[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4575302.002022-09-037763Actual
16355201.832023-07-0477611Actual
2657550.002022-07-047765Budget
25431140.122024-04-0277411Actual
36268136.002025-02-017726Actual
33133916.252024-11-027728Actual
7149686.002022-11-037765Actual
36559875.342025-02-017728Actual
1947820.972023-10-0377112Actual
26112161.002024-05-027756Actual
6902126.002022-11-037773Actual
16154802.612023-07-047768Actual
33253328.422024-11-0277211Actual
2600650.002022-07-047715Budget
2880578.422024-07-0377511Actual
8399236.002022-12-047726Actual
1810200.002022-06-037756Budget
216251184.002024-01-017713Actual
38178881.972025-03-0377613Actual
1543955.022023-06-0377612Actual
37828135.872025-03-0377211Actual
26563223.102024-05-0277611Actual
25480.002022-05-037713Budget
8022100.002022-12-047773Budget
8447480.002022-12-047736Budget
2415100.002022-07-047773Budget
33461750.772024-11-0277612Actual
14849162.002023-06-037726Actual
16294177.362023-07-0477411Actual
17244230.552023-08-0377111Actual
3127550.002022-07-047767Budget
22905337.002024-02-017716Actual
35529306.082025-01-0177211Actual
34728669.692024-12-0377613Actual
3066850.002022-07-047717Budget
27924966.182024-06-0277613Actual
2053420.972023-11-0377212Actual
23397197.572024-02-0177411Actual
10834389.002023-02-017766Actual
29440428.002024-08-027716Actual
1667200.002022-06-037726Budget
29932359.282024-08-0277411Actual
5173236.002022-09-037756Actual
34669613.542024-12-0377113Actual
14822333.002023-06-037716Actual
36322415.002025-02-017746Actual
1847437.992023-09-0377112Actual
29521336.002024-08-027746Actual
15709644.002023-07-047715Actual
2434597.572024-03-0277211Actual
21836757.002024-01-017715Actual
14903209.002023-06-037746Actual
2560843.312024-04-0277612Actual
24017224.002024-03-027756Actual
3906079.482025-04-0377511Actual
19360144.382023-10-0377411Actual
3454280.002022-08-037763Budget
309181146.562024-09-027768Actual
154961540.002023-07-047713Actual
35762827.372025-01-0177612Actual
34577211.402024-12-0377212Actual
2599648.002022-07-047715Actual
3005297.572024-08-0277212Actual
1137890.002023-03-037773Actual
20742802.002023-12-047714Actual
2342450.762024-02-0177511Actual
4050200.002022-08-037756Budget
33399352.892024-11-0277112Actual
29547232.002024-08-027756Actual
99351166.252023-01-017718Actual
27215366.002024-06-027746Actual
1838249.702023-09-0377511Actual
9390650.002023-01-017765Budget
15909245.002023-07-047756Actual
745417.002022-05-037766Actual
29905422.042024-08-0277311Actual
375881353.002025-03-037717Actual
591558.002022-05-037736Actual
3393480.002022-08-037713Budget
8869380.002022-12-047728Budget
23457288.002024-02-0177611Actual
33307275.232024-11-0277411Actual
28724209.272024-07-0377211Actual
7806422.302022-11-037768Actual
22720798.002024-02-017714Actual
27486737.462024-06-027768Actual
338821105.002024-12-037765Actual
24621079.002022-07-047714Actual
10182312.002023-02-017763Actual
23045333.002024-02-017766Actual
22035144.002024-01-017756Actual
26086242.002024-05-027746Actual
181541105.652023-09-037718Actual
14013990.002023-05-037717Actual
28313139.002024-07-037726Actual
27599452.902024-06-0277311Actual
35729201.832025-01-0177212Actual
15314197.572023-06-0377411Actual
4249550.002022-08-037767Budget
6825380.002022-11-037763Budget
20248892.012023-11-037768Actual
9566550.002023-01-017736Actual
281931053.002024-07-037715Actual
35847696.002025-01-0177213Actual
330131499.002024-11-027717Actual
2009550.002022-06-037767Budget
29878152.892024-08-0277211Actual
7944353.002022-12-047763Actual
206221431.002023-12-047713Actual
13954323.002023-05-037766Actual
38951719.922025-04-0377111Actual
1014496.542022-05-037728Actual
18004363.002023-09-037766Actual
30706389.002024-09-027766Actual
28393260.002024-07-037756Actual
1154545.002022-06-037713Actual
2986380.002022-07-047766Budget
38773910.002025-04-037767Actual
39033493.322025-04-0377411Actual
21477194.382023-12-0477611Actual
24846571.002024-04-027715Actual
639380.002022-05-037746Budget
23817620.002024-03-027715Actual
2414140.002022-07-047773Actual
