[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-04-037765Budget
9982669.282023-01-017728Actual
376221036.002025-03-037767Actual
304151216.002024-09-027764Actual
2777389.062024-06-0277212Actual
3455353.002022-08-037763Actual
25728869.002024-05-027763Actual
23370186.932024-02-0177311Actual
1154545.002022-06-037713Actual
33578901.272024-11-0277613Actual
1850762.462023-09-0377612Actual
11629550.002023-03-037765Budget
32602365.002024-11-027773Actual
33461750.772024-11-0277612Actual
38178881.972025-03-0377613Actual
8272630.002022-12-047765Actual
27134428.002024-06-027716Actual
5966650.002022-10-037715Budget
1838249.702023-09-0377511Actual
6685380.002022-10-037768Budget
24788473.002024-04-027764Actual
20777562.002023-12-047764Actual
19420282.682023-10-0377611Actual
1624049.702023-07-0477211Actual
19804809.002023-11-037715Actual
686200.002022-05-037756Budget
9469547.002023-01-017716Actual
4653200.002022-09-037773Budget
38120506.522025-03-0377113Actual
165100.002022-05-037773Budget
5965734.002022-10-037715Actual
21836757.002024-01-017715Actual
2927231.002022-07-047756Actual
8130550.002022-12-047764Budget
383551556.002025-04-037714Actual
5826950.002022-10-037714Budget
9252550.002023-01-017764Budget
22692342.002024-02-017773Actual
11161380.002023-02-017768Budget
10308910.002023-02-017714Actual
12506100.002023-04-037773Budget
27626400.772024-06-0277411Actual
13229579.002023-04-037767Actual
8542304.002022-12-047756Actual
31692519.002024-10-027716Actual
273311468.002024-06-027717Actual
24726178.002024-04-027773Actual
30621473.002024-09-027736Actual
11567705.002023-03-037715Actual
3392497.002022-08-037713Actual
11900200.002023-03-037756Budget
293471031.002024-08-027715Actual
25257661.702024-04-027728Actual
15174696.552023-06-037768Actual
10368650.002023-02-017764Budget
21008302.002023-12-047746Actual
10835380.002023-02-017766Budget
1641337.992023-07-0477112Actual
494426.002022-05-037716Actual
30647312.002024-09-027746Actual
13167784.002023-04-037717Actual
4903650.002022-09-037765Budget
29495538.002024-08-027736Actual
29017488.982024-07-0377113Actual
10914855.002023-02-017717Actual
9716372.002023-01-017766Actual
7884550.002022-12-047713Budget
3128617.002022-07-047767Actual
23696189.002024-03-027773Actual
17946222.002023-09-037746Actual
18416188.002023-09-0377611Actual
3561076.292025-01-0177511Actual
135031458.002023-05-037713Actual
6204562.002022-10-037736Actual
12837480.002023-04-037716Budget
16741772.002023-08-037715Actual
5173236.002022-09-037756Actual
337551522.002024-12-037714Actual
38596543.002025-04-037736Actual
28073324.002024-07-037773Actual
256931310.002024-05-027713Actual
10913750.002023-02-017717Budget
2354747.572024-02-0177612Actual
11101513.212023-02-017728Actual
25349302.892024-04-0277111Actual
26420351.832024-05-0277111Actual
9855550.002023-01-017767Budget
6824331.002022-11-037763Actual
30203696.002024-08-0277613Actual
18599858.002023-10-037763Actual
13027281.002023-04-037756Actual
22986204.002024-02-017746Actual
28778351.832024-07-0377411Actual
27572231.612024-06-0277211Actual
15232309.282023-06-0377111Actual
6765550.002022-11-037713Budget
16648790.002023-08-037714Actual
25431140.122024-04-0277411Actual
15802359.002023-07-047716Actual
2986380.002022-07-047766Budget
388311755.662025-04-037718Actual
9717380.002023-01-017766Budget
12288380.002023-03-037768Budget
11959430.002023-03-037766Actual
4189741.002022-08-037717Actual
24535.002022-05-037713Actual
29521336.002024-08-027746Actual
8022100.002022-12-047773Budget
32210152.892024-10-0277511Actual
11709515.002023-03-037716Actual
22960490.002024-02-017736Actual
1809177.002022-06-037756Actual
19712895.002023-11-037714Actual
14822333.002023-06-037716Actual
21928344.002024-01-017716Actual
23315264.592024-02-0177111Actual
31541940.002024-10-027764Actual
34696581.962024-12-0377213Actual
11301280.002023-03-037763Budget
31212812.482024-09-0277612Actual
1744518.842023-08-0377112Actual
35729201.832025-01-0177212Actual
5126313.002022-09-037746Actual
292891009.002024-08-027764Actual
