[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20094990.002023-11-037717Actual
32183340.132024-10-0277411Actual
6204562.002022-10-037736Actual
17186661.702023-08-037768Actual
2658676.002022-07-047765Actual
24939333.002024-04-027716Actual
25945788.002024-05-027765Actual
3342790.122024-11-0277212Actual
29905422.042024-08-0277311Actual
12696650.002023-04-037715Budget
6356380.002022-10-037766Budget
8601380.002022-12-047766Budget
9716372.002023-01-017766Actual
38062766.732025-03-0377612Actual
38028105.022025-03-0377212Actual
10974756.002023-02-017767Actual
36651784.822025-02-0177111Actual
35556377.362025-01-0177311Actual
9145100.002023-01-017773Budget
10584468.002023-02-017716Actual
353691.002022-05-037715Actual
3066850.002022-07-047717Budget
5700299.002022-10-037763Actual
28313139.002024-07-037726Actual
3454280.002022-08-037763Budget
19839518.002023-11-037765Actual
29850673.112024-08-0277111Actual
9332650.002023-01-017715Budget
2393778.002024-03-027726Actual
11806550.002023-03-037736Budget
5638480.002022-10-037713Budget
9795850.002023-01-017717Budget
23370186.932024-02-0177311Actual
15909245.002023-07-047756Actual
13230650.002023-04-037767Budget
12227425.332023-03-037728Actual
341711039.002024-12-037767Actual
226001350.002024-02-017713Actual
3859480.002022-08-037716Budget
19008323.002023-10-037766Actual
36268136.002025-02-017726Actual
10448792.002023-02-017715Actual
341361652.002024-12-037717Actual
13088389.002023-04-037766Actual
10368650.002023-02-017764Budget
10585480.002023-02-017716Budget
256931310.002024-05-027713Actual
4763662.002022-09-037764Actual
25291661.702024-04-027768Actual
38681459.002025-04-037766Actual
3858527.002022-08-037716Actual
212141560.202023-12-047718Actual
11629550.002023-03-037765Budget
342291631.412024-12-037718Actual
24881595.002024-04-027765Actual
286381022.312024-07-037768Actual
297301826.872024-08-027718Actual
8742550.002022-12-047767Budget
12037750.002023-03-037717Budget
22365156.082024-01-0177211Actual
24049323.002024-03-027766Actual
6436810.002022-10-037717Actual
21416201.832023-12-0477411Actual
35529306.082025-01-0177211Actual
31150546.512024-09-0277112Actual
13921222.002023-05-037756Actual
5826950.002022-10-037714Budget
15651579.002023-07-047764Actual
2198567.762022-06-037768Actual
2736426.002022-07-047716Actual
6625546.552022-10-037728Actual
27076810.002024-06-027765Actual
4050200.002022-08-037756Budget
315991337.002024-10-027715Actual
18328144.382023-09-0377311Actual
37177317.002025-03-037773Actual
29226372.002024-08-027773Actual
35880696.002025-01-0177613Actual
7697650.002022-11-037718Budget
21983440.002024-01-017736Actual
6155200.002022-10-037726Budget
65761288.982022-10-037718Actual
1947820.972023-10-0377112Actual
3455353.002022-08-037763Actual
17807655.002023-09-037765Actual
2833620.002022-07-047736Actual
7478380.002022-11-037766Budget
284831560.002024-07-037717Actual
5965734.002022-10-037715Actual
14822333.002023-06-037716Actual
69501039.002022-11-037714Actual
13356280.002023-04-037728Budget
7326480.002022-11-037736Budget
2056561.402023-11-0377612Actual
19186826.852023-10-037728Actual
315061710.002024-10-027714Actual
9252550.002023-01-017764Budget
39299838.112025-04-0377213Actual
17326180.552023-08-0377411Actual
3580970.002022-08-037714Actual
6028680.002022-10-037765Actual
5499380.002022-09-037728Budget
1155480.002022-06-037713Budget
10681550.002023-02-017736Budget
2434597.572024-03-0277211Actual
36760148.632025-02-0177511Actual
17972159.002023-09-037756Actual
29758907.162024-08-027728Actual
32009907.162024-10-027728Actual
251361069.002024-04-027717Actual
15531891.002023-07-047763Actual
37800580.562025-03-0377111Actual
31541940.002024-10-027764Actual
3955435.002022-08-037736Actual
12100573.002023-03-037767Actual
27687426.302024-06-0277611Actual
19100918.002023-10-037767Actual
353811826.872025-01-017718Actual
9007490.002023-01-017713Actual
36028272.002025-02-017773Actual
10309950.002023-02-017714Budget
273311468.002024-06-027717Actual
24788473.002024-04-027764Actual
2987486.002022-07-047766Actual
