[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375881353.002025-03-037717Actual
212141560.202023-12-047718Actual
222181264.742024-01-017718Actual
39272483.722025-04-0377113Actual
26923361.002024-06-027773Actual
1624049.702023-07-0477211Actual
9390650.002023-01-017765Budget
12100573.002023-03-037767Actual
36559875.342025-02-017728Actual
886636.002022-05-037767Actual
12555950.002023-04-037714Budget
8600438.002022-12-047766Actual
9795850.002023-01-017717Budget
6625546.552022-10-037728Actual
9659159.002023-01-017756Actual
2342450.762024-02-0177511Actual
16834432.002023-08-037716Actual
2834550.002022-07-047736Budget
24788473.002024-04-027764Actual
23102945.002024-02-017717Actual
6154220.002022-10-037726Actual
291341431.002024-08-027713Actual
36679322.042025-02-0177211Actual
3956480.002022-08-037736Budget
11630669.002023-03-037765Actual
30144348.632024-08-0277113Actual
20361101.822023-11-0377311Actual
2136578.362022-06-037728Actual
10974756.002023-02-017767Actual
14170716.252023-05-037768Actual
8541200.002022-12-047756Budget
38270938.002025-04-037763Actual
11101513.212023-02-017728Actual
25046154.002024-04-027756Actual
7420200.002022-11-037756Budget
38062766.732025-03-0377612Actual
22635900.002024-02-017763Actual
327231157.002024-11-027715Actual
12288380.002023-03-037768Budget
13625775.002023-05-037714Actual
12038662.002023-03-037717Actual
16683495.002023-08-037764Actual
6356380.002022-10-037766Budget
6825380.002022-11-037763Budget
16741772.002023-08-037715Actual
3005297.572024-08-0277212Actual
296371667.002024-08-027717Actual
2927231.002022-07-047756Actual
10728372.002023-02-017746Actual
1763380.002022-06-037746Budget
5498634.432022-09-037728Actual
274521037.462024-06-027728Actual
12885170.002023-04-037726Actual
338481031.002024-12-037715Actual
3533200.002022-08-037773Budget
21659846.002024-01-017763Actual
1871358.002022-06-037766Actual
24049323.002024-03-027766Actual
31421860.002024-10-027763Actual
25728869.002024-05-027763Actual
151121395.052023-06-037718Actual
26714301.262024-05-0277113Actual
31329696.002024-09-0277613Actual
38147681.972025-03-0377213Actual
11757248.002023-03-037726Actual
10044628.372023-01-017768Actual
1667200.002022-06-037726Budget
15709644.002023-07-047715Actual
30673221.002024-09-027756Actual
7618550.002022-11-037767Budget
99351166.252023-01-017718Actual
32129275.232024-10-0277211Actual
5966650.002022-10-037715Budget
2880382.002022-07-047746Actual
15909245.002023-07-047756Actual
10506550.002023-02-017765Budget
31178211.402024-09-0277212Actual
22847668.002024-02-017765Actual
165100.002022-05-037773Budget
7558963.002022-11-037717Actual
8868513.212022-12-047728Actual
11708480.002023-03-037716Budget
32923210.002024-11-027756Actual
36296589.002025-02-017736Actual
272550.002022-05-037764Budget
16974320.002023-08-037766Actual
3393480.002022-08-037713Budget
38120506.522025-03-0377113Actual
8130550.002022-12-047764Budget
32156347.572024-10-0277311Actual
24317249.702024-03-0277111Actual
159991004.002023-07-047717Actual
4762550.002022-09-037764Budget
3581950.002022-08-037714Budget
14903209.002023-06-037746Actual
54501154.132022-09-037718Actual
4903650.002022-09-037765Budget
11959430.002023-03-037766Actual
1938795.442023-10-0377511Actual
28426407.002024-07-037766Actual
279811351.002024-07-037713Actual
745417.002022-05-037766Actual
341361652.002024-12-037717Actual
18869306.002023-10-037716Actual
315061710.002024-10-027714Actual
1154545.002022-06-037713Actual
23370186.932024-02-0177311Actual
2198567.762022-06-037768Actual
268311242.002024-06-027713Actual
2777389.062024-06-0277212Actual
29878152.892024-08-0277211Actual
15883246.002023-07-047746Actual
22452274.172024-01-0177611Actual
196271009.002023-11-037763Actual
38979308.212025-04-0377211Actual
252291351.112024-04-027718Actual
592550.002022-05-037736Budget
185641411.002023-10-037713Actual
30706389.002024-09-027766Actual
4049213.002022-08-037756Actual
3906241.002022-08-037726Actual
33995536.002024-12-037736Actual
4983480.002022-09-037716Budget
5372550.002022-09-037767Budget
1425852.892023-05-0377211Actual
