[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58271015.002022-10-037714Actual
27486737.462024-06-027768Actual
18273264.592023-09-0377111Actual
30593193.002024-09-027726Actual
14637714.002023-06-037714Actual
5965734.002022-10-037715Actual
371201094.002025-03-037763Actual
31799272.002024-10-027756Actual
12616741.002023-04-037764Actual
13417634.432023-04-037768Actual
2784127.002022-07-047726Actual
4111463.002022-08-037766Actual
85346.002022-05-037763Actual
11709515.002023-03-037716Actual
38327245.002025-04-037773Actual
29495538.002024-08-027736Actual
268661033.002024-06-027763Actual
14230262.472023-05-0377111Actual
1213392.002022-06-037763Actual
330471216.002024-11-027767Actual
222181264.742024-01-017718Actual
18416188.002023-09-0377611Actual
7478380.002022-11-037766Budget
22692342.002024-02-017773Actual
365312023.852025-02-017718Actual
1871358.002022-06-037766Actual
17920467.002023-09-037736Actual
36028272.002025-02-017773Actual
26005260.002024-05-027716Actual
1477793.002022-06-037715Actual
9516200.002023-01-017726Budget
2121009.002022-05-037714Actual
31773302.002024-10-027746Actual
29905422.042024-08-0277311Actual
26741718.812024-05-0277213Actual
36183846.002025-02-017765Actual
2198567.762022-06-037768Actual
319811928.392024-10-027718Actual
15744547.002023-07-047765Actual
2050726.292023-11-0377112Actual
7229547.002022-11-037716Actual
1930644.382023-10-0377211Actual
13954323.002023-05-037766Actual
21983440.002024-01-017736Actual
20881037.462022-06-037718Actual
21008302.002023-12-047746Actual
5700299.002022-10-037763Actual
13167784.002023-04-037717Actual
37177317.002025-03-037773Actual
9796927.002023-01-017717Actual
12981380.002023-04-037746Budget
2293274.002024-02-017726Actual
27076810.002024-06-027765Actual
69501039.002022-11-037714Actual
8351480.002022-12-047716Budget
37498274.002025-03-037756Actual
5127280.002022-09-037746Budget
4575302.002022-09-037763Actual
28073324.002024-07-037773Actual
38000386.942025-03-0377112Actual
27274433.002024-06-027766Actual
37882408.212025-03-0377411Actual
10044628.372023-01-017768Actual
39006317.792025-04-0377311Actual
34290802.612024-12-037768Actual
308562229.912024-09-027718Actual
36241536.002025-02-017716Actual
1624049.702023-07-0477211Actual
2833620.002022-07-047736Actual
11300360.002023-03-037763Actual
12100573.002023-03-037767Actual
22960490.002024-02-017736Actual
370851604.002025-03-037713Actual
17865432.002023-09-037716Actual
35172302.002025-01-017746Actual
11488650.002023-03-037764Budget
2053420.972023-11-0377212Actual
3392497.002022-08-037713Actual
2880382.002022-07-047746Actual
171241255.652023-08-037718Actual
13308750.002023-04-037718Budget
2737380.002022-07-047716Budget
7806422.302022-11-037768Actual
286381022.312024-07-037768Actual
32101615.662024-10-0277111Actual
3643611.002022-08-037764Actual
213950.002022-05-037714Budget
226001350.002024-02-017713Actual
32009907.162024-10-027728Actual
383551556.002025-04-037714Actual
16620352.002023-08-037773Actual
24317249.702024-03-0277111Actual
30295869.002024-09-027763Actual
3780684.002022-08-037765Actual
14170716.252023-05-037768Actual
23102945.002024-02-017717Actual
21121927.002023-12-047717Actual
21778501.002024-01-017764Actual
12287513.212023-03-037768Actual
281351026.002024-07-037764Actual
1212380.002022-06-037763Budget
16974320.002023-08-037766Actual
21716185.002024-01-017773Actual
302601470.002024-09-027713Actual
38483958.002025-04-037765Actual
11567705.002023-03-037715Actual
12884200.002023-04-037726Budget
30647312.002024-09-027746Actual
7150650.002022-11-037765Budget
338481031.002024-12-037715Actual
14345175.232023-05-0377611Actual
304151216.002024-09-027764Actual
638344.002022-05-037746Actual
21744794.002024-01-017714Actual
38541519.002025-04-037716Actual
1015280.002022-05-037728Budget
31212812.482024-09-0277612Actual
13089380.002023-04-037766Budget
34549527.362024-12-0377112Actual
4436620.792022-08-037768Actual
284831560.002024-07-037717Actual
25046154.002024-04-027756Actual
12933550.002023-04-037736Actual
23817620.002024-03-027715Actual
34403416.722024-12-0377311Actual