160921301.112023-07-047718Actual
10123495.002023-02-017713Actual
279811351.002024-07-037713Actual
15588272.002023-07-047773Actual
16212332.682023-07-0477111Actual
13381079.002022-06-037714Actual
21659846.002024-01-017763Actual
2089650.002022-06-037718Budget
316341085.002024-10-027765Actual
302601470.002024-09-027713Actual
2557618.842024-04-0277212Actual
13167784.002023-04-037717Actual
32301435.872024-10-0277112Actual
21121927.002023-12-047717Actual
2156844.382023-12-0477612Actual
7229547.002022-11-037716Actual
32061102.622022-07-047718Actual
371201094.002025-03-037763Actual
388931025.342025-04-037768Actual
30593193.002024-09-027726Actual
36381347.002025-02-017766Actual
6765550.002022-11-037713Budget
29169954.002024-08-027763Actual
296371667.002024-08-027717Actual
3642550.002022-08-037764Budget
236041468.002024-03-027713Actual
22125960.002024-01-017717Actual
359371517.002025-02-017713Actual
35172302.002025-01-017746Actual
20037308.002023-11-037766Actual
8601380.002022-12-047766Budget
6027650.002022-10-037765Budget
22160855.002024-01-017767Actual
308562229.912024-09-027718Actual
38000386.942025-03-0377112Actual
353231111.002025-01-017767Actual
39152469.922025-04-0377112Actual
4574280.002022-09-037763Budget
2197380.002022-06-037768Budget
1850762.462023-09-0377612Actual
7557850.002022-11-037717Budget
29672972.002024-08-027767Actual
4435380.002022-08-037768Budget
21744794.002024-01-017714Actual
31212812.482024-09-0277612Actual
23223578.362024-02-017728Actual
141081166.252023-05-037718Actual
290441024.082024-07-0377213Actual
16620352.002023-08-037773Actual
349401205.002025-01-017764Actual
5887550.002022-10-037764Budget
8272630.002022-12-047765Actual
6498686.002022-10-037767Actual
11757248.002023-03-037726Actual
4983480.002022-09-037716Budget
31270301.262024-09-0277113Actual
6356380.002022-10-037766Budget
3721667.002022-08-037715Actual
11240550.002023-03-037713Budget
18811729.002023-10-037765Actual
165281309.002023-08-037713Actual
22755489.002024-02-017764Actual
1809177.002022-06-037756Actual
12179982.922023-03-037718Actual
12428280.002023-04-037763Budget
5559380.002022-09-037768Budget
37800580.562025-03-0377111Actual
272550.002022-05-037764Budget
20982449.002023-12-047736Actual
263601022.312024-05-027768Actual
15744547.002023-07-047765Actual
27161187.002024-06-027726Actual
24535.002022-05-037713Actual
11853380.002023-03-037746Budget
1213392.002022-06-037763Actual
165100.002022-05-037773Budget
38270938.002025-04-037763Actual
292541733.002024-08-027714Actual
32897364.002024-11-027746Actual
2554931.612024-04-0277112Actual
37498274.002025-03-037756Actual
12981380.002023-04-037746Budget
5127280.002022-09-037746Budget
2834550.002022-07-047736Budget
2198567.762022-06-037768Actual
39006317.792025-04-0377311Actual
33670935.002024-12-037763Actual
20657826.002023-12-047763Actual
16034900.002023-07-047767Actual
13028200.002023-04-037756Budget
387381310.002025-04-037717Actual
2451841.192024-03-0277112Actual
14729728.002023-06-037715Actual
20129691.002023-11-037767Actual
11053750.002023-02-017718Budget
20927361.002023-12-047716Actual
258151145.002024-05-027714Actual
34549527.362024-12-0377112Actual
7276200.002022-11-037726Budget
35971912.002025-02-017763Actual
16889499.002023-08-037736Actual
1619380.002022-06-037716Budget
26005260.002024-05-027716Actual
6298222.002022-10-037756Actual
26475193.322024-05-0277311Actual
19420282.682023-10-0377611Actual
18869306.002023-10-037716Actual
16741772.002023-08-037715Actual
23343140.122024-02-0177211Actual
14048866.002023-05-037767Actual
2652936.932024-05-0277511Actual
262041485.002024-05-027717Actual
150191155.002023-06-037717Actual
7326480.002022-11-037736Budget
32545824.002024-11-027763Actual
36679322.042025-02-0177211Actual
4841720.002022-09-037715Actual
2442649.702024-03-0277511Actual
31692519.002024-10-027716Actual
542189.002022-05-037726Actual
5639535.002022-10-037713Actual
7618550.002022-11-037767Budget
19746468.002023-11-037764Actual
18950236.002023-10-037746Actual

Generated 2025-06-03 01:53:22.182 UTC