3254422.302022-07-047728Actual
5079480.002022-09-037736Budget
377081157.162025-03-037728Actual
13921222.002023-05-037756Actual
8494380.002022-12-047746Budget
5232380.002022-09-037766Budget
337901177.002024-12-037764Actual
2537749.702024-04-0277211Actual
26145244.002024-05-027766Actual
15857375.002023-07-047736Actual
14671515.002023-06-037764Actual
24754851.002024-04-027714Actual
15287135.872023-06-0377311Actual
16355201.832023-07-0477611Actual
6155200.002022-10-037726Budget
6356380.002022-10-037766Budget
1478650.002022-06-037715Budget
21870502.002024-01-017765Actual
4842650.002022-09-037715Budget
32061102.622022-07-047718Actual
19278302.892023-10-0377111Actual
23965382.002024-03-027736Actual
14929204.002023-06-037756Actual
13538970.002023-05-037763Actual
29467144.002024-08-027726Actual
307631323.002024-09-027717Actual
12179982.922023-03-037718Actual
274241948.092024-06-027718Actual
23045333.002024-02-017766Actual
26060357.002024-05-027736Actual
32897364.002024-11-027746Actual
4435380.002022-08-037768Budget
4002340.002022-08-037746Actual
7944353.002022-12-047763Actual
27161187.002024-06-027726Actual
35643485.872025-01-0177611Actual
745417.002022-05-037766Actual
14877449.002023-06-037736Actual
1543955.022023-06-0377612Actual
12038662.002023-03-037717Actual
10974756.002023-02-017767Actual
11300360.002023-03-037763Actual
1647137.992023-07-0477612Actual
2254363.532024-01-0177612Actual
15616684.002023-07-047714Actual
16889499.002023-08-037736Actual
32843151.002024-11-027726Actual
29966493.322024-08-0277611Actual
7419176.002022-11-037756Actual
4190650.002022-08-037717Budget
25945788.002024-05-027765Actual
28286556.002024-07-037716Actual
302601470.002024-09-027713Actual
1619380.002022-06-037716Budget
914494.002023-01-017773Actual
8741636.002022-12-047767Actual
6107480.002022-10-037716Budget
1763380.002022-06-037746Budget
3955435.002022-08-037736Actual
11708480.002023-03-037716Budget
8399236.002022-12-047726Actual
141081166.252023-05-037718Actual
364381621.002025-02-017717Actual
15942281.002023-07-047766Actual
10834389.002023-02-017766Actual
201871405.652023-11-037718Actual
7618550.002022-11-037767Budget
18182573.822023-09-037728Actual
35118183.002025-01-017726Actual
6357322.002022-10-037766Actual
4983480.002022-09-037716Budget
36911620.982025-02-0177612Actual
1949793.002022-06-037717Actual
35409935.952025-01-017728Actual
7276200.002022-11-037726Budget
34611719.922024-12-0377612Actual
25171818.002024-04-027767Actual
1155480.002022-06-037713Budget
20415101.822023-11-0377511Actual
14345175.232023-05-0377611Actual
359371517.002025-02-017713Actual
129093.002022-06-037773Actual
80711123.002022-12-047714Actual
9983380.002023-01-017728Budget
18328144.382023-09-0377311Actual
304731122.002024-09-027715Actual
7557850.002022-11-037717Budget
331051928.392024-11-027718Actual
12836468.002023-04-037716Actual
23102945.002024-02-017717Actual
32816504.002024-11-027716Actual
36651784.822025-02-0177111Actual
35529306.082025-01-0177211Actual
2521518.002022-07-047764Actual
21334226.302023-12-0477111Actual
10776200.002023-02-017756Budget
591558.002022-05-037736Actual
22160855.002024-01-017767Actual
1291100.002022-06-037773Budget
5312650.002022-09-037717Budget
26448136.932024-05-0277211Actual
19186826.852023-10-037728Actual
39272483.722025-04-0377113Actual
639380.002022-05-037746Budget
12884200.002023-04-037726Budget
6686573.822022-10-037768Actual
32101615.662024-10-0277111Actual
18776614.002023-10-037715Actual
36241536.002025-02-017716Actual
31478324.002024-10-027773Actual
6154220.002022-10-037726Actual
4328945.042022-08-037718Actual
38681459.002025-04-037766Actual
372981337.002025-03-037715Actual
3207650.002022-07-047718Budget
6251280.002022-10-037746Budget
36706403.962025-02-0177311Actual
29440428.002024-08-027716Actual
592550.002022-05-037736Budget
5559380.002022-09-037768Budget
279811351.002024-07-037713Actual
4841720.002022-09-037715Actual
6577750.002022-10-037718Budget
7149686.002022-11-037765Actual

Generated 2025-06-03 01:07:40.481 UTC