285761861.722024-07-037718Actual
1540630.552023-06-0377112Actual
6027650.002022-10-037765Budget
8448562.002022-12-047736Actual
35501665.672025-01-0177111Actual
32923210.002024-11-027756Actual
39152469.922025-04-0377112Actual
12757540.002023-04-037765Actual
9193891.002023-01-017714Actual
2662255.022024-05-0277112Actual
9613380.002023-01-017746Budget
342291631.412024-12-037718Actual
6764644.002022-11-037713Actual
1830148.632023-09-0377211Actual
2156844.382023-12-0477612Actual
12179982.922023-03-037718Actual
8210734.002022-12-047715Actual
24049323.002024-03-027766Actual
4190650.002022-08-037717Budget
22419197.572024-01-0177411Actual
35529306.082025-01-0177211Actual
12428280.002023-04-037763Budget
1838249.702023-09-0377511Actual
4983480.002022-09-037716Budget
32956441.002024-11-027766Actual
21477194.382023-12-0477611Actual
291341431.002024-08-027713Actual
5638480.002022-10-037713Budget
30086643.322024-08-0277612Actual
10260100.002023-02-017773Budget
22337262.472024-01-0177111Actual
27241204.002024-06-027756Actual
27924966.182024-06-0277613Actual
31719146.002024-10-027726Actual
388311755.662025-04-037718Actual
32243484.812024-10-0277611Actual
304731122.002024-09-027715Actual
31150546.512024-09-0277112Actual
22068370.002024-01-017766Actual
27572231.612024-06-0277211Actual
141081166.252023-05-037718Actual
21064309.002023-12-047766Actual
13814389.002023-05-037716Actual
34457148.632024-12-0377511Actual
5499380.002022-09-037728Budget
2600650.002022-07-047715Budget
4653200.002022-09-037773Budget
9716372.002023-01-017766Actual
27745585.882024-06-0277112Actual
23910449.002024-03-027716Actual
16915267.002023-08-037746Actual
38270938.002025-04-037763Actual
1667200.002022-06-037726Budget
15651579.002023-07-047764Actual
17326180.552023-08-0377411Actual
11301280.002023-03-037763Budget
33225807.162024-11-0277111Actual
10506550.002023-02-017765Budget
31541940.002024-10-027764Actual
236041468.002024-03-027713Actual
10682579.002023-02-017736Actual
19897320.002023-11-037716Actual
5639535.002022-10-037713Actual
9661123.832022-05-037718Actual
18599858.002023-10-037763Actual
26327907.162024-05-027728Actual
19100918.002023-10-037767Actual
36760148.632025-02-0177511Actual
591558.002022-05-037736Actual
33546669.692024-11-0277213Actual
2603286.002024-05-027726Actual
32871532.002024-11-027736Actual
3207650.002022-07-047718Budget
3255280.002022-07-047728Budget
14729728.002023-06-037715Actual
159991004.002023-07-047717Actual
7945380.002022-12-047763Budget
6686573.822022-10-037768Actual
27215366.002024-06-027746Actual
3454280.002022-08-037763Budget
34021357.002024-12-037746Actual
6356380.002022-10-037766Budget
29672972.002024-08-027767Actual
18896154.002023-10-037726Actual
13229579.002023-04-037767Actual
7010550.002022-11-037764Budget
21659846.002024-01-017763Actual
353811826.872025-01-017718Actual
3955435.002022-08-037736Actual
26112161.002024-05-027756Actual
33341532.682024-11-0277611Actual
29878152.892024-08-0277211Actual
135031458.002023-05-037713Actual
22365156.082024-01-0177211Actual
11100280.002023-02-017728Budget
4842650.002022-09-037715Budget
12934550.002023-04-037736Budget
327581137.002024-11-027765Actual
10973650.002023-02-017767Budget
360901240.002025-02-017764Actual
36651784.822025-02-0177111Actual
16294177.362023-07-0477411Actual
12554950.002023-04-037714Actual
16861121.002023-08-037726Actual
3314507.152022-07-047768Actual
8869380.002022-12-047728Budget
36878100.762025-02-0177212Actual
13027281.002023-04-037756Actual
268311242.002024-06-027713Actual
13381079.002022-06-037714Actual
35880696.002025-01-0177613Actual
10043280.002023-01-017768Budget
18924370.002023-10-037736Actual
269851009.002024-06-027764Actual
7149686.002022-11-037765Actual
2521518.002022-07-047764Actual
1715474.002022-06-037736Actual
34079362.002024-12-037766Actual
241981301.112024-03-027718Actual
35198197.002025-01-017756Actual
10308910.002023-02-017714Actual
35556377.362025-01-0177311Actual
10368650.002023-02-017764Budget
14929204.002023-06-037756Actual
9934650.002023-01-017718Budget

Generated 2025-06-02 13:57:13.242 UTC