[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1715474.002022-06-077736Actual
29382948.002024-08-067765Actual
18004363.002023-09-077766Actual
201871405.652023-11-077718Actual
32009907.162024-10-067728Actual
2342450.762024-02-0577511Actual
20835709.002023-12-087715Actual
36268136.002025-02-057726Actual
7744380.002022-11-077728Budget
256931310.002024-05-067713Actual
28426407.002024-07-077766Actual
262041485.002024-05-067717Actual
375881353.002025-03-077717Actual
19100918.002023-10-077767Actual
5638480.002022-10-077713Budget
9007490.002023-01-057713Actual
11426950.002023-03-077714Budget
24669855.002024-04-067763Actual
1015280.002022-05-077728Budget
9855550.002023-01-057767Budget
4049213.002022-08-077756Actual
5371507.002022-09-077767Actual
30884785.942024-09-067728Actual
18416188.002023-09-0777611Actual
5232380.002022-09-077766Budget
5701280.002022-10-077763Budget
29758907.162024-08-067728Actual
6155200.002022-10-077726Budget
18976137.002023-10-077756Actual
5559380.002022-09-077768Budget
31692519.002024-10-067716Actual
27544698.642024-06-0677111Actual
34047280.002024-12-077756Actual
21778501.002024-01-057764Actual
1762450.002022-06-077746Actual
12367550.002023-04-077713Budget
19924146.002023-11-077726Actual
30976625.242024-09-0677111Actual
6625546.552022-10-077728Actual
23257723.822024-02-057768Actual
11567705.002023-03-077715Actual
20714190.002023-12-087773Actual
10585480.002023-02-057716Budget
4250630.002022-08-077767Actual
28341610.002024-07-077736Actual
22960490.002024-02-057736Actual
29878152.892024-08-0677211Actual
37418186.002025-03-077726Actual
16941193.002023-08-077756Actual
26112161.002024-05-067756Actual
69501039.002022-11-077714Actual
7944353.002022-12-087763Actual
14877449.002023-06-077736Actual
32156347.572024-10-0677311Actual
11629550.002023-03-077765Budget
1155480.002022-06-077713Budget
27806712.472024-06-0677612Actual
21389184.812023-12-0877311Actual
31270301.262024-09-0677113Actual
35971912.002025-02-057763Actual
8131636.002022-12-087764Actual
17066727.002023-08-077767Actual
21716185.002024-01-057773Actual
27572231.612024-06-0677211Actual
36760148.632025-02-0577511Actual
338821105.002024-12-077765Actual
281351026.002024-07-077764Actual
16355201.832023-07-0877611Actual
27924966.182024-06-0677613Actual
10973650.002023-02-057767Budget
1074492.002022-05-077768Actual
65761288.982022-10-077718Actual
6902126.002022-11-077773Actual
6204562.002022-10-077736Actual
5079480.002022-09-077736Budget
15802359.002023-07-087716Actual
6028680.002022-10-077765Actual
11162502.612023-02-057768Actual
29905422.042024-08-0677311Actual
33133916.252024-11-067728Actual
17326180.552023-08-0777411Actual
22009318.002024-01-057746Actual
2276530.002022-07-087713Actual
8927384.422022-12-087768Actual
35146566.002025-01-057736Actual
1526048.632023-06-0777211Actual
1446157.142023-05-0777612Actual
26774664.422024-05-0677613Actual
18896154.002023-10-077726Actual
7276200.002022-11-077726Budget
10123495.002023-02-057713Actual
2557618.842024-04-0677212Actual
32129275.232024-10-0677211Actual
24754851.002024-04-067714Actual
22035144.002024-01-057756Actual
33280269.912024-11-0677311Actual
27687426.302024-06-0677611Actual
11568650.002023-03-077715Budget
6250372.002022-10-077746Actual
10632193.002023-02-057726Actual
372981337.002025-03-077715Actual
3533200.002022-08-077773Budget
414667.002022-05-077765Actual
13869363.002023-05-077736Actual
2560843.312024-04-0677612Actual
24372139.062024-03-0677311Actual
5498634.432022-09-077728Actual
8741636.002022-12-087767Actual
16294177.362023-07-0877411Actual
31747510.002024-10-067736Actual
