[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002023-11-197765Actual
17946222.002023-09-197746Actual
6903100.002022-11-197773Budget
33546669.692024-11-1877213Actual
20415101.822023-11-1977511Actual
8927384.422022-12-207768Actual
10505686.002023-02-177765Actual
3907200.002022-08-197726Budget
2658676.002022-07-207765Actual
826850.002022-05-197717Budget
13869363.002023-05-197736Actual
13229579.002023-04-197767Actual
10584468.002023-02-177716Actual
6685380.002022-10-197768Budget
8542304.002022-12-207756Actual
269511749.002024-06-187714Actual
8869380.002022-12-207728Budget
7884550.002022-12-207713Budget
65761288.982022-10-197718Actual
13538970.002023-05-197763Actual
14345175.232023-05-1977611Actual
347851455.002025-01-177713Actual
26448136.932024-05-1877211Actual
31150546.512024-09-1877112Actual
12178750.002023-03-197718Budget
282281031.002024-07-197765Actual
25257661.702024-04-187728Actual
29169954.002024-08-187763Actual
3643611.002022-08-197764Actual
21836757.002024-01-177715Actual
9934650.002023-01-177718Budget
4190650.002022-08-197717Budget
22986204.002024-02-177746Actual
22246716.252024-01-177728Actual
284831560.002024-07-197717Actual
24881595.002024-04-187765Actual
16620352.002023-08-197773Actual
2050726.292023-11-1977112Actual
8448562.002022-12-207736Actual
30295869.002024-09-187763Actual
29966493.322024-08-1877611Actual
1810200.002022-06-197756Budget
4002340.002022-08-197746Actual
2880382.002022-07-207746Actual
7373380.002022-11-197746Budget
24317249.702024-03-1877111Actual
10835380.002023-02-177766Budget
2010674.002022-06-197767Actual
22279513.212024-01-177768Actual
1644020.972023-07-2077212Actual
26145244.002024-05-187766Actual
22635900.002024-02-177763Actual
2276530.002022-07-207713Actual
885550.002022-05-197767Budget
3533200.002022-08-197773Budget
12038662.002023-03-197717Actual
1155480.002022-06-197713Budget
7696955.642022-11-197718Actual
13168750.002023-04-197717Budget
10681550.002023-02-177736Budget
11426950.002023-03-197714Budget
22035144.002024-01-177756Actual
84380.002022-05-197763Budget
1014496.542022-05-197728Actual
191581514.752023-10-197718Actual
11100280.002023-02-177728Budget
1763380.002022-06-197746Budget
26060357.002024-05-187736Actual
2463950.002022-07-207714Budget
21389184.812023-12-2077311Actual
31747510.002024-10-187736Actual
26714301.262024-05-1877113Actual
16294177.362023-07-2077411Actual
8210734.002022-12-207715Actual
10122550.002023-02-177713Budget
5233372.002022-09-197766Actual
22720798.002024-02-177714Actual
36241536.002025-02-177716Actual
11240550.002023-03-197713Budget
8820650.002022-12-207718Budget
2560843.312024-04-1877612Actual
12980385.002023-04-197746Actual
5559380.002022-09-197768Budget
2351535.872024-02-1777112Actual
12506100.002023-04-197773Budget
15531891.002023-07-207763Actual
19804809.002023-11-197715Actual
36760148.632025-02-1777511Actual
9716372.002023-01-177766Actual
27274433.002024-06-187766Actual
9565480.002023-01-177736Budget
9856491.002023-01-177767Actual
14285203.952023-05-1977311Actual
35847696.002025-01-1777213Actual
4515480.002022-09-197713Budget
20777562.002023-12-207764Actual
1667200.002022-06-197726Budget
316341085.002024-10-187765Actual
3581950.002022-08-197714Budget
5080495.002022-09-197736Actual
12695769.002023-04-197715Actual
9717380.002023-01-177766Budget
8023127.002022-12-207773Actual
10447650.002023-02-177715Budget
341361652.002024-12-197717Actual
1850762.462023-09-1977612Actual
6028680.002022-10-197765Actual
2736426.002022-07-207716Actual
175601368.002023-09-197713Actual
24788473.002024-04-187764Actual
8209650.002022-12-207715Budget
24017224.002024-03-187756Actual
23639858.002024-03-187763Actual
14729728.002023-06-197715Actual
3779650.002022-08-197765Budget
34877377.002025-01-177773Actual
330471216.002024-11-187767Actual
5127280.002022-09-197746Budget
5886534.002022-10-197764Actual
34669613.542024-12-1977113Actual
914494.002023-01-177773Actual
35729201.832025-01-1777212Actual
387381310.002025-04-197717Actual
19100918.002023-10-197767Actual
12934550.002023-04-197736Budget
262391134.002024-05-187767Actual
