[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24788473.002024-04-027764Actual
36706403.962025-02-0177311Actual
327581137.002024-11-027765Actual
38951719.922025-04-0377111Actual
1750359.272023-08-0377612Actual
4652184.002022-09-037773Actual
34728669.692024-12-0377613Actual
8600438.002022-12-047766Actual
3342790.122024-11-0277212Actual
5559380.002022-09-037768Budget
33461750.772024-11-0277612Actual
2198567.762022-06-037768Actual
4904579.002022-09-037765Actual
22960490.002024-02-017736Actual
27572231.612024-06-0277211Actual
3065909.002022-07-047717Actual
36028272.002025-02-017773Actual
1425852.892023-05-0377211Actual
9468480.002023-01-017716Budget
383551556.002025-04-037714Actual
12288380.002023-03-037768Budget
141081166.252023-05-037718Actual
20215851.102023-11-037728Actual
24017224.002024-03-027756Actual
353231111.002025-01-017767Actual
313861574.002024-10-027713Actual
1339950.002022-06-037714Budget
3956480.002022-08-037736Budget
18215802.612023-09-037768Actual
2834550.002022-07-047736Budget
14285203.952023-05-0377311Actual
7011693.002022-11-037764Actual
20777562.002023-12-047764Actual
4190650.002022-08-037717Budget
21416201.832023-12-0477411Actual
35118183.002025-01-017726Actual
27745585.882024-06-0277112Actual
25728869.002024-05-027763Actual
19804809.002023-11-037715Actual
5560492.002022-09-037768Actual
212141560.202023-12-047718Actual
279811351.002024-07-037713Actual
2545895.442024-04-0277511Actual
2451841.192024-03-0277112Actual
26741718.812024-05-0277213Actual
2053420.972023-11-0377212Actual
5639535.002022-10-037713Actual
21121927.002023-12-047717Actual
2537749.702024-04-0277211Actual
27544698.642024-06-0277111Actual
14136601.092023-05-037728Actual
342571102.622024-12-037728Actual
12507162.002023-04-037773Actual
18950236.002023-10-037746Actual
18976137.002023-10-037756Actual
2153541.192023-12-0477112Actual
24621079.002022-07-047714Actual
34696581.962024-12-0377213Actual
12038662.002023-03-037717Actual
826850.002022-05-037717Budget
2881380.002022-07-047746Budget
377421201.102025-03-037768Actual
31719146.002024-10-027726Actual
31329696.002024-09-0277613Actual
319231080.002024-10-027767Actual
2156844.382023-12-0477612Actual
29580464.002024-08-027766Actual
542189.002022-05-037726Actual
37828135.872025-03-0377211Actual
270431145.002024-06-027715Actual
32129275.232024-10-0277211Actual
360901240.002025-02-017764Actual
37855458.212025-03-0377311Actual
20869716.002023-12-047765Actual
342291631.412024-12-037718Actual
2496671.002024-04-027726Actual
1540630.552023-06-0377112Actual
8541200.002022-12-047756Budget
23639858.002024-03-027763Actual
1744518.842023-08-0377112Actual
14764513.002023-06-037765Actual
22692342.002024-02-017773Actual
35880696.002025-01-0177613Actual
315061710.002024-10-027714Actual
38327245.002025-04-037773Actual
7373380.002022-11-037746Budget
3779650.002022-08-037765Budget
15140540.492023-06-037728Actual
364731111.002025-02-017767Actual
2554931.612024-04-0277112Actual
292891009.002024-08-027764Actual
31178211.402024-09-0277212Actual
7885520.002022-12-047713Actual
37391461.002025-03-037716Actual
10261134.002023-02-017773Actual
28724209.272024-07-0377211Actual
16154802.612023-07-047768Actual
28696665.672024-07-0377111Actual
31297581.962024-09-0277213Actual
15857375.002023-07-047736Actual
28839479.492024-07-0377611Actual
47001058.002022-09-037714Actual
4002340.002022-08-037746Actual
10913750.002023-02-017717Budget
2652936.932024-05-0277511Actual
236041468.002024-03-027713Actual
9517184.002023-01-017726Actual
26420351.832024-05-0277111Actual
222181264.742024-01-017718Actual
18656176.002023-10-037773Actual
17972159.002023-09-037756Actual
21334226.302023-12-0477111Actual
25787264.002024-05-027773Actual
20714190.002023-12-047773Actual
15883246.002023-07-047746Actual
160921301.112023-07-047718Actual
22068370.002024-01-017766Actual
1953648.632023-10-0377612Actual
1949793.002022-06-037717Actual
3533200.002022-08-037773Budget
3207650.002022-07-047718Budget
4111463.002022-08-037766Actual
23315264.592024-02-0177111Actual
2736426.002022-07-047716Actual
13167784.002023-04-037717Actual
27626400.772024-06-0277411Actual
11426950.002023-03-037714Budget
