[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11300360.002023-03-037763Actual
16294177.362023-07-0477411Actual
34403416.722024-12-0377311Actual
20306345.452023-11-0377111Actual
171241255.652023-08-037718Actual
494426.002022-05-037716Actual
382351381.002025-04-037713Actual
1810200.002022-06-037756Budget
33578901.272024-11-0277613Actual
35643485.872025-01-0177611Actual
24669855.002024-04-027763Actual
33307275.232024-11-0277411Actual
19804809.002023-11-037715Actual
2987486.002022-07-047766Actual
26145244.002024-05-027766Actual
361481288.002025-02-017715Actual
181541105.652023-09-037718Actual
365931011.712025-02-017768Actual
592550.002022-05-037736Budget
9613380.002023-01-017746Budget
27626400.772024-06-0277411Actual
34877377.002025-01-017773Actual
4250630.002022-08-037767Actual
13381079.002022-06-037714Actual
21276614.732023-12-047768Actual
26005260.002024-05-027716Actual
20094990.002023-11-037717Actual
36241536.002025-02-017716Actual
7557850.002022-11-037717Budget
9006550.002023-01-017713Budget
11958380.002023-03-037766Budget
372051474.002025-03-037714Actual
371201094.002025-03-037763Actual
1398550.002022-06-037764Budget
10835380.002023-02-017766Budget
20869716.002023-12-047765Actual
133091166.252023-04-037718Actual
8742550.002022-12-047767Budget
39180195.442025-04-0377212Actual
20004150.002023-11-037756Actual
1644020.972023-07-0477212Actual
27544698.642024-06-0277111Actual
12179982.922023-03-037718Actual
6250372.002022-10-037746Actual
375881353.002025-03-037717Actual
21983440.002024-01-017736Actual
2393778.002024-03-027726Actual
24881595.002024-04-027765Actual
11100280.002023-02-017728Budget
30593193.002024-09-027726Actual
4436620.792022-08-037768Actual
20777562.002023-12-047764Actual
29932359.282024-08-0277411Actual
10368650.002023-02-017764Budget
2665657.142024-05-0277612Actual
13229579.002023-04-037767Actual
304731122.002024-09-027715Actual
27864348.632024-06-0277113Actual
24317249.702024-03-0277111Actual
37882408.212025-03-0377411Actual
279811351.002024-07-037713Actual
38979308.212025-04-0377211Actual
164128.002022-05-037773Actual
1938795.442023-10-0377511Actual
365312023.852025-02-017718Actual
15651579.002023-07-047764Actual
12554950.002023-04-037714Actual
39033493.322025-04-0377411Actual
31799272.002024-10-027756Actual
32243484.812024-10-0277611Actual
9145100.002023-01-017773Budget
17892116.002023-09-037726Actual
33399352.892024-11-0277112Actual
26475193.322024-05-0277311Actual
7150650.002022-11-037765Budget
23457288.002024-02-0177611Actual
9983380.002023-01-017728Budget
36850379.492025-02-0177112Actual
338821105.002024-12-037765Actual
9469547.002023-01-017716Actual
2156844.382023-12-0477612Actual
16861121.002023-08-037726Actual
10183280.002023-02-017763Budget
27161187.002024-06-027726Actual
19952395.002023-11-037736Actual
373331031.002025-03-037765Actual
241061004.002024-03-027717Actual
7479344.002022-11-037766Actual
20657826.002023-12-047763Actual
8131636.002022-12-047764Actual
29878152.892024-08-0277211Actual
24726178.002024-04-027773Actual
1399594.002022-06-037764Actual
7744380.002022-11-037728Budget
297921002.612024-08-027768Actual
3207650.002022-07-047718Budget
25945788.002024-05-027765Actual
3392497.002022-08-037713Actual
2880578.422024-07-0377511Actual
21477194.382023-12-0477611Actual
3314507.152022-07-047768Actual
24754851.002024-04-027714Actual
151121395.052023-06-037718Actual
13089380.002023-04-037766Budget
11805620.002023-03-037736Actual
2136578.362022-06-037728Actual
364381621.002025-02-017717Actual
7478380.002022-11-037766Budget
31092517.792024-09-0277611Actual
25046154.002024-04-027756Actual
33225807.162024-11-0277111Actual
2442649.702024-03-0277511Actual
14671515.002023-06-037764Actual
7090611.002022-11-037715Actual
5127280.002022-09-037746Budget
37800580.562025-03-0377111Actual
25480.002022-05-037713Budget
2603286.002024-05-027726Actual
9331705.002023-01-017715Actual
38596543.002025-04-037736Actual
4574280.002022-09-037763Budget
331671014.742024-11-027768Actual
34696581.962024-12-0377213Actual
24259785.942024-03-027768Actual
