[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36679322.042025-01-2277211Actual
29580464.002024-07-237766Actual
15883246.002023-06-247746Actual
326651058.002024-10-237764Actual
274521037.462024-05-237728Actual
281931053.002024-06-237715Actual
18718527.002023-09-237764Actual
39214789.072025-03-2477612Actual
22960490.002024-01-227736Actual
4653200.002022-08-247773Budget
12288380.002023-02-217768Budget
25480.002022-04-237713Budget
342571102.622024-11-237728Actual
8541200.002022-11-247756Budget
591558.002022-04-237736Actual
365931011.712025-01-227768Actual
28367375.002024-06-237746Actual
26112161.002024-04-227756Actual
360561863.002025-01-227714Actual
13921222.002023-04-237756Actual
33133916.252024-10-237728Actual
1641337.992023-06-2477112Actual
30203696.002024-07-2377613Actual
9855550.002022-12-227767Budget
32129275.232024-09-2277211Actual
15232309.282023-05-2477111Actual
269511749.002024-05-237714Actual
28426407.002024-06-237766Actual
18776614.002023-09-237715Actual
12696650.002023-03-247715Budget
9390650.002022-12-227765Budget
5701280.002022-09-237763Budget
23965382.002024-02-217736Actual
16355201.832023-06-2477611Actual
8741636.002022-11-247767Actual
11100280.002023-01-227728Budget
20869716.002023-11-247765Actual
35820313.542024-12-2277113Actual
26327907.162024-04-227728Actual
1619380.002022-05-247716Budget
9516200.002022-12-227726Budget
22125960.002023-12-227717Actual
31092517.792024-08-2377611Actual
375881353.002025-02-217717Actual
7420200.002022-10-247756Budget
10447650.002023-01-227715Budget
8600438.002022-11-247766Actual
18976137.002023-09-237756Actual
38773910.002025-03-247767Actual
20954111.002023-11-247726Actual
6297200.002022-09-237756Budget
372401166.002025-02-217764Actual
88211011.712022-11-247718Actual
8447480.002022-11-247736Budget
19952395.002023-10-247736Actual
15287135.872023-05-2477311Actual
2560843.312024-03-2377612Actual
9468480.002022-12-227716Budget
39006317.792025-03-2477311Actual
85346.002022-04-237763Actual
7944353.002022-11-247763Actual
1871358.002022-05-247766Actual
11959430.002023-02-217766Actual
12885170.002023-03-247726Actual
338821105.002024-11-237765Actual
11567705.002023-02-217715Actual
12428280.002023-03-247763Budget
22279513.212023-12-227768Actual
37800580.562025-02-2177111Actual
13869363.002023-04-237736Actual
241061004.002024-02-217717Actual
17892116.002023-08-247726Actual
25910825.002024-04-227715Actual
11161380.002023-01-227768Budget
35847696.002024-12-2277213Actual
2144347.572023-11-2477511Actual
6765550.002022-10-247713Budget
2033486.932023-10-2477211Actual
383551556.002025-03-247714Actual
38120506.522025-02-2177113Actual
10632193.002023-01-227726Actual
4250630.002022-07-247767Actual
330131499.002024-10-237717Actual
11568650.002023-02-217715Budget
6824331.002022-10-247763Actual
8130550.002022-11-247764Budget
14849162.002023-05-247726Actual
14170716.252023-04-237768Actual
18061940.002023-08-247717Actual
9612295.002022-12-227746Actual
27076810.002024-05-237765Actual
21836757.002023-12-227715Actual
7557850.002022-10-247717Budget
9331705.002022-12-227715Actual
29495538.002024-07-237736Actual
22755489.002024-01-227764Actual
1440331.612023-04-2377112Actual
25046154.002024-03-237756Actual
341361652.002024-11-237717Actual
1747220.972023-07-2477212Actual
967650.002022-04-237718Budget
22009318.002023-12-227746Actual
222181264.742023-12-227718Actual
5312650.002022-08-247717Budget
196271009.002023-10-247763Actual
25728869.002024-04-227763Actual
165100.002022-04-237773Budget
19008323.002023-09-237766Actual
272550.002022-04-237764Budget
35583377.362024-12-2277411Actual
1398550.002022-05-247764Budget
364731111.002025-01-227767Actual
307631323.002024-08-237717Actual
28696665.672024-06-2377111Actual
13356280.002023-03-247728Budget
4701950.002022-08-247714Budget
2892595.442024-06-2377212Actual
3906079.482025-03-2477511Actual
32101615.662024-09-2277111Actual
12179982.922023-02-217718Actual
28518970.002024-06-237767Actual
11240550.002023-02-217713Budget
6577750.002022-09-237718Budget
16974320.002023-07-247766Actual
8601380.002022-11-247766Budget