34348799.712024-12-0377111Actual
5887550.002022-10-037764Budget
27653152.892024-06-0277511Actual
13921222.002023-05-037756Actual
36969587.232025-02-0177113Actual
36322415.002025-02-017746Actual
10973650.002023-02-017767Budget
3642550.002022-08-037764Budget
3392497.002022-08-037713Actual
13417634.432023-04-037768Actual
11756200.002023-03-037726Budget
30203696.002024-08-0277613Actual
1014496.542022-05-037728Actual
35701445.452025-01-0177112Actual
29440428.002024-08-027716Actual
30647312.002024-09-027746Actual
19420282.682023-10-0377611Actual
1399594.002022-06-037764Actual
18273264.592023-09-0377111Actual
11805620.002023-03-037736Actual
2463950.002022-07-047714Budget
88211011.712022-12-047718Actual
151121395.052023-06-037718Actual
11757248.002023-03-037726Actual
26502190.122024-05-0277411Actual
1074492.002022-05-037768Actual
6497550.002022-10-037767Budget
34047280.002024-12-037756Actual
32301435.872024-10-0277112Actual
15942281.002023-07-047766Actual
36183846.002025-02-017765Actual
23965382.002024-03-027736Actual
8271650.002022-12-047765Budget
14637714.002023-06-037714Actual
1073380.002022-05-037768Budget
37882408.212025-03-0377411Actual
744380.002022-05-037766Budget
14609169.002023-06-037773Actual
14877449.002023-06-037736Actual
15802359.002023-07-047716Actual
14345175.232023-05-0377611Actual
24669855.002024-04-027763Actual
34021357.002024-12-037746Actual
196271009.002023-11-037763Actual
5371507.002022-09-037767Actual
2892595.442024-07-0377212Actual
825858.002022-05-037717Actual
28778351.832024-07-0377411Actual
303801556.002024-09-027714Actual
35172302.002025-01-017746Actual
37498274.002025-03-037756Actual
38028105.022025-03-0377212Actual
13027281.002023-04-037756Actual
885550.002022-05-037767Budget
32009907.162024-10-027728Actual
37418186.002025-03-037726Actual
24317249.702024-03-0277111Actual
19712895.002023-11-037714Actual
39299838.112025-04-0377213Actual
35971912.002025-02-017763Actual
3906241.002022-08-037726Actual
18355157.152023-09-0377411Actual
8927384.422022-12-047768Actual
18599858.002023-10-037763Actual
5826950.002022-10-037714Budget
13229579.002023-04-037767Actual
1478650.002022-06-037715Budget
251361069.002024-04-027717Actual
23759562.002024-03-027764Actual
25079378.002024-04-027766Actual
8494380.002022-12-047746Budget
8868513.212022-12-047728Actual
21389184.812023-12-0477311Actual
12695769.002023-04-037715Actual
6106410.002022-10-037716Actual
274521037.462024-06-027728Actual
20129691.002023-11-037767Actual
12367550.002023-04-037713Budget
8542304.002022-12-047756Actual
38681459.002025-04-037766Actual
213950.002022-05-037714Budget
2599648.002022-07-047715Actual
13168750.002023-04-037717Budget
84380.002022-05-037763Budget
32816504.002024-11-027716Actual
35820313.542025-01-0177113Actual
17920467.002023-09-037736Actual
22246716.252024-01-017728Actual
18328144.382023-09-0377311Actual
10122550.002023-02-017713Budget
23817620.002024-03-027715Actual
14929204.002023-06-037756Actual
6764644.002022-11-037713Actual
27486737.462024-06-027768Actual
377081157.162025-03-037728Actual
7478380.002022-11-037766Budget
5701280.002022-10-037763Budget
17186661.702023-08-037768Actual
282281031.002024-07-037765Actual
9252550.002023-01-017764Budget
1618449.002022-06-037716Actual
21276614.732023-12-047768Actual
15744547.002023-07-047765Actual
11100280.002023-02-017728Budget
36733326.302025-02-0177411Actual
19278302.892023-10-0377111Actual
15314197.572023-06-0377411Actual
85346.002022-05-037763Actual
34577211.402024-12-0377212Actual
30352338.002024-09-027773Actual
13869363.002023-05-037736Actual
32156347.572024-10-0277311Actual
18182573.822023-09-037728Actual
12981380.002023-04-037746Budget
4701950.002022-09-037714Budget
1830148.632023-09-0377211Actual
5965734.002022-10-037715Actual
1838249.702023-09-0377511Actual
19065940.002023-10-037717Actual
12837480.002023-04-037716Budget
1666161.002022-06-037726Actual
4762550.002022-09-037764Budget
91921000.002023-01-017714Budget
371201094.002025-03-037763Actual
1735344.382023-08-0377511Actual
32101615.662024-10-0277111Actual
11241608.002023-03-037713Actual
4049213.002022-08-037756Actual
30621473.002024-09-027736Actual

Generated 2025-06-02 08:49:22.079 UTC