[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002023-11-037765Actual
34611719.922024-12-0377612Actual
80711123.002022-12-047714Actual
19186826.852023-10-037728Actual
22813690.002024-02-017715Actual
27891929.342024-06-0277213Actual
1213392.002022-06-037763Actual
36878100.762025-02-0177212Actual
360561863.002025-02-017714Actual
26420351.832024-05-0277111Actual
1647137.992023-07-0477612Actual
3721667.002022-08-037715Actual
2892595.442024-07-0377212Actual
309181146.562024-09-027768Actual
28073324.002024-07-037773Actual
212141560.202023-12-047718Actual
12695769.002023-04-037715Actual
9332650.002023-01-017715Budget
359371517.002025-02-017713Actual
35091405.002025-01-017716Actual
543200.002022-05-037726Budget
1440331.612023-05-0377112Actual
8601380.002022-12-047766Budget
15909245.002023-07-047756Actual
25171818.002024-04-027767Actual
25046154.002024-04-027756Actual
8928280.002022-12-047768Budget
9516200.002023-01-017726Budget
17244230.552023-08-0377111Actual
29169954.002024-08-027763Actual
2053420.972023-11-0377212Actual
32335580.562024-10-0277612Actual
25480.002022-05-037713Budget
38622299.002025-04-037746Actual
2121009.002022-05-037714Actual
16776689.002023-08-037765Actual
24754851.002024-04-027714Actual
7373380.002022-11-037746Budget
325101559.002024-11-027713Actual
15942281.002023-07-047766Actual
37800580.562025-03-0377111Actual
38120506.522025-03-0377113Actual
372981337.002025-03-037715Actual
4002340.002022-08-037746Actual
27274433.002024-06-027766Actual
33133916.252024-11-027728Actual
18896154.002023-10-037726Actual
1847437.992023-09-0377112Actual
22986204.002024-02-017746Actual
2137280.002022-06-037728Budget
39094517.792025-04-0377611Actual
13381079.002022-06-037714Actual
4653200.002022-09-037773Budget
341361652.002024-12-037717Actual
213950.002022-05-037714Budget
252291351.112024-04-027718Actual
11568650.002023-03-037715Budget
20657826.002023-12-047763Actual
7944353.002022-12-047763Actual
24621079.002022-07-047714Actual
4435380.002022-08-037768Budget
5887550.002022-10-037764Budget
17865432.002023-09-037716Actual
364381621.002025-02-017717Actual
24399184.812024-03-0277411Actual
12758550.002023-04-037765Budget
2336380.002022-07-047763Budget
151121395.052023-06-037718Actual
30144348.632024-08-0277113Actual
1810200.002022-06-037756Budget
15709644.002023-07-047715Actual
26774664.422024-05-0277613Actual
5638480.002022-10-037713Budget
10776200.002023-02-017756Budget
26502190.122024-05-0277411Actual
23852565.002024-03-027765Actual
14048866.002023-05-037767Actual
2454511.402024-03-0277212Actual
6356380.002022-10-037766Budget
10913750.002023-02-017717Budget
27134428.002024-06-027716Actual
8869380.002022-12-047728Budget
1949793.002022-06-037717Actual
29547232.002024-08-027756Actual
262041485.002024-05-027717Actual
10914855.002023-02-017717Actual
38178881.972025-03-0377613Actual
38147681.972025-03-0377213Actual
8399236.002022-12-047726Actual
13625775.002023-05-037714Actual
28959663.542024-07-0377612Actual
7945380.002022-12-047763Budget
39033493.322025-04-0377411Actual
26112161.002024-05-027756Actual
1015280.002022-05-037728Budget
38062766.732025-03-0377612Actual
2652936.932024-05-0277511Actual
21928344.002024-01-017716Actual
14822333.002023-06-037716Actual
7558963.002022-11-037717Actual
26563223.102024-05-0277611Actual
11900200.002023-03-037756Budget
1641337.992023-07-0477112Actual
12038662.002023-03-037717Actual
191581514.752023-10-037718Actual
14552999.002023-06-037763Actual
37391461.002025-03-037716Actual
25079378.002024-04-027766Actual
7805280.002022-11-037768Budget
292891009.002024-08-027764Actual
9565480.002023-01-017736Budget
25491240.132024-04-0277611Actual
9659159.002023-01-017756Actual
4515480.002022-09-037713Budget
1870380.002022-06-037766Budget
9855550.002023-01-017767Budget
4436620.792022-08-037768Actual
36792493.322025-02-0177611Actual
1715474.002022-06-037736Actual
11899159.002023-03-037756Actual
24994382.002024-04-027736Actual
31004152.892024-09-0277211Actual
21836757.002024-01-017715Actual
2928200.002022-07-047756Budget
133091166.252023-04-037718Actual
