[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-02-017773Actual
246341404.002024-04-027713Actual
201871405.652023-11-037718Actual
290441024.082024-07-0377213Actual
30706389.002024-09-027766Actual
1213392.002022-06-037763Actual
26448136.932024-05-0277211Actual
222181264.742024-01-017718Actual
14903209.002023-06-037746Actual
20927361.002023-12-047716Actual
2652936.932024-05-0277511Actual
349051571.002025-01-017714Actual
35847696.002025-01-0177213Actual
2834550.002022-07-047736Budget
8542304.002022-12-047756Actual
13088389.002023-04-037766Actual
1618449.002022-06-037716Actual
11162502.612023-02-017768Actual
31031440.132024-09-0277311Actual
26060357.002024-05-027736Actual
348201040.002025-01-017763Actual
2603286.002024-05-027726Actual
21659846.002024-01-017763Actual
376221036.002025-03-037767Actual
13381079.002022-06-037714Actual
14312149.702023-05-0377411Actual
12037750.002023-03-037717Budget
25850714.002024-05-027764Actual
4003280.002022-08-037746Budget
35198197.002025-01-017756Actual
12099650.002023-03-037767Budget
27687426.302024-06-0277611Actual
38773910.002025-04-037767Actual
9517184.002023-01-017726Actual
18869306.002023-10-037716Actual
8601380.002022-12-047766Budget
263601022.312024-05-027768Actual
1540630.552023-06-0377112Actual
1446157.142023-05-0377612Actual
3907200.002022-08-037726Budget
9661123.832022-05-037718Actual
65761288.982022-10-037718Actual
151121395.052023-06-037718Actual
31150546.512024-09-0277112Actual
35409935.952025-01-017728Actual
370851604.002025-03-037713Actual
6686573.822022-10-037768Actual
307631323.002024-09-027717Actual
34577211.402024-12-0377212Actual
4574280.002022-09-037763Budget
3005297.572024-08-0277212Actual
3858527.002022-08-037716Actual
114271049.002023-03-037714Actual
24846571.002024-04-027715Actual
38596543.002025-04-037736Actual
19220620.792023-10-037768Actual
1624049.702023-07-0477211Actual
15531891.002023-07-047763Actual
2153541.192023-12-0477112Actual
17299157.152023-08-0377311Actual
9331705.002023-01-017715Actual
35583377.362025-01-0177411Actual
21362152.892023-12-0477211Actual
5700299.002022-10-037763Actual
11101513.212023-02-017728Actual
38028105.022025-03-0377212Actual
15140540.492023-06-037728Actual
5233372.002022-09-037766Actual
13719757.002023-05-037715Actual
22392201.832024-01-0177311Actual
4110380.002022-08-037766Budget
1425852.892023-05-0377211Actual
4701950.002022-09-037714Budget
24939333.002024-04-027716Actual
542189.002022-05-037726Actual
38951719.922025-04-0377111Actual
26005260.002024-05-027716Actual
10447650.002023-02-017715Budget
11900200.002023-03-037756Budget
35443993.522025-01-017768Actual
34047280.002024-12-037756Actual
8023127.002022-12-047773Actual
35033873.002025-01-017765Actual
9565480.002023-01-017736Budget
15802359.002023-07-047716Actual
6764644.002022-11-037713Actual
11488650.002023-03-037764Budget
10835380.002023-02-017766Budget
6577750.002022-10-037718Budget
22986204.002024-02-017746Actual
29672972.002024-08-027767Actual
32101615.662024-10-0277111Actual
27544698.642024-06-0277111Actual
2560843.312024-04-0277612Actual
14609169.002023-06-037773Actual
1632151.822023-07-0477511Actual
39332743.372025-04-0377613Actual
8600438.002022-12-047766Actual
2463950.002022-07-047714Budget
325101559.002024-11-027713Actual
14170716.252023-05-037768Actual
10681550.002023-02-017736Budget
274521037.462024-06-027728Actual
4652184.002022-09-037773Actual
213950.002022-05-037714Budget
160921301.112023-07-047718Actual
18684761.002023-10-037714Actual
387381310.002025-04-037717Actual
29966493.322024-08-0277611Actual
3313380.002022-07-047768Budget
36183846.002025-02-017765Actual
23012229.002024-02-017756Actual
21276614.732023-12-047768Actual
13357534.422023-04-037728Actual
9390650.002023-01-017765Budget
10182312.002023-02-017763Actual
38648266.002025-04-037756Actual
29521336.002024-08-027746Actual
24535.002022-05-037713Actual
2987486.002022-07-047766Actual
11300360.002023-03-037763Actual
291341431.002024-08-027713Actual
18096691.002023-09-037767Actual
365312023.852025-02-017718Actual
273311468.002024-06-027717Actual
3906079.482025-04-0377511Actual
27189561.002024-06-027736Actual
16563873.002023-08-037763Actual