39332743.372025-03-2477613Actual
12884200.002023-03-247726Budget
15140540.492023-05-247728Actual
826850.002022-04-237717Budget
31178211.402024-08-2377212Actual
262991832.932024-04-227718Actual
6154220.002022-09-237726Actual
27274433.002024-05-237766Actual
27864348.632024-05-2377113Actual
13167784.002023-03-247717Actual
2415100.002022-06-247773Budget
12554950.002023-03-247714Actual
16034900.002023-06-247767Actual
20742802.002023-11-247714Actual
268311242.002024-05-237713Actual
34728669.692024-11-2377613Actual
1667200.002022-05-247726Budget
9566550.002022-12-227736Actual
11852351.002023-02-217746Actual
6028680.002022-09-237765Actual
23852565.002024-02-217765Actual
17186661.702023-07-247768Actual
17680821.002023-08-247714Actual
38483958.002025-03-247765Actual
413550.002022-04-237765Budget
34611719.922024-11-2377612Actual
35118183.002024-12-227726Actual
33307275.232024-10-2377411Actual
35729201.832024-12-2277212Actual
20449196.512023-10-2477611Actual
9067380.002022-12-227763Budget
326301641.002024-10-237714Actual
10122550.002023-01-227713Budget
5887550.002022-09-237764Budget
2537749.702024-03-2377211Actual
3779650.002022-07-247765Budget
37418186.002025-02-217726Actual
212141560.202023-11-247718Actual
39152469.922025-03-2477112Actual
35762827.372024-12-2277612Actual
12836468.002023-03-247716Actual
2600650.002022-06-247715Budget
1947820.972023-09-2377112Actual
13814389.002023-04-237716Actual
19278302.892023-09-2377111Actual
11301280.002023-02-217763Budget
23397197.572024-01-2277411Actual
21955121.002023-12-227726Actual
7744380.002022-10-247728Budget
12934550.002023-03-247736Budget
65761288.982022-09-237718Actual
7558963.002022-10-247717Actual
23759562.002024-02-217764Actual
370851604.002025-02-217713Actual
13895293.002023-04-237746Actual
15314197.572023-05-2477411Actual
17946222.002023-08-247746Actual
341711039.002024-11-237767Actual
15709644.002023-06-247715Actual
2520550.002022-06-247764Budget
9565480.002022-12-227736Budget
2665657.142024-04-2277612Actual
10973650.002023-01-227767Budget
32871532.002024-10-237736Actual
12429337.002023-03-247763Actual
38270938.002025-03-247763Actual
308562229.912024-08-237718Actual
338481031.002024-11-237715Actual
543200.002022-04-237726Budget
36996645.122025-01-2277213Actual
7089650.002022-10-247715Budget
13418380.002023-03-247768Budget
7373380.002022-10-247746Budget
20361101.822023-10-2477311Actual
25850714.002024-04-227764Actual
3859480.002022-07-247716Budget
342291631.412024-11-237718Actual
8448562.002022-11-247736Actual
1870380.002022-05-247766Budget
37446599.002025-02-217736Actual
745417.002022-04-237766Actual
18950236.002023-09-237746Actual
17152534.422023-07-247728Actual
27189561.002024-05-237736Actual
21928344.002023-12-227716Actual
181541105.652023-08-247718Actual
226001350.002024-01-227713Actual
13308750.002023-03-247718Budget
21659846.002023-12-227763Actual
11379100.002023-02-217773Budget
315991337.002024-09-227715Actual
15744547.002023-06-247765Actual
686200.002022-04-237756Budget
170311004.002023-07-247717Actual
6435650.002022-09-237717Budget
17272106.082023-07-2477211Actual
37882408.212025-02-2177411Actual
349981178.002024-12-227715Actual
8209650.002022-11-247715Budget
284831560.002024-06-237717Actual
24726178.002024-03-237773Actual
256931310.002024-04-227713Actual
38951719.922025-03-2477111Actual
262391134.002024-04-227767Actual
69501039.002022-10-247714Actual
27544698.642024-05-2377111Actual
349051571.002024-12-227714Actual
10261134.002023-01-227773Actual
347851455.002024-12-227713Actual
23639858.002024-02-217763Actual
9659159.002022-12-227756Actual
1526048.632023-05-2477211Actual
21870502.002023-12-227765Actual
10044628.372022-12-227768Actual
1213392.002022-05-247763Actual
4249550.002022-07-247767Budget
16889499.002023-07-247736Actual
5560492.002022-08-247768Actual
2153541.192023-11-2477112Actual
39299838.112025-03-2477213Actual
16683495.002023-07-247764Actual
23991272.002024-02-217746Actual
32009907.162024-09-227728Actual
2833620.002022-06-247736Actual
7372450.002022-10-247746Actual

Generated 2025-05-23 03:09:52.121 UTC