[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-07-037746Actual
8600438.002022-12-047766Actual
39033493.322025-04-0377411Actual
8131636.002022-12-047764Actual
23817620.002024-03-027715Actual
9716372.002023-01-017766Actual
11489748.002023-03-037764Actual
14764513.002023-06-037765Actual
3454280.002022-08-037763Budget
29440428.002024-08-027716Actual
12758550.002023-04-037765Budget
14962293.002023-06-037766Actual
360901240.002025-02-017764Actual
7745413.212022-11-037728Actual
14048866.002023-05-037767Actual
11853380.002023-03-037746Budget
29521336.002024-08-027746Actual
39152469.922025-04-0377112Actual
20361101.822023-11-0377311Actual
5559380.002022-09-037768Budget
3455353.002022-08-037763Actual
262991832.932024-05-027718Actual
165100.002022-05-037773Budget
30203696.002024-08-0277613Actual
13028200.002023-04-037756Budget
10368650.002023-02-017764Budget
34549527.362024-12-0377112Actual
15287135.872023-06-0377311Actual
10633200.002023-02-017726Budget
35091405.002025-01-017716Actual
5887550.002022-10-037764Budget
377421201.102025-03-037768Actual
28604982.922024-07-037728Actual
16648790.002023-08-037714Actual
9468480.002023-01-017716Budget
4435380.002022-08-037768Budget
282281031.002024-07-037765Actual
10506550.002023-02-017765Budget
26774664.422024-05-0277613Actual
1647137.992023-07-0477612Actual
22365156.082024-01-0177211Actual
12506100.002023-04-037773Budget
2603286.002024-05-027726Actual
23910449.002024-03-027716Actual
19712895.002023-11-037714Actual
19952395.002023-11-037736Actual
6624380.002022-10-037728Budget
47001058.002022-09-037714Actual
35118183.002025-01-017726Actual
8742550.002022-12-047767Budget
14552999.002023-06-037763Actual
383551556.002025-04-037714Actual
28286556.002024-07-037716Actual
35172302.002025-01-017746Actual
21276614.732023-12-047768Actual
6297200.002022-10-037756Budget
32061102.622022-07-047718Actual
28839479.492024-07-0377611Actual
19746468.002023-11-037764Actual
21008302.002023-12-047746Actual
12428280.002023-04-037763Budget
352881296.002025-01-017717Actual
37882408.212025-03-0377411Actual
11806550.002023-03-037736Budget
1526048.632023-06-0377211Actual
967650.002022-05-037718Budget
16683495.002023-08-037764Actual
8680850.002022-12-047717Budget
269851009.002024-06-027764Actual
20248892.012023-11-037768Actual
1666161.002022-06-037726Actual
25910825.002024-05-027715Actual
10913750.002023-02-017717Budget
308562229.912024-09-027718Actual
7806422.302022-11-037768Actual
33670935.002024-12-037763Actual
4436620.792022-08-037768Actual
25787264.002024-05-027773Actual
4701950.002022-09-037714Budget
36733326.302025-02-0177411Actual
5778200.002022-10-037773Budget
159991004.002023-07-047717Actual
338821105.002024-12-037765Actual
3779650.002022-08-037765Budget
17299157.152023-08-0377311Actual
2293274.002024-02-017726Actual
7618550.002022-11-037767Budget
9855550.002023-01-017767Budget
38000386.942025-03-0377112Actual
10260100.002023-02-017773Budget
20037308.002023-11-037766Actual
3127550.002022-07-047767Budget
327231157.002024-11-027715Actual
24140777.002024-03-027767Actual
9796927.002023-01-017717Actual
27189561.002024-06-027736Actual
38951719.922025-04-0377111Actual
201871405.652023-11-037718Actual
13229579.002023-04-037767Actual
21983440.002024-01-017736Actual
2337324.002022-07-047763Actual
1938795.442023-10-0377511Actual
2662255.022024-05-0277112Actual
2545895.442024-04-0277511Actual
11629550.002023-03-037765Budget
8448562.002022-12-047736Actual
6577750.002022-10-037718Budget
36792493.322025-02-0177611Actual
27745585.882024-06-0277112Actual
37446599.002025-03-037736Actual
7945380.002022-12-047763Budget
14312149.702023-05-0377411Actual
13168750.002023-04-037717Budget
24881595.002024-04-027765Actual
7617741.002022-11-037767Actual
30976625.242024-09-0277111Actual
319231080.002024-10-027767Actual
29547232.002024-08-027756Actual
39332743.372025-04-0377613Actual
246341404.002024-04-027713Actual
14285203.952023-05-0377311Actual
1014496.542022-05-037728Actual
384481011.002025-04-037715Actual
10584468.002023-02-017716Actual
19897320.002023-11-037716Actual
3066850.002022-07-047717Budget
10182312.002023-02-017763Actual
1950519.912023-10-0377212Actual
