[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-07-047714Budget
36996645.122025-02-0177213Actual
5499380.002022-09-037728Budget
11899159.002023-03-037756Actual
8399236.002022-12-047726Actual
2554931.612024-04-0277112Actual
8542304.002022-12-047756Actual
7326480.002022-11-037736Budget
7149686.002022-11-037765Actual
387381310.002025-04-037717Actual
326651058.002024-11-027764Actual
10260100.002023-02-017773Budget
19278302.892023-10-0377111Actual
19839518.002023-11-037765Actual
32453613.542024-10-0277613Actual
4190650.002022-08-037717Budget
32335580.562024-10-0277612Actual
33461750.772024-11-0277612Actual
19897320.002023-11-037716Actual
37531446.002025-03-037766Actual
36733326.302025-02-0177411Actual
13356280.002023-04-037728Budget
201871405.652023-11-037718Actual
21121927.002023-12-047717Actual
263601022.312024-05-027768Actual
17972159.002023-09-037756Actual
19220620.792023-10-037768Actual
592550.002022-05-037736Budget
21034218.002023-12-047756Actual
17920467.002023-09-037736Actual
12885170.002023-04-037726Actual
360901240.002025-02-017764Actual
34290802.612024-12-037768Actual
164128.002022-05-037773Actual
2351535.872024-02-0177112Actual
80701000.002022-12-047714Budget
34728669.692024-12-0377613Actual
24754851.002024-04-027714Actual
29905422.042024-08-0277311Actual
30593193.002024-09-027726Actual
29467144.002024-08-027726Actual
24939333.002024-04-027716Actual
12100573.002023-03-037767Actual
3254422.302022-07-047728Actual
7373380.002022-11-037746Budget
12507162.002023-04-037773Actual
129093.002022-06-037773Actual
1339950.002022-06-037714Budget
34047280.002024-12-037756Actual
3005297.572024-08-0277212Actual
638344.002022-05-037746Actual
16741772.002023-08-037715Actual
13841116.002023-05-037726Actual
251361069.002024-04-027717Actual
15709644.002023-07-047715Actual
30508917.002024-09-027765Actual
5887550.002022-10-037764Budget
32009907.162024-10-027728Actual
21744794.002024-01-017714Actual
1666161.002022-06-037726Actual
268661033.002024-06-027763Actual
7478380.002022-11-037766Budget
34457148.632024-12-0377511Actual
30144348.632024-08-0277113Actual
2662255.022024-05-0277112Actual
388931025.342025-04-037768Actual
4842650.002022-09-037715Budget
6297200.002022-10-037756Budget
365312023.852025-02-017718Actual
10368650.002023-02-017764Budget
39299838.112025-04-0377213Actual
5080495.002022-09-037736Actual
20657826.002023-12-047763Actual
11757248.002023-03-037726Actual
1478650.002022-06-037715Budget
19100918.002023-10-037767Actual
30024479.492024-08-0277112Actual
18061940.002023-09-037717Actual
3581950.002022-08-037714Budget
34430396.512024-12-0377411Actual
24846571.002024-04-027715Actual
28016983.002024-07-037763Actual
5232380.002022-09-037766Budget
14822333.002023-06-037716Actual
270431145.002024-06-027715Actual
2928200.002022-07-047756Budget
3066850.002022-07-047717Budget
262991832.932024-05-027718Actual
4982430.002022-09-037716Actual
3779650.002022-08-037765Budget
23696189.002024-03-027773Actual
337551522.002024-12-037714Actual
12616741.002023-04-037764Actual
16915267.002023-08-037746Actual
20215851.102023-11-037728Actual
16889499.002023-08-037736Actual
1871358.002022-06-037766Actual
11379100.002023-03-037773Budget
2454511.402024-03-0277212Actual
20881037.462022-06-037718Actual
24259785.942024-03-027768Actual
12227425.332023-03-037728Actual
38622299.002025-04-037746Actual
20982449.002023-12-047736Actual
114271049.002023-03-037714Actual
15909245.002023-07-047756Actual
15857375.002023-07-047736Actual
10448792.002023-02-017715Actual
4435380.002022-08-037768Budget
337901177.002024-12-037764Actual
37391461.002025-03-037716Actual
2496671.002024-04-027726Actual
36268136.002025-02-017726Actual
6497550.002022-10-037767Budget
15531891.002023-07-047763Actual
6298222.002022-10-037756Actual
14609169.002023-06-037773Actual
8351480.002022-12-047716Budget
13754578.002023-05-037765Actual
2658676.002022-07-047765Actual
12837480.002023-04-037716Budget
9565480.002023-01-017736Budget
325101559.002024-11-027713Actual
38062766.732025-03-0377612Actual