20094990.002023-11-037717Actual
24017224.002024-03-027756Actual
33546669.692024-11-0277213Actual
1762450.002022-06-037746Actual
29758907.162024-08-027728Actual
8351480.002022-12-047716Budget
6765550.002022-11-037713Budget
3066850.002022-07-047717Budget
10447650.002023-02-017715Budget
22160855.002024-01-017767Actual
12837480.002023-04-037716Budget
36348263.002025-02-017756Actual
26923361.002024-06-027773Actual
3642550.002022-08-037764Budget
10044628.372023-01-017768Actual
30976625.242024-09-0277111Actual
5173236.002022-09-037756Actual
15651579.002023-07-047764Actual
34728669.692024-12-0377613Actual
7420200.002022-11-037756Budget
84380.002022-05-037763Budget
32061102.622022-07-047718Actual
3128617.002022-07-047767Actual
14230262.472023-05-0377111Actual
4376688.972022-08-037728Actual
5965734.002022-10-037715Actual
2785200.002022-07-047726Budget
11629550.002023-03-037765Budget
22068370.002024-01-017766Actual
1930644.382023-10-0377211Actual
13357534.422023-04-037728Actual
9934650.002023-01-017718Budget
34577211.402024-12-0377212Actual
6685380.002022-10-037768Budget
1747220.972023-08-0377212Actual
10309950.002023-02-017714Budget
30086643.322024-08-0277612Actual
33995536.002024-12-037736Actual
338821105.002024-12-037765Actual
35820313.542025-01-0177113Actual
28518970.002024-07-037767Actual
349981178.002025-01-017715Actual
383551556.002025-04-037714Actual
2415100.002022-07-047773Budget
24669855.002024-04-027763Actual
297301826.872024-08-027718Actual
258151145.002024-05-027714Actual
5127280.002022-09-037746Budget
16683495.002023-08-037764Actual
686200.002022-05-037756Budget
14929204.002023-06-037756Actual
14729728.002023-06-037715Actual
8495379.002022-12-047746Actual
32816504.002024-11-027716Actual
12555950.002023-04-037714Budget
29932359.282024-08-0277411Actual
33307275.232024-11-0277411Actual
18328144.382023-09-0377311Actual
5639535.002022-10-037713Actual
31058381.622024-09-0277411Actual
38951719.922025-04-0377111Actual
11300360.002023-03-037763Actual
34457148.632024-12-0377511Actual
37446599.002025-03-037736Actual
38327245.002025-04-037773Actual
5030170.002022-09-037726Actual
826850.002022-05-037717Budget
27215366.002024-06-027746Actual
2337324.002022-07-047763Actual
3780684.002022-08-037765Actual
495380.002022-05-037716Budget
13230650.002023-04-037767Budget
1399594.002022-06-037764Actual
2658676.002022-07-047765Actual
2451841.192024-03-0277112Actual
20248892.012023-11-037768Actual
23045333.002024-02-017766Actual
164128.002022-05-037773Actual
36651784.822025-02-0177111Actual
15287135.872023-06-0377311Actual
19897320.002023-11-037716Actual
6903100.002022-11-037773Budget
19712895.002023-11-037714Actual
20714190.002023-12-047773Actual
19220620.792023-10-037768Actual
25257661.702024-04-027728Actual
4111463.002022-08-037766Actual
38483958.002025-04-037765Actual
2442649.702024-03-0277511Actual
1540630.552023-06-0377112Actual
23817620.002024-03-027715Actual
31031440.132024-09-0277311Actual
22246716.252024-01-017728Actual
21659846.002024-01-017763Actual
80701000.002022-12-047714Budget
8398200.002022-12-047726Budget
11567705.002023-03-037715Actual
19804809.002023-11-037715Actual
35409935.952025-01-017728Actual
12616741.002023-04-037764Actual
18684761.002023-10-037714Actual
36679322.042025-02-0177211Actual
3255280.002022-07-047728Budget
18182573.822023-09-037728Actual
37531446.002025-03-037766Actual
3532144.002022-08-037773Actual
32210152.892024-10-0277511Actual
23397197.572024-02-0177411Actual
6577750.002022-10-037718Budget
11708480.002023-03-037716Budget
7696955.642022-11-037718Actual
24460288.002024-03-0277611Actual
19008323.002023-10-037766Actual
3127550.002022-07-047767Budget
10584468.002023-02-017716Actual
291341431.002024-08-027713Actual
36969587.232025-02-0177113Actual
7277255.002022-11-037726Actual
2010674.002022-06-037767Actual
6028680.002022-10-037765Actual
375881353.002025-03-037717Actual
6436810.002022-10-037717Actual
28696665.672024-07-0377111Actual
20129691.002023-11-037767Actual
13167784.002023-04-037717Actual

Generated 2025-06-02 21:18:41.095 UTC