27241204.002024-06-027756Actual
21389184.812023-12-0477311Actual
263601022.312024-05-027768Actual
7150650.002022-11-037765Budget
372051474.002025-03-037714Actual
24535.002022-05-037713Actual
88211011.712022-12-047718Actual
14729728.002023-06-037715Actual
2657550.002022-07-047765Budget
85346.002022-05-037763Actual
16563873.002023-08-037763Actual
14345175.232023-05-0377611Actual
28959663.542024-07-0377612Actual
17066727.002023-08-037767Actual
251361069.002024-04-027717Actual
2414140.002022-07-047773Actual
29758907.162024-08-027728Actual
34877377.002025-01-017773Actual
10729380.002023-02-017746Budget
29077581.962024-07-0377613Actual
1747220.972023-08-0377212Actual
330131499.002024-11-027717Actual
7885520.002022-12-047713Actual
14170716.252023-05-037768Actual
22035144.002024-01-017756Actual
22419197.572024-01-0177411Actual
11161380.002023-02-017768Budget
16915267.002023-08-037746Actual
30593193.002024-09-027726Actual
32453613.542024-10-0277613Actual
11756200.002023-03-037726Budget
9067380.002023-01-017763Budget
1750359.272023-08-0377612Actual
5700299.002022-10-037763Actual
38568212.002025-04-037726Actual
15140540.492023-06-037728Actual
32956441.002024-11-027766Actual
4050200.002022-08-037756Budget
5560492.002022-09-037768Actual
281351026.002024-07-037764Actual
8210734.002022-12-047715Actual
35762827.372025-01-0177612Actual
20954111.002023-12-047726Actual
32871532.002024-11-027736Actual
8542304.002022-12-047756Actual
28778351.832024-07-0377411Actual
16034900.002023-07-047767Actual
33399352.892024-11-0277112Actual
11708480.002023-03-037716Budget
1850762.462023-09-0377612Actual
22720798.002024-02-017714Actual
17152534.422023-08-037728Actual
35701445.452025-01-0177112Actual
14849162.002023-06-037726Actual
84380.002022-05-037763Budget
241981301.112024-03-027718Actual
35643485.872025-01-0177611Actual
11709515.002023-03-037716Actual
27864348.632024-06-0277113Actual
4250630.002022-08-037767Actual
6825380.002022-11-037763Budget
5371507.002022-09-037767Actual
12884200.002023-04-037726Budget
69501039.002022-11-037714Actual
2434597.572024-03-0277211Actual
5031200.002022-09-037726Budget
27274433.002024-06-027766Actual
171241255.652023-08-037718Actual
4762550.002022-09-037764Budget
9253763.002023-01-017764Actual
12616741.002023-04-037764Actual
13895293.002023-05-037746Actual
3207650.002022-07-047718Budget
2557618.842024-04-0277212Actual
14230262.472023-05-0377111Actual
33578901.272024-11-0277613Actual
319811928.392024-10-027718Actual
22452274.172024-01-0177611Actual
5080495.002022-09-037736Actual
10973650.002023-02-017767Budget
26420351.832024-05-0277111Actual
29905422.042024-08-0277311Actual
4329750.002022-08-037718Budget
175601368.002023-09-037713Actual
39006317.792025-04-0377311Actual
1440331.612023-05-0377112Actual
2520550.002022-07-047764Budget
28426407.002024-07-037766Actual
1953648.632023-10-0377612Actual
24317249.702024-03-0277111Actual
38681459.002025-04-037766Actual
27806712.472024-06-0277612Actual
3955435.002022-08-037736Actual
30706389.002024-09-027766Actual
14013990.002023-05-037717Actual
99351166.252023-01-017718Actual
290441024.082024-07-0377213Actual
330471216.002024-11-027767Actual
27544698.642024-06-0277111Actual
20742802.002023-12-047714Actual
20094990.002023-11-037717Actual
9516200.002023-01-017726Budget
12837480.002023-04-037716Budget
25850714.002024-05-027764Actual
21121927.002023-12-047717Actual
11630669.002023-03-037765Actual
26475193.322024-05-0277311Actual
20714190.002023-12-047773Actual
24049323.002024-03-027766Actual
3393480.002022-08-037713Budget
10043280.002023-01-017768Budget
3342790.122024-11-0277212Actual
3721667.002022-08-037715Actual
338481031.002024-12-037715Actual
5451750.002022-09-037718Budget
1398550.002022-06-037764Budget
5079480.002022-09-037736Budget
11568650.002023-03-037715Budget
3392497.002022-08-037713Actual
1155480.002022-06-037713Budget
32243484.812024-10-0277611Actual
29226372.002024-08-027773Actual
349981178.002025-01-017715Actual
18896154.002023-10-037726Actual
3722650.002022-08-037715Budget
4903650.002022-09-037765Budget
2987486.002022-07-047766Actual
685243.002022-05-037756Actual

Generated 2025-06-02 10:44:25.686 UTC