15588272.002023-07-047773Actual
1543955.022023-06-0377612Actual
32897364.002024-11-027746Actual
384481011.002025-04-037715Actual
2892595.442024-07-0377212Actual
32101615.662024-10-0277111Actual
25787264.002024-05-027773Actual
9193891.002023-01-017714Actual
12429337.002023-04-037763Actual
11709515.002023-03-037716Actual
28696665.672024-07-0377111Actual
160921301.112023-07-047718Actual
7372450.002022-11-037746Actual
1930644.382023-10-0377211Actual
31799272.002024-10-027756Actual
19952395.002023-11-037736Actual
1735344.382023-08-0377511Actual
8680850.002022-12-047717Budget
11756200.002023-03-037726Budget
11100280.002023-02-017728Budget
15616684.002023-07-047714Actual
8927384.422022-12-047768Actual
35583377.362025-01-0177411Actual
135031458.002023-05-037713Actual
3065909.002022-07-047717Actual
2600650.002022-07-047715Budget
39033493.322025-04-0377411Actual
10123495.002023-02-017713Actual
28897557.152024-07-0377112Actual
8350495.002022-12-047716Actual
383901009.002025-04-037764Actual
26923361.002024-06-027773Actual
2880578.422024-07-0377511Actual
19420282.682023-10-0377611Actual
17946222.002023-09-037746Actual
353231111.002025-01-017767Actual
1015280.002022-05-037728Budget
1838249.702023-09-0377511Actual
1809177.002022-06-037756Actual
19746468.002023-11-037764Actual
54501154.132022-09-037718Actual
11300360.002023-03-037763Actual
3642550.002022-08-037764Budget
3643611.002022-08-037764Actual
10681550.002023-02-017736Budget
16563873.002023-08-037763Actual
22392201.832024-01-0177311Actual
1291100.002022-06-037773Budget
39152469.922025-04-0377112Actual
1744518.842023-08-0377112Actual
2987486.002022-07-047766Actual
281351026.002024-07-037764Actual
22755489.002024-02-017764Actual
9332650.002023-01-017715Budget
35172302.002025-01-017746Actual
22337262.472024-01-0177111Actual
5826950.002022-10-037714Budget
30706389.002024-09-027766Actual
591558.002022-05-037736Actual
1582970.002023-07-047726Actual
35198197.002025-01-017756Actual
35409935.952025-01-017728Actual
6356380.002022-10-037766Budget
291341431.002024-08-027713Actual
11240550.002023-03-037713Budget
10122550.002023-02-017713Budget
22692342.002024-02-017773Actual
10974756.002023-02-017767Actual
12367550.002023-04-037713Budget
19684396.002023-11-037773Actual
31773302.002024-10-027746Actual
29440428.002024-08-027716Actual
11162502.612023-02-017768Actual
27924966.182024-06-0277613Actual
21064309.002023-12-047766Actual
9007490.002023-01-017713Actual
2277480.002022-07-047713Budget
11630669.002023-03-037765Actual
1618449.002022-06-037716Actual
3314507.152022-07-047768Actual
35820313.542025-01-0177113Actual
20449196.512023-11-0377611Actual
376221036.002025-03-037767Actual
28341610.002024-07-037736Actual
25850714.002024-05-027764Actual
13381079.002022-06-037714Actual
11900200.002023-03-037756Budget
5372550.002022-09-037767Budget
3313380.002022-07-047768Budget
8495379.002022-12-047746Actual
297921002.612024-08-027768Actual
85346.002022-05-037763Actual
274521037.462024-06-027728Actual
236041468.002024-03-027713Actual
8494380.002022-12-047746Budget
27572231.612024-06-0277211Actual
6155200.002022-10-037726Budget
16294177.362023-07-0477411Actual
326301641.002024-11-027714Actual
1750359.272023-08-0377612Actual
32156347.572024-10-0277311Actual
8679720.002022-12-047717Actual
2665657.142024-05-0277612Actual
21389184.812023-12-0477311Actual
34669613.542024-12-0377113Actual
9067380.002023-01-017763Budget
5639535.002022-10-037713Actual
171241255.652023-08-037718Actual
6203480.002022-10-037736Budget
20714190.002023-12-047773Actual
12226280.002023-03-037728Budget
3255280.002022-07-047728Budget
27134428.002024-06-027716Actual
6154220.002022-10-037726Actual
5312650.002022-09-037717Budget
14312149.702023-05-0377411Actual
23343140.122024-02-0177211Actual
542189.002022-05-037726Actual
10505686.002023-02-017765Actual
296371667.002024-08-027717Actual
352881296.002025-01-017717Actual
26327907.162024-05-027728Actual
4049213.002022-08-037756Actual
38681459.002025-04-037766Actual

Generated 2025-06-02 22:43:23.727 UTC