10974756.002023-02-177767Actual
17595950.002023-09-197763Actual
13088389.002023-04-197766Actual
17244230.552023-08-1977111Actual
4436620.792022-08-197768Actual
32156347.572024-10-1877311Actual
9390650.002023-01-177765Budget
28839479.492024-07-1977611Actual
3780684.002022-08-197765Actual
34348799.712024-12-1977111Actual
12885170.002023-04-197726Actual
22452274.172024-01-1777611Actual
13814389.002023-05-197716Actual
23012229.002024-02-177756Actual
1870380.002022-06-197766Budget
32183340.132024-10-1877411Actual
27745585.882024-06-1877112Actual
21242696.552023-12-207728Actual
39180195.442025-04-1977212Actual
10183280.002023-02-177763Budget
2393778.002024-03-187726Actual
16776689.002023-08-197765Actual
1847437.992023-09-1977112Actual
6356380.002022-10-197766Budget
4652184.002022-09-197773Actual
23724842.002024-03-187714Actual
14048866.002023-05-197767Actual
19746468.002023-11-197764Actual
4110380.002022-08-197766Budget
29905422.042024-08-1877311Actual
23910449.002024-03-187716Actual
273661111.002024-06-187767Actual
320431058.682024-10-187768Actual
16974320.002023-08-197766Actual
15140540.492023-06-197728Actual
35556377.362025-01-1777311Actual
37882408.212025-03-1977411Actual
17066727.002023-08-197767Actual
19065940.002023-10-197717Actual
16267134.802023-07-2077311Actual
88211011.712022-12-207718Actual
7372450.002022-11-197746Actual
2657550.002022-07-207765Budget
25431140.122024-04-1877411Actual
29758907.162024-08-187728Actual
2009550.002022-06-197767Budget
33995536.002024-12-197736Actual
2033486.932023-11-1977211Actual
34403416.722024-12-1977311Actual
2197380.002022-06-197768Budget
21955121.002024-01-177726Actual
13028200.002023-04-197756Budget
2136578.362022-06-197728Actual
375881353.002025-03-197717Actual
16861121.002023-08-197726Actual
30203696.002024-08-1877613Actual
4701950.002022-09-197714Budget
18273264.592023-09-1977111Actual
22847668.002024-02-177765Actual
1624049.702023-07-2077211Actual
2251018.842024-01-1777112Actual
34290802.612024-12-197768Actual
2137280.002022-06-197728Budget
28897557.152024-07-1977112Actual
36183846.002025-02-177765Actual
15744547.002023-07-207765Actual
32009907.162024-10-187728Actual
31719146.002024-10-187726Actual
6027650.002022-10-197765Budget
17299157.152023-08-1977311Actual
744380.002022-05-197766Budget
308562229.912024-09-187718Actual
154961540.002023-07-207713Actual
10308910.002023-02-177714Actual
313861574.002024-10-187713Actual
14552999.002023-06-197763Actual
23965382.002024-03-187736Actual
331671014.742024-11-187768Actual
12288380.002023-03-197768Budget
18599858.002023-10-197763Actual
2880578.422024-07-1977511Actual
23045333.002024-02-177766Actual
251361069.002024-04-187717Actual
28341610.002024-07-197736Actual
38028105.022025-03-1977212Actual
32871532.002024-11-187736Actual
3066850.002022-07-207717Budget
18182573.822023-09-197728Actual
135031458.002023-05-197713Actual
34577211.402024-12-1977212Actual
20388175.232023-11-1977411Actual
160921301.112023-07-207718Actual
348201040.002025-01-177763Actual
26502190.122024-05-1877411Actual
30566446.002024-09-187716Actual
195931471.002023-11-197713Actual
32897364.002024-11-187746Actual
388311755.662025-04-197718Actual
268311242.002024-06-187713Actual
28313139.002024-07-197726Actual
9007490.002023-01-177713Actual
21156792.002023-12-207767Actual
19186826.852023-10-197728Actual
13841116.002023-05-197726Actual
21477194.382023-12-2077611Actual
6686573.822022-10-197768Actual
9468480.002023-01-177716Budget
10261134.002023-02-177773Actual
13230650.002023-04-197767Budget
4653200.002022-09-197773Budget
236041468.002024-03-187713Actual
29672972.002024-08-187767Actual
9469547.002023-01-177716Actual
32816504.002024-11-187716Actual
39332743.372025-04-1977613Actual
31092517.792024-09-1877611Actual
19712895.002023-11-197714Actual
20869716.002023-12-207765Actual
10044628.372023-01-177768Actual
1744518.842023-08-1977112Actual
22419197.572024-01-1777411Actual
8399236.002022-12-207726Actual
8495379.002022-12-207746Actual
206221431.002023-12-207713Actual

Generated 2025-06-18 03:37:46.824 UTC