[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297301826.872024-08-027718Actual
330471216.002024-11-027767Actual
5311655.002022-09-037717Actual
2351535.872024-02-0177112Actual
4110380.002022-08-037766Budget
26923361.002024-06-027773Actual
290441024.082024-07-0377213Actual
8272630.002022-12-047765Actual
19065940.002023-10-037717Actual
7373380.002022-11-037746Budget
19712895.002023-11-037714Actual
30144348.632024-08-0277113Actual
181541105.652023-09-037718Actual
5560492.002022-09-037768Actual
24049323.002024-03-027766Actual
28426407.002024-07-037766Actual
29467144.002024-08-027726Actual
25480.002022-05-037713Budget
29017488.982024-07-0377113Actual
353231111.002025-01-017767Actual
31719146.002024-10-027726Actual
110521240.502023-02-017718Actual
37882408.212025-03-0377411Actual
58271015.002022-10-037714Actual
3127550.002022-07-047767Budget
7229547.002022-11-037716Actual
6686573.822022-10-037768Actual
27215366.002024-06-027746Actual
7617741.002022-11-037767Actual
34577211.402024-12-0377212Actual
22279513.212024-01-017768Actual
10506550.002023-02-017765Budget
13230650.002023-04-037767Budget
2657550.002022-07-047765Budget
16648790.002023-08-037714Actual
29580464.002024-08-027766Actual
14764513.002023-06-037765Actual
10585480.002023-02-017716Budget
32843151.002024-11-027726Actual
37800580.562025-03-0377111Actual
3721667.002022-08-037715Actual
23223578.362024-02-017728Actual
12981380.002023-04-037746Budget
1950519.912023-10-0377212Actual
15709644.002023-07-047715Actual
35643485.872025-01-0177611Actual
38000386.942025-03-0377112Actual
7010550.002022-11-037764Budget
36679322.042025-02-0177211Actual
33341532.682024-11-0277611Actual
20742802.002023-12-047714Actual
39332743.372025-04-0377613Actual
2928200.002022-07-047756Budget
18896154.002023-10-037726Actual
7420200.002022-11-037756Budget
349051571.002025-01-017714Actual
14312149.702023-05-0377411Actual
8679720.002022-12-047717Actual
8494380.002022-12-047746Budget
11161380.002023-02-017768Budget
292891009.002024-08-027764Actual
11162502.612023-02-017768Actual
26741718.812024-05-0277213Actual
8351480.002022-12-047716Budget
885550.002022-05-037767Budget
3313380.002022-07-047768Budget
17387282.682023-08-0377611Actual
327231157.002024-11-027715Actual
25728869.002024-05-027763Actual
6435650.002022-10-037717Budget
36878100.762025-02-0177212Actual
8680850.002022-12-047717Budget
1478650.002022-06-037715Budget
18869306.002023-10-037716Actual
12099650.002023-03-037767Budget
8542304.002022-12-047756Actual
22068370.002024-01-017766Actual
36268136.002025-02-017726Actual
8928280.002022-12-047768Budget
1440331.612023-05-0377112Actual
9855550.002023-01-017767Budget
2254363.532024-01-0177612Actual
5232380.002022-09-037766Budget
1540507.002022-06-037765Actual
34403416.722024-12-0377311Actual
14552999.002023-06-037763Actual
359371517.002025-02-017713Actual
372051474.002025-03-037714Actual
1735344.382023-08-0377511Actual
27189561.002024-06-027736Actual
20777562.002023-12-047764Actual
11805620.002023-03-037736Actual
30593193.002024-09-027726Actual
24317249.702024-03-0277111Actual
20004150.002023-11-037756Actual
2010674.002022-06-037767Actual
1870380.002022-06-037766Budget
32335580.562024-10-0277612Actual
364381621.002025-02-017717Actual
307981004.002024-09-027767Actual
22847668.002024-02-017765Actual
338481031.002024-12-037715Actual
22035144.002024-01-017756Actual
9659159.002023-01-017756Actual
27241204.002024-06-027756Actual
6250372.002022-10-037746Actual
35231428.002025-01-017766Actual
25850714.002024-05-027764Actual
35198197.002025-01-017756Actual
32453613.542024-10-0277613Actual
29382948.002024-08-027765Actual
4841720.002022-09-037715Actual
7277255.002022-11-037726Actual
27161187.002024-06-027726Actual
5312650.002022-09-037717Budget
7149686.002022-11-037765Actual
36381347.002025-02-017766Actual
16563873.002023-08-037763Actual
21242696.552023-12-047728Actual
13417634.432023-04-037768Actual
14729728.002023-06-037715Actual
7618550.002022-11-037767Budget
1213392.002022-06-037763Actual
6825380.002022-11-037763Budget
1830148.632023-09-0377211Actual