11959430.002023-03-037766Actual
8448562.002022-12-047736Actual
36878100.762025-02-0177212Actual
2336380.002022-07-047763Budget
9612295.002023-01-017746Actual
2053420.972023-11-0377212Actual
542189.002022-05-037726Actual
1582970.002023-07-047726Actual
22755489.002024-02-017764Actual
19684396.002023-11-037773Actual
37942575.242025-03-0377611Actual
20449196.512023-11-0377611Actual
4514490.002022-09-037713Actual
22960490.002024-02-017736Actual
14609169.002023-06-037773Actual
19924146.002023-11-037726Actual
5966650.002022-10-037715Budget
34430396.512024-12-0377411Actual
5127280.002022-09-037746Budget
15709644.002023-07-047715Actual
17299157.152023-08-0377311Actual
2457744.382024-03-0277612Actual
2603286.002024-05-027726Actual
11567705.002023-03-037715Actual
24669855.002024-04-027763Actual
54501154.132022-09-037718Actual
17714558.002023-09-037764Actual
495380.002022-05-037716Budget
352881296.002025-01-017717Actual
6824331.002022-11-037763Actual
2251018.842024-01-0177112Actual
349401205.002025-01-017764Actual
20388175.232023-11-0377411Actual
28724209.272024-07-0377211Actual
4110380.002022-08-037766Budget
4982430.002022-09-037716Actual
13954323.002023-05-037766Actual
4701950.002022-09-037714Budget
30295869.002024-09-027763Actual
1154545.002022-06-037713Actual
3065909.002022-07-047717Actual
9516200.002023-01-017726Budget
36322415.002025-02-017746Actual
8541200.002022-12-047756Budget
12981380.002023-04-037746Budget
32871532.002024-11-027736Actual
159991004.002023-07-047717Actual
29077581.962024-07-0377613Actual
34549527.362024-12-0377112Actual
35501665.672025-01-0177111Actual
39152469.922025-04-0377112Actual
24994382.002024-04-027736Actual
1647137.992023-07-0477612Actual
2521518.002022-07-047764Actual
23759562.002024-03-027764Actual
11709515.002023-03-037716Actual
24140777.002024-03-027767Actual
34348799.712024-12-0377111Actual
349051571.002025-01-017714Actual
170311004.002023-08-037717Actual
10183280.002023-02-017763Budget
24535.002022-05-037713Actual
10776200.002023-02-017756Budget
34491609.282024-12-0377611Actual
8741636.002022-12-047767Actual
27161187.002024-06-027726Actual
25480.002022-05-037713Budget
337901177.002024-12-037764Actual
35118183.002025-01-017726Actual
4653200.002022-09-037773Budget
29966493.322024-08-0277611Actual
15883246.002023-07-047746Actual
262991832.932024-05-027718Actual
22847668.002024-02-017765Actual
7945380.002022-12-047763Budget
8928280.002022-12-047768Budget
25910825.002024-05-027715Actual
26502190.122024-05-0277411Actual
2537749.702024-04-0277211Actual
27745585.882024-06-0277112Actual
1399594.002022-06-037764Actual
21389184.812023-12-0477311Actual
313861574.002024-10-027713Actual
8350495.002022-12-047716Actual
38147681.972025-03-0377213Actual
17595950.002023-09-037763Actual
32129275.232024-10-0277211Actual
12226280.002023-03-037728Budget
24399184.812024-03-0277411Actual
10913750.002023-02-017717Budget
14637714.002023-06-037714Actual
22813690.002024-02-017715Actual
32101615.662024-10-0277111Actual
34047280.002024-12-037756Actual
30508917.002024-09-027765Actual
23045333.002024-02-017766Actual
27189561.002024-06-027736Actual
21716185.002024-01-017773Actual
36706403.962025-02-0177311Actual
360561863.002025-02-017714Actual
26774664.422024-05-0277613Actual
34376141.192024-12-0377211Actual
35847696.002025-01-0177213Actual
23223578.362024-02-017728Actual
8542304.002022-12-047756Actual
31421860.002024-10-027763Actual
34577211.402024-12-0377212Actual
34728669.692024-12-0377613Actual
1950519.912023-10-0377212Actual
2351535.872024-02-0177112Actual
7696955.642022-11-037718Actual
274241948.092024-06-027718Actual
18718527.002023-10-037764Actual
29932359.282024-08-0277411Actual
31297581.962024-09-0277213Actual
9565480.002023-01-017736Budget
12366535.002023-04-037713Actual
30976625.242024-09-0277111Actual
11756200.002023-03-037726Budget
744380.002022-05-037766Budget
21276614.732023-12-047768Actual
38622299.002025-04-037746Actual
11100280.002023-02-017728Budget
6764644.002022-11-037713Actual

Generated 2025-06-02 19:31:46.634 UTC