[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777389.062024-06-0277212Actual
35529306.082025-01-0177211Actual
6764644.002022-11-037713Actual
364381621.002025-02-017717Actual
141081166.252023-05-037718Actual
377081157.162025-03-037728Actual
30508917.002024-09-027765Actual
7419176.002022-11-037756Actual
36322415.002025-02-017746Actual
2600650.002022-07-047715Budget
30621473.002024-09-027736Actual
17387282.682023-08-0377611Actual
33399352.892024-11-0277112Actual
6250372.002022-10-037746Actual
22813690.002024-02-017715Actual
18355157.152023-09-0377411Actual
38120506.522025-03-0377113Actual
69511000.002022-11-037714Budget
16563873.002023-08-037763Actual
236041468.002024-03-027713Actual
8022100.002022-12-047773Budget
6625546.552022-10-037728Actual
10369523.002023-02-017764Actual
12506100.002023-04-037773Budget
1443018.842023-05-0377212Actual
32420734.602024-10-0277213Actual
36996645.122025-02-0177213Actual
28839479.492024-07-0377611Actual
4110380.002022-08-037766Budget
7479344.002022-11-037766Actual
1938795.442023-10-0377511Actual
11805620.002023-03-037736Actual
47001058.002022-09-037714Actual
26420351.832024-05-0277111Actual
1618449.002022-06-037716Actual
12428280.002023-04-037763Budget
372051474.002025-03-037714Actual
1744518.842023-08-0377112Actual
251361069.002024-04-027717Actual
212141560.202023-12-047718Actual
27134428.002024-06-027716Actual
5778200.002022-10-037773Budget
17152534.422023-08-037728Actual
23315264.592024-02-0177111Actual
34047280.002024-12-037756Actual
10633200.002023-02-017726Budget
3207650.002022-07-047718Budget
29966493.322024-08-0277611Actual
365312023.852025-02-017718Actual
201871405.652023-11-037718Actual
31058381.622024-09-0277411Actual
5559380.002022-09-037768Budget
10776200.002023-02-017756Budget
494426.002022-05-037716Actual
19100918.002023-10-037767Actual
495380.002022-05-037716Budget
27745585.882024-06-0277112Actual
341361652.002024-12-037717Actual
5371507.002022-09-037767Actual
31212812.482024-09-0277612Actual
8820650.002022-12-047718Budget
246341404.002024-04-027713Actual
25079378.002024-04-027766Actual
20215851.102023-11-037728Actual
4983480.002022-09-037716Budget
35556377.362025-01-0177311Actual
5700299.002022-10-037763Actual
33967126.002024-12-037726Actual
268311242.002024-06-027713Actual
1540630.552023-06-0377112Actual
273661111.002024-06-027767Actual
19278302.892023-10-0377111Actual
29226372.002024-08-027773Actual
21955121.002024-01-017726Actual
18182573.822023-09-037728Actual
26563223.102024-05-0277611Actual
11708480.002023-03-037716Budget
8271650.002022-12-047765Budget
375881353.002025-03-037717Actual
1398550.002022-06-037764Budget
18004363.002023-09-037766Actual
9469547.002023-01-017716Actual
35501665.672025-01-0177111Actual
7945380.002022-12-047763Budget
12100573.002023-03-037767Actual
886636.002022-05-037767Actual
1647137.992023-07-0477612Actual
13357534.422023-04-037728Actual
2657550.002022-07-047765Budget
914494.002023-01-017773Actual
7325527.002022-11-037736Actual
7944353.002022-12-047763Actual
10183280.002023-02-017763Budget
36911620.982025-02-0177612Actual
27653152.892024-06-0277511Actual
4763662.002022-09-037764Actual
17326180.552023-08-0377411Actual
10122550.002023-02-017713Budget
360901240.002025-02-017764Actual
17272106.082023-08-0377211Actual
5638480.002022-10-037713Budget
543200.002022-05-037726Budget
2881380.002022-07-047746Budget
24881595.002024-04-027765Actual
2153541.192023-12-0477112Actual
3005297.572024-08-0277212Actual
6435650.002022-10-037717Budget
38178881.972025-03-0377613Actual
2414140.002022-07-047773Actual
327231157.002024-11-027715Actual
32843151.002024-11-027726Actual
9332650.002023-01-017715Budget
27161187.002024-06-027726Actual
2833620.002022-07-047736Actual
5451750.002022-09-037718Budget
36241536.002025-02-017716Actual
5173236.002022-09-037756Actual
34457148.632024-12-0377511Actual
37882408.212025-03-0377411Actual
11100280.002023-02-017728Budget
3342790.122024-11-0277212Actual
10585480.002023-02-017716Budget
13308750.002023-04-037718Budget
1425852.892023-05-0377211Actual
