
17272106.082023-08-1977211Actual
4842650.002022-09-197715Budget
30647312.002024-09-187746Actual
23759562.002024-03-187764Actual
7805280.002022-11-197768Budget
7745413.212022-11-197728Actual
5127280.002022-09-197746Budget
11709515.002023-03-197716Actual
20037308.002023-11-197766Actual
246341404.002024-04-187713Actual
12981380.002023-04-197746Budget
135031458.002023-05-197713Actual
349981178.002025-01-177715Actual
14903209.002023-06-197746Actual
17972159.002023-09-197756Actual
9007490.002023-01-177713Actual
24621079.002022-07-207714Actual
5779182.002022-10-197773Actual
34021357.002024-12-197746Actual
3580970.002022-08-197714Actual
365931011.712025-02-177768Actual
15744547.002023-07-207765Actual
54501154.132022-09-197718Actual
1953648.632023-10-1977612Actual
19100918.002023-10-197767Actual
47001058.002022-09-197714Actual
28959663.542024-07-1977612Actual
338821105.002024-12-197765Actual
9716372.002023-01-177766Actual
16889499.002023-08-197736Actual
35231428.002025-01-177766Actual
7419176.002022-11-197756Actual
5887550.002022-10-197764Budget
29850673.112024-08-1877111Actual
13356280.002023-04-197728Budget
10835380.002023-02-177766Budget
2545895.442024-04-1877511Actual
38622299.002025-04-197746Actual
25046154.002024-04-187756Actual
36878100.762025-02-1777212Actual
1526048.632023-06-1977211Actual
27864348.632024-06-1877113Actual
28016983.002024-07-197763Actual
35971912.002025-02-177763Actual
3392497.002022-08-197713Actual
12555950.002023-04-197714Budget
8351480.002022-12-207716Budget
14170716.252023-05-197768Actual
13597356.002023-05-197773Actual
7696955.642022-11-197718Actual
2056561.402023-11-1977612Actual
22279513.212024-01-177768Actual
80711123.002022-12-207714Actual
18684761.002023-10-197714Actual
16741772.002023-08-197715Actual
29758907.162024-08-187728Actual
2457744.382024-03-1877612Actual
1747220.972023-08-1977212Actual
12837480.002023-04-197716Budget

Generated 2025-06-18 03:46:06.765 UTC