2521518.002022-07-047764Actual
12695769.002023-04-037715Actual
21389184.812023-12-0477311Actual
18976137.002023-10-037756Actual
6765550.002022-11-037713Budget
10448792.002023-02-017715Actual
21121927.002023-12-047717Actual
5886534.002022-10-037764Actual
273604.002022-05-037764Actual
69501039.002022-11-037714Actual
1830148.632023-09-0377211Actual
8271650.002022-12-047765Budget
383551556.002025-04-037714Actual
16974320.002023-08-037766Actual
7945380.002022-12-047763Budget
226001350.002024-02-017713Actual
20714190.002023-12-047773Actual
32156347.572024-10-0277311Actual
6824331.002022-11-037763Actual
39299838.112025-04-0377213Actual
5965734.002022-10-037715Actual
13814389.002023-05-037716Actual
32335580.562024-10-0277612Actual
7089650.002022-11-037715Budget
35820313.542025-01-0177113Actual
16915267.002023-08-037746Actual
25480.002022-05-037713Budget
10368650.002023-02-017764Budget
1810200.002022-06-037756Budget
29932359.282024-08-0277411Actual
23137927.002024-02-017767Actual
5371507.002022-09-037767Actual
12506100.002023-04-037773Budget
10369523.002023-02-017764Actual
24994382.002024-04-027736Actual
28426407.002024-07-037766Actual
22755489.002024-02-017764Actual
591558.002022-05-037736Actual
2251018.842024-01-0177112Actual
8928280.002022-12-047768Budget
543200.002022-05-037726Budget
29850673.112024-08-0277111Actual
9855550.002023-01-017767Budget
27745585.882024-06-0277112Actual
21778501.002024-01-017764Actual
10308910.002023-02-017714Actual
21744794.002024-01-017714Actual
382351381.002025-04-037713Actual
14552999.002023-06-037763Actual
319811928.392024-10-027718Actual
19952395.002023-11-037736Actual
11853380.002023-03-037746Budget
31421860.002024-10-027763Actual
14849162.002023-06-037726Actual
10633200.002023-02-017726Budget
15588272.002023-07-047773Actual
141081166.252023-05-037718Actual
4111463.002022-08-037766Actual
39094517.792025-04-0377611Actual
7617741.002022-11-037767Actual
195931471.002023-11-037713Actual
12616741.002023-04-037764Actual
13625775.002023-05-037714Actual
34457148.632024-12-0377511Actual
18061940.002023-09-037717Actual
25728869.002024-05-027763Actual
4189741.002022-08-037717Actual
371201094.002025-03-037763Actual
25787264.002024-05-027773Actual
171241255.652023-08-037718Actual
9006550.002023-01-017713Budget
30086643.322024-08-0277612Actual
33280269.912024-11-0277311Actual
21034218.002023-12-047756Actual
1850762.462023-09-0377612Actual
9795850.002023-01-017717Budget
32393427.582024-10-0277113Actual
32453613.542024-10-0277613Actual
30024479.492024-08-0277112Actual
8495379.002022-12-047746Actual
12507162.002023-04-037773Actual
15287135.872023-06-0377311Actual
12757540.002023-04-037765Actual
23852565.002024-03-027765Actual
2442649.702024-03-0277511Actual
31832374.002024-10-027766Actual
2010674.002022-06-037767Actual
14013990.002023-05-037717Actual
32843151.002024-11-027726Actual
2136578.362022-06-037728Actual
2277480.002022-07-047713Budget
23315264.592024-02-0177111Actual
31212812.482024-09-0277612Actual
7229547.002022-11-037716Actual
24621079.002022-07-047714Actual
9612295.002023-01-017746Actual
4249550.002022-08-037767Budget
258151145.002024-05-027714Actual
32420734.602024-10-0277213Actual
20361101.822023-11-0377311Actual
20742802.002023-12-047714Actual
150191155.002023-06-037717Actual
304151216.002024-09-027764Actual
32816504.002024-11-027716Actual
19839518.002023-11-037765Actual
9613380.002023-01-017746Budget
28696665.672024-07-0377111Actual
22960490.002024-02-017736Actual
9193891.002023-01-017714Actual
31478324.002024-10-027773Actual
1715474.002022-06-037736Actual
685243.002022-05-037756Actual
35701445.452025-01-0177112Actual
1947820.972023-10-0377112Actual
35880696.002025-01-0177613Actual
2337324.002022-07-047763Actual
7150650.002022-11-037765Budget
33727361.002024-12-037773Actual
15054855.002023-06-037767Actual
30566446.002024-09-027716Actual
7372450.002022-11-037746Actual
7558963.002022-11-037717Actual
377081157.162025-03-037728Actual
21983440.002024-01-017736Actual
4002340.002022-08-037746Actual
35118183.002025-01-017726Actual
15174696.552023-06-037768Actual
17946222.002023-09-037746Actual

Generated 2025-06-03 01:10:13.557 UTC