6498686.002022-10-037767Actual
1950850.002022-06-037717Budget
29966493.322024-08-0277611Actual
196271009.002023-11-037763Actual
19839518.002023-11-037765Actual
17972159.002023-09-037756Actual
23457288.002024-02-0177611Actual
13754578.002023-05-037765Actual
19100918.002023-10-037767Actual
37418186.002025-03-037726Actual
10044628.372023-01-017768Actual
29932359.282024-08-0277411Actual
1644020.972023-07-0477212Actual
2736426.002022-07-047716Actual
212141560.202023-12-047718Actual
14136601.092023-05-037728Actual
4652184.002022-09-037773Actual
5779182.002022-10-037773Actual
6824331.002022-11-037763Actual
38622299.002025-04-037746Actual
30508917.002024-09-027765Actual
361481288.002025-02-017715Actual
5778200.002022-10-037773Budget
9007490.002023-01-017713Actual
7419176.002022-11-037756Actual
3342790.122024-11-0277212Actual
2414140.002022-07-047773Actual
27806712.472024-06-0277612Actual
16034900.002023-07-047767Actual
32956441.002024-11-027766Actual
8868513.212022-12-047728Actual
263601022.312024-05-027768Actual
21008302.002023-12-047746Actual
26060357.002024-05-027736Actual
12980385.002023-04-037746Actual
23045333.002024-02-017766Actual
23991272.002024-03-027746Actual
29077581.962024-07-0377613Actual
37828135.872025-03-0377211Actual
7478380.002022-11-037766Budget
10834389.002023-02-017766Actual
38979308.212025-04-0377211Actual
1938795.442023-10-0377511Actual
6028680.002022-10-037765Actual
5451750.002022-09-037718Budget
37472333.002025-03-037746Actual
32183340.132024-10-0277411Actual
69511000.002022-11-037714Budget
38028105.022025-03-0377212Actual
23965382.002024-03-027736Actual
11101513.212023-02-017728Actual
22452274.172024-01-0177611Actual
2137280.002022-06-037728Budget
1291100.002022-06-037773Budget
30976625.242024-09-0277111Actual
591558.002022-05-037736Actual
25046154.002024-04-027756Actual
269511749.002024-06-027714Actual
36348263.002025-02-017756Actual
272550.002022-05-037764Budget
1339950.002022-06-037714Budget
285761861.722024-07-037718Actual
15314197.572023-06-0377411Actual
1443018.842023-05-0377212Actual
273311468.002024-06-027717Actual
313861574.002024-10-027713Actual
6902126.002022-11-037773Actual
8209650.002022-12-047715Budget
165281309.002023-08-037713Actual
15054855.002023-06-037767Actual
35880696.002025-01-0177613Actual
336351517.002024-12-037713Actual
4514490.002022-09-037713Actual
14048866.002023-05-037767Actual
15802359.002023-07-047716Actual
34021357.002024-12-037746Actual
7696955.642022-11-037718Actual
12758550.002023-04-037765Budget
22125960.002024-01-017717Actual
17186661.702023-08-037768Actual
206221431.002023-12-047713Actual
15232309.282023-06-0377111Actual
685243.002022-05-037756Actual
1667200.002022-06-037726Budget
34728669.692024-12-0377613Actual
15857375.002023-07-047736Actual
22692342.002024-02-017773Actual
2521518.002022-07-047764Actual
5127280.002022-09-037746Budget
2197380.002022-06-037768Budget
23696189.002024-03-027773Actual
4328945.042022-08-037718Actual
19333105.022023-10-0377311Actual
31329696.002024-09-0277613Actual
16889499.002023-08-037736Actual
3790979.482025-03-0377511Actual
15616684.002023-07-047714Actual
18328144.382023-09-0377311Actual
23852565.002024-03-027765Actual
246341404.002024-04-027713Actual
17714558.002023-09-037764Actual
9613380.002023-01-017746Budget
30086643.322024-08-0277612Actual
34877377.002025-01-017773Actual
273604.002022-05-037764Actual
25020204.002024-04-027746Actual
2652936.932024-05-0277511Actual
1398550.002022-06-037764Budget
241981301.112024-03-027718Actual
4111463.002022-08-037766Actual
36322415.002025-02-017746Actual
34611719.922024-12-0377612Actual
39272483.722025-04-0377113Actual
33280269.912024-11-0277311Actual
36241536.002025-02-017716Actual
16974320.002023-08-037766Actual
309181146.562024-09-027768Actual
22813690.002024-02-017715Actual
36792493.322025-02-0177611Actual
7805280.002022-11-037768Budget
11379100.002023-03-037773Budget
15651579.002023-07-047764Actual
27544698.642024-06-0277111Actual
7744380.002022-11-037728Budget
38178881.972025-03-0377613Actual

Generated 2025-06-02 08:19:35.663 UTC