20388175.232023-11-0377411Actual
5174200.002022-09-037756Budget
12885170.002023-04-037726Actual
1213392.002022-06-037763Actual
21716185.002024-01-017773Actual
37531446.002025-03-037766Actual
35118183.002025-01-017726Actual
6154220.002022-10-037726Actual
4049213.002022-08-037756Actual
6251280.002022-10-037746Budget
5126313.002022-09-037746Actual
33519441.612024-11-0277113Actual
13921222.002023-05-037756Actual
7557850.002022-11-037717Budget
3643611.002022-08-037764Actual
84380.002022-05-037763Budget
327581137.002024-11-027765Actual
5639535.002022-10-037713Actual
5031200.002022-09-037726Budget
35762827.372025-01-0177612Actual
1763380.002022-06-037746Budget
6155200.002022-10-037726Budget
11757248.002023-03-037726Actual
8600438.002022-12-047766Actual
35847696.002025-01-0177213Actual
14849162.002023-06-037726Actual
28518970.002024-07-037767Actual
12099650.002023-03-037767Budget
6903100.002022-11-037773Budget
170311004.002023-08-037717Actual
9565480.002023-01-017736Budget
36733326.302025-02-0177411Actual
10505686.002023-02-017765Actual
8448562.002022-12-047736Actual
6106410.002022-10-037716Actual
353811826.872025-01-017718Actual
3314507.152022-07-047768Actual
171241255.652023-08-037718Actual
33940520.002024-12-037716Actual
26774664.422024-05-0277613Actual
4190650.002022-08-037717Budget
2737380.002022-07-047716Budget
28341610.002024-07-037736Actual
11630669.002023-03-037765Actual
1947820.972023-10-0377112Actual
11379100.002023-03-037773Budget
2785200.002022-07-047726Budget
31270301.262024-09-0277113Actual
1015280.002022-05-037728Budget
414667.002022-05-037765Actual
22337262.472024-01-0177111Actual
34491609.282024-12-0377611Actual
37391461.002025-03-037716Actual
23759562.002024-03-027764Actual
281011658.002024-07-037714Actual
7149686.002022-11-037765Actual
20449196.512023-11-0377611Actual
2144347.572023-12-0477511Actual
15709644.002023-07-047715Actual
2520550.002022-07-047764Budget
2834550.002022-07-047736Budget
10044628.372023-01-017768Actual
8495379.002022-12-047746Actual
39272483.722025-04-0377113Actual
23852565.002024-03-027765Actual
25480.002022-05-037713Budget
21362152.892023-12-0477211Actual
30203696.002024-08-0277613Actual
2560843.312024-04-0277612Actual
21242696.552023-12-047728Actual
30884785.942024-09-027728Actual
19684396.002023-11-037773Actual
38773910.002025-04-037767Actual
16889499.002023-08-037736Actual
19804809.002023-11-037715Actual
16974320.002023-08-037766Actual
33670935.002024-12-037763Actual
13229579.002023-04-037767Actual
39006317.792025-04-0377311Actual
3532144.002022-08-037773Actual
39152469.922025-04-0377112Actual
13168750.002023-04-037717Budget
4701950.002022-09-037714Budget
6498686.002022-10-037767Actual
18273264.592023-09-0377111Actual
241981301.112024-03-027718Actual
5127280.002022-09-037746Budget
5232380.002022-09-037766Budget
9661123.832022-05-037718Actual
9856491.002023-01-017767Actual
22392201.832024-01-0177311Actual
35409935.952025-01-017728Actual
8601380.002022-12-047766Budget
99351166.252023-01-017718Actual
18656176.002023-10-037773Actual
133091166.252023-04-037718Actual
11756200.002023-03-037726Budget
26741718.812024-05-0277213Actual
319811928.392024-10-027718Actual
10368650.002023-02-017764Budget
383901009.002025-04-037764Actual
22960490.002024-02-017736Actual
16776689.002023-08-037765Actual
21477194.382023-12-0477611Actual
2198567.762022-06-037768Actual
23965382.002024-03-027736Actual
27241204.002024-06-027756Actual
359371517.002025-02-017713Actual
25850714.002024-05-027764Actual
3859480.002022-08-037716Budget
1543955.022023-06-0377612Actual
2053420.972023-11-0377212Actual
20094990.002023-11-037717Actual
21389184.812023-12-0477311Actual
27864348.632024-06-0277113Actual
31541940.002024-10-027764Actual
313861574.002024-10-027713Actual
10043280.002023-01-017768Budget
11162502.612023-02-017768Actual
6765550.002022-11-037713Budget
10632193.002023-02-017726Actual
33995536.002024-12-037736Actual
2337324.002022-07-047763Actual
36792493.322025-02-0177611Actual

Generated 2025-06-02 15:19:47.753 UTC