8741636.002022-12-047767Actual
11709515.002023-03-037716Actual
10043280.002023-01-017768Budget
7419176.002022-11-037756Actual
99351166.252023-01-017718Actual
5080495.002022-09-037736Actual
17807655.002023-09-037765Actual
34549527.362024-12-0377112Actual
5173236.002022-09-037756Actual
6027650.002022-10-037765Budget
14849162.002023-06-037726Actual
21334226.302023-12-0477111Actual
2599648.002022-07-047715Actual
18061940.002023-09-037717Actual
2784127.002022-07-047726Actual
22246716.252024-01-017728Actual
2881380.002022-07-047746Budget
274521037.462024-06-027728Actual
9468480.002023-01-017716Budget
23397197.572024-02-0177411Actual
2928200.002022-07-047756Budget
15232309.282023-06-0377111Actual
18182573.822023-09-037728Actual
7945380.002022-12-047763Budget
4328945.042022-08-037718Actual
24846571.002024-04-027715Actual
12696650.002023-04-037715Budget
29905422.042024-08-0277311Actual
543200.002022-05-037726Budget
360901240.002025-02-017764Actual
2121009.002022-05-037714Actual
29966493.322024-08-0277611Actual
17326180.552023-08-0377411Actual
69501039.002022-11-037714Actual
13869363.002023-05-037736Actual
36559875.342025-02-017728Actual
35701445.452025-01-0177112Actual
28016983.002024-07-037763Actual
5560492.002022-09-037768Actual
37028696.002025-02-0177613Actual
2251018.842024-01-0177112Actual
1716550.002022-06-037736Budget
28696665.672024-07-0377111Actual
8023127.002022-12-047773Actual
15616684.002023-07-047714Actual
3127550.002022-07-047767Budget
8494380.002022-12-047746Budget
37446599.002025-03-037736Actual
54501154.132022-09-037718Actual
30144348.632024-08-0277113Actual
6824331.002022-11-037763Actual
6685380.002022-10-037768Budget
414667.002022-05-037765Actual
23012229.002024-02-017756Actual
3642550.002022-08-037764Budget
21064309.002023-12-047766Actual
14230262.472023-05-0377111Actual
6624380.002022-10-037728Budget
17920467.002023-09-037736Actual
7229547.002022-11-037716Actual
26086242.002024-05-027746Actual
38270938.002025-04-037763Actual
15314197.572023-06-0377411Actual
5639535.002022-10-037713Actual
268311242.002024-06-027713Actual
8869380.002022-12-047728Budget
12884200.002023-04-037726Budget
32101615.662024-10-0277111Actual
3643611.002022-08-037764Actual
349051571.002025-01-017714Actual
272550.002022-05-037764Budget
262391134.002024-05-027767Actual
23370186.932024-02-0177311Actual
11053750.002023-02-017718Budget
6204562.002022-10-037736Actual
35198197.002025-01-017756Actual
1425852.892023-05-0377211Actual
9566550.002023-01-017736Actual
31692519.002024-10-027716Actual
5779182.002022-10-037773Actual
7420200.002022-11-037756Budget
34577211.402024-12-0377212Actual
2454511.402024-03-0277212Actual
84380.002022-05-037763Budget
32545824.002024-11-027763Actual
22068370.002024-01-017766Actual
28073324.002024-07-037773Actual
28604982.922024-07-037728Actual
364731111.002025-02-017767Actual
28839479.492024-07-0377611Actual
19924146.002023-11-037726Actual
269851009.002024-06-027764Actual
39214789.072025-04-0377612Actual
5126313.002022-09-037746Actual
13356280.002023-04-037728Budget
3859480.002022-08-037716Budget
21156792.002023-12-047767Actual
353691.002022-05-037715Actual
353231111.002025-01-017767Actual
3906241.002022-08-037726Actual
13027281.002023-04-037756Actual
30086643.322024-08-0277612Actual
388311755.662025-04-037718Actual
11241608.002023-03-037713Actual
15942281.002023-07-047766Actual
297301826.872024-08-027718Actual
26741718.812024-05-0277213Actual
22635900.002024-02-017763Actual
6154220.002022-10-037726Actual
18004363.002023-09-037766Actual
4189741.002022-08-037717Actual
14637714.002023-06-037714Actual
36183846.002025-02-017765Actual
304151216.002024-09-027764Actual
6028680.002022-10-037765Actual
20714190.002023-12-047773Actual
326651058.002024-11-027764Actual
36268136.002025-02-017726Actual
30203696.002024-08-0277613Actual
326301641.002024-11-027714Actual
284831560.002024-07-037717Actual
26327907.162024-05-027728Actual
337551522.002024-12-037714Actual
18976137.002023-10-037756Actual
1950850.002022-06-037717Budget
13597356.002023-05-037773Actual

Generated 2025-06-02 19:31:24.207 UTC