[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284831560.002024-07-037717Actual
38541519.002025-04-037716Actual
30171645.122024-08-0277213Actual
7745413.212022-11-037728Actual
23724842.002024-03-027714Actual
318891591.002024-10-027717Actual
5965734.002022-10-037715Actual
14849162.002023-06-037726Actual
7228480.002022-11-037716Budget
9066349.002023-01-017763Actual
2554931.612024-04-0277112Actual
25171818.002024-04-027767Actual
29850673.112024-08-0277111Actual
21477194.382023-12-0477611Actual
10505686.002023-02-017765Actual
25291661.702024-04-027768Actual
13921222.002023-05-037756Actual
592550.002022-05-037736Budget
307631323.002024-09-027717Actual
12981380.002023-04-037746Budget
21362152.892023-12-0477211Actual
383901009.002025-04-037764Actual
3721667.002022-08-037715Actual
32101615.662024-10-0277111Actual
20835709.002023-12-047715Actual
36028272.002025-02-017773Actual
10585480.002023-02-017716Budget
3314507.152022-07-047768Actual
22279513.212024-01-017768Actual
1291100.002022-06-037773Budget
6154220.002022-10-037726Actual
18718527.002023-10-037764Actual
274521037.462024-06-027728Actual
32956441.002024-11-027766Actual
3642550.002022-08-037764Budget
2880382.002022-07-047746Actual
826850.002022-05-037717Budget
967650.002022-05-037718Budget
150191155.002023-06-037717Actual
17920467.002023-09-037736Actual
20982449.002023-12-047736Actual
11630669.002023-03-037765Actual
1440331.612023-05-0377112Actual
7419176.002022-11-037756Actual
14170716.252023-05-037768Actual
20742802.002023-12-047714Actual
1540507.002022-06-037765Actual
160921301.112023-07-047718Actual
3454280.002022-08-037763Budget
15802359.002023-07-047716Actual
279811351.002024-07-037713Actual
241061004.002024-03-027717Actual
28367375.002024-07-037746Actual
745417.002022-05-037766Actual
384481011.002025-04-037715Actual
14877449.002023-06-037736Actual
20215851.102023-11-037728Actual
21716185.002024-01-017773Actual
17186661.702023-08-037768Actual
34403416.722024-12-0377311Actual
30593193.002024-09-027726Actual
12100573.002023-03-037767Actual
19924146.002023-11-037726Actual
4842650.002022-09-037715Budget
371201094.002025-03-037763Actual
2156844.382023-12-0477612Actual
15857375.002023-07-047736Actual
39152469.922025-04-0377112Actual
16154802.612023-07-047768Actual
18599858.002023-10-037763Actual
4903650.002022-09-037765Budget
12555950.002023-04-037714Budget
349401205.002025-01-017764Actual
282281031.002024-07-037765Actual
3580970.002022-08-037714Actual
347851455.002025-01-017713Actual
37531446.002025-03-037766Actual
285761861.722024-07-037718Actual
5499380.002022-09-037728Budget
2050726.292023-11-0377112Actual
3722650.002022-08-037715Budget
5080495.002022-09-037736Actual
2053420.972023-11-0377212Actual
20388175.232023-11-0377411Actual
272550.002022-05-037764Budget
17272106.082023-08-0377211Actual
7618550.002022-11-037767Budget
38120506.522025-03-0377113Actual
2457744.382024-03-0277612Actual
25910825.002024-05-027715Actual
21870502.002024-01-017765Actual
38681459.002025-04-037766Actual
39006317.792025-04-0377311Actual
12554950.002023-04-037714Actual
13719757.002023-05-037715Actual
22068370.002024-01-017766Actual
2414140.002022-07-047773Actual
9331705.002023-01-017715Actual
3906241.002022-08-037726Actual
13814389.002023-05-037716Actual
3643611.002022-08-037764Actual
352881296.002025-01-017717Actual
327581137.002024-11-027765Actual
37028696.002025-02-0177613Actual
37418186.002025-03-037726Actual
1830148.632023-09-0377211Actual
11958380.002023-03-037766Budget
376221036.002025-03-037767Actual
7420200.002022-11-037756Budget
8494380.002022-12-047746Budget
7090611.002022-11-037715Actual
2136578.362022-06-037728Actual
31004152.892024-09-0277211Actual
7884550.002022-12-047713Budget
17595950.002023-09-037763Actual
17807655.002023-09-037765Actual
37855458.212025-03-0377311Actual
8869380.002022-12-047728Budget
14230262.472023-05-0377111Actual
14552999.002023-06-037763Actual
32871532.002024-11-027736Actual
9390650.002023-01-017765Budget
32210152.892024-10-0277511Actual
6764644.002022-11-037713Actual