414667.002022-05-037765Actual
31004152.892024-09-0277211Actual
22160855.002024-01-017767Actual
5312650.002022-09-037717Budget
302601470.002024-09-027713Actual
12884200.002023-04-037726Budget
8398200.002022-12-047726Budget
30508917.002024-09-027765Actual
20869716.002023-12-047765Actual
2393778.002024-03-027726Actual
3207650.002022-07-047718Budget
34079362.002024-12-037766Actual
326651058.002024-11-027764Actual
337901177.002024-12-037764Actual
35501665.672025-01-0177111Actual
9332650.002023-01-017715Budget
307981004.002024-09-027767Actual
3454280.002022-08-037763Budget
2276530.002022-07-047713Actual
7326480.002022-11-037736Budget
387381310.002025-04-037717Actual
6498686.002022-10-037767Actual
10834389.002023-02-017766Actual
32453613.542024-10-0277613Actual
31719146.002024-10-027726Actual
34430396.512024-12-0377411Actual
309181146.562024-09-027768Actual
2156844.382023-12-0477612Actual
18684761.002023-10-037714Actual
13869363.002023-05-037736Actual
10682579.002023-02-017736Actual
1440331.612023-05-0377112Actual
35762827.372025-01-0177612Actual
65761288.982022-10-037718Actual
20982449.002023-12-047736Actual
2880578.422024-07-0377511Actual
19924146.002023-11-037726Actual
6297200.002022-10-037756Budget
12507162.002023-04-037773Actual
38541519.002025-04-037716Actual
313861574.002024-10-027713Actual
1446157.142023-05-0377612Actual
1014496.542022-05-037728Actual
7419176.002022-11-037756Actual
5700299.002022-10-037763Actual
1838249.702023-09-0377511Actual
1750359.272023-08-0377612Actual
4841720.002022-09-037715Actual
11489748.002023-03-037764Actual
7090611.002022-11-037715Actual
284831560.002024-07-037717Actual
33727361.002024-12-037773Actual
32897364.002024-11-027746Actual
31773302.002024-10-027746Actual
1540507.002022-06-037765Actual
24726178.002024-04-027773Actual
4515480.002022-09-037713Budget
27745585.882024-06-0277112Actual
7745413.212022-11-037728Actual
8350495.002022-12-047716Actual
11806550.002023-03-037736Budget
1644020.972023-07-0477212Actual
30024479.492024-08-0277112Actual
23852565.002024-03-027765Actual
7696955.642022-11-037718Actual
304151216.002024-09-027764Actual
13754578.002023-05-037765Actual
6357322.002022-10-037766Actual
2351535.872024-02-0177112Actual
35118183.002025-01-017726Actual
18599858.002023-10-037763Actual
19100918.002023-10-037767Actual
6577750.002022-10-037718Budget
3790979.482025-03-0377511Actual
10447650.002023-02-017715Budget
12836468.002023-04-037716Actual
16212332.682023-07-0477111Actual
25349302.892024-04-0277111Actual
18355157.152023-09-0377411Actual
24372139.062024-03-0277311Actual
30352338.002024-09-027773Actual
37531446.002025-03-037766Actual
35643485.872025-01-0177611Actual
26112161.002024-05-027756Actual
34290802.612024-12-037768Actual
5031200.002022-09-037726Budget
19360144.382023-10-0377411Actual
35880696.002025-01-0177613Actual
2785200.002022-07-047726Budget
6250372.002022-10-037746Actual
35583377.362025-01-0177411Actual
5174200.002022-09-037756Budget
19008323.002023-10-037766Actual
16861121.002023-08-037726Actual
6251280.002022-10-037746Budget
34376141.192024-12-0377211Actual
15942281.002023-07-047766Actual
2652936.932024-05-0277511Actual
1716550.002022-06-037736Budget
8928280.002022-12-047768Budget
88211011.712022-12-047718Actual
171241255.652023-08-037718Actual
5701280.002022-10-037763Budget
23223578.362024-02-017728Actual
12758550.002023-04-037765Budget
19065940.002023-10-037717Actual
384481011.002025-04-037715Actual
150191155.002023-06-037717Actual
28959663.542024-07-0377612Actual
33253328.422024-11-0277211Actual
69501039.002022-11-037714Actual
22986204.002024-02-017746Actual
175601368.002023-09-037713Actual
37855458.212025-03-0377311Actual
16355201.832023-07-0477611Actual
29440428.002024-08-027716Actual
2454511.402024-03-0277212Actual
1744518.842023-08-0377112Actual
5080495.002022-09-037736Actual
35701445.452025-01-0177112Actual
27486737.462024-06-027768Actual
16120751.102023-07-047728Actual
2144347.572023-12-0477511Actual
6106410.002022-10-037716Actual
2833620.002022-07-047736Actual

Generated 2025-06-02 07:40:16.318 UTC