4003280.002022-08-037746Budget
13418380.002023-04-037768Budget
341361652.002024-12-037717Actual
12695769.002023-04-037715Actual
304151216.002024-09-027764Actual
28778351.832024-07-0377411Actual
14637714.002023-06-037714Actual
19804809.002023-11-037715Actual
2557618.842024-04-0277212Actual
32923210.002024-11-027756Actual
39272483.722025-04-0377113Actual
36850379.492025-02-0177112Actual
30144348.632024-08-0277113Actual
3005297.572024-08-0277212Actual
8023127.002022-12-047773Actual
365312023.852025-02-017718Actual
4653200.002022-09-037773Budget
35118183.002025-01-017726Actual
17772589.002023-09-037715Actual
17946222.002023-09-037746Actual
32243484.812024-10-0277611Actual
1015280.002022-05-037728Budget
16267134.802023-07-0477311Actual
15883246.002023-07-047746Actual
4189741.002022-08-037717Actual
27161187.002024-06-027726Actual
13954323.002023-05-037766Actual
12429337.002023-04-037763Actual
4190650.002022-08-037717Budget
18924370.002023-10-037736Actual
24669855.002024-04-027763Actual
133091166.252023-04-037718Actual
18328144.382023-09-0377311Actual
28286556.002024-07-037716Actual
886636.002022-05-037767Actual
22986204.002024-02-017746Actual
9516200.002023-01-017726Budget
185641411.002023-10-037713Actual
20129691.002023-11-037767Actual
10369523.002023-02-017764Actual
3342790.122024-11-0277212Actual
1747220.972023-08-0377212Actual
18811729.002023-10-037765Actual
270431145.002024-06-027715Actual
13381079.002022-06-037714Actual
542189.002022-05-037726Actual
12099650.002023-03-037767Budget
7696955.642022-11-037718Actual
353231111.002025-01-017767Actual
269851009.002024-06-027764Actual
19065940.002023-10-037717Actual
3127550.002022-07-047767Budget
319811928.392024-10-027718Actual
26563223.102024-05-0277611Actual
4249550.002022-08-037767Budget
35762827.372025-01-0177612Actual
330131499.002024-11-027717Actual
12037750.002023-03-037717Budget
7744380.002022-11-037728Budget
20449196.512023-11-0377611Actual
11426950.002023-03-037714Budget
27653152.892024-06-0277511Actual
12617650.002023-04-037764Budget
2987486.002022-07-047766Actual
32897364.002024-11-027746Actual
1539550.002022-06-037765Budget
7697650.002022-11-037718Budget
21778501.002024-01-017764Actual
27241204.002024-06-027756Actual
12178750.002023-03-037718Budget
20248892.012023-11-037768Actual
2144347.572023-12-0477511Actual
8130550.002022-12-047764Budget
25728869.002024-05-027763Actual
13417634.432023-04-037768Actual
2463950.002022-07-047714Budget
1477793.002022-06-037715Actual
12980385.002023-04-037746Actual
32301435.872024-10-0277112Actual
13089380.002023-04-037766Budget
39299838.112025-04-0377213Actual
373331031.002025-03-037765Actual
2276530.002022-07-047713Actual
23852565.002024-03-027765Actual
17652189.002023-09-037773Actual
5778200.002022-10-037773Budget
31178211.402024-09-0277212Actual
9982669.282023-01-017728Actual
5966650.002022-10-037715Budget
6155200.002022-10-037726Budget
16683495.002023-08-037764Actual
5079480.002022-09-037736Budget
31058381.622024-09-0277411Actual
35146566.002025-01-017736Actual
22720798.002024-02-017714Actual
281011658.002024-07-037714Actual
14013990.002023-05-037717Actual
14312149.702023-05-0377411Actual
11567705.002023-03-037715Actual
1735344.382023-08-0377511Actual
320431058.682024-10-027768Actual
28897557.152024-07-0377112Actual
13538970.002023-05-037763Actual
30706389.002024-09-027766Actual
171241255.652023-08-037718Actual
195931471.002023-11-037713Actual
382351381.002025-04-037713Actual
12428280.002023-04-037763Budget
13027281.002023-04-037756Actual
31212812.482024-09-0277612Actual
10835380.002023-02-017766Budget
18869306.002023-10-037716Actual
34457148.632024-12-0377511Actual
12933550.002023-04-037736Actual
2777389.062024-06-0277212Actual
27274433.002024-06-027766Actual
34290802.612024-12-037768Actual
22125960.002024-01-017717Actual
12885170.002023-04-037726Actual
26774664.422024-05-0277613Actual
35643485.872025-01-0177611Actual
6027650.002022-10-037765Budget
38483958.002025-04-037765Actual
13869363.002023-05-037736Actual

Generated 2025-06-02 16:13:37.690 UTC