34577211.402024-12-0777212Actual
30086643.322024-08-0677612Actual
4652184.002022-09-077773Actual
150191155.002023-06-077717Actual
19897320.002023-11-077716Actual
36911620.982025-02-0577612Actual
129093.002022-06-077773Actual
23397197.572024-02-0577411Actual
17714558.002023-09-077764Actual
12178750.002023-03-077718Budget
10260100.002023-02-057773Budget
23045333.002024-02-057766Actual
5233372.002022-09-077766Actual
13089380.002023-04-077766Budget
6297200.002022-10-077756Budget
26502190.122024-05-0677411Actual
12226280.002023-03-077728Budget
38648266.002025-04-077756Actual
7373380.002022-11-077746Budget
382351381.002025-04-077713Actual
3642550.002022-08-077764Budget
26005260.002024-05-067716Actual
2521518.002022-07-087764Actual
1632151.822023-07-0877511Actual
11241608.002023-03-077713Actual
3455353.002022-08-077763Actual
19952395.002023-11-077736Actual
28724209.272024-07-0777211Actual
3254422.302022-07-087728Actual
352881296.002025-01-057717Actual
9612295.002023-01-057746Actual
3005297.572024-08-0677212Actual
2293274.002024-02-057726Actual
315991337.002024-10-067715Actual
13028200.002023-04-077756Budget
1847437.992023-09-0777112Actual
22986204.002024-02-057746Actual
326301641.002024-11-067714Actual
5451750.002022-09-077718Budget
21334226.302023-12-0877111Actual
36241536.002025-02-057716Actual
6903100.002022-11-077773Budget
26714301.262024-05-0677113Actual
3722650.002022-08-077715Budget
38859793.522025-04-077728Actual
6824331.002022-11-077763Actual
10506550.002023-02-057765Budget
37882408.212025-03-0777411Actual
29169954.002024-08-067763Actual
19278302.892023-10-0777111Actual
1154545.002022-06-077713Actual
38979308.212025-04-0777211Actual
8351480.002022-12-087716Budget
16889499.002023-08-077736Actual
12038662.002023-03-077717Actual
34611719.922024-12-0777612Actual
11852351.002023-03-077746Actual
8350495.002022-12-087716Actual
58271015.002022-10-077714Actual
16861121.002023-08-077726Actual
8868513.212022-12-087728Actual
18656176.002023-10-077773Actual
14609169.002023-06-077773Actual
20306345.452023-11-0777111Actual
21276614.732023-12-087768Actual
6154220.002022-10-077726Actual
133091166.252023-04-077718Actual
13814389.002023-05-077716Actual
19333105.022023-10-0777311Actual
3790979.482025-03-0777511Actual
1477793.002022-06-077715Actual
23457288.002024-02-0577611Actual
31799272.002024-10-067756Actual
29672972.002024-08-067767Actual
685243.002022-05-077756Actual
38028105.022025-03-0777212Actual
15314197.572023-06-0777411Actual
11958380.002023-03-077766Budget
8680850.002022-12-087717Budget
4329750.002022-08-077718Budget
35501665.672025-01-0577111Actual
14929204.002023-06-077756Actual
8022100.002022-12-087773Budget
34728669.692024-12-0777613Actual
164128.002022-05-077773Actual
2137280.002022-06-077728Budget
8272630.002022-12-087765Actual
241981301.112024-03-067718Actual
1624049.702023-07-0877211Actual
2053420.972023-11-0777212Actual
2336380.002022-07-087763Budget
1440331.612023-05-0777112Actual
9566550.002023-01-057736Actual
29521336.002024-08-067746Actual
2198567.762022-06-077768Actual
38147681.972025-03-0777213Actual
33253328.422024-11-0677211Actual
33307275.232024-11-0677411Actual
11757248.002023-03-077726Actual
21477194.382023-12-0877611Actual
269851009.002024-06-067764Actual
1830148.632023-09-0777211Actual
1398550.002022-06-077764Budget
7277255.002022-11-077726Actual
10974756.002023-02-057767Actual
37942575.242025-03-0777611Actual
6298222.002022-10-077756Actual
3255280.002022-07-087728Budget
47001058.002022-09-077714Actual
35762827.372025-01-0577612Actual
4111463.002022-08-077766Actual
3955435.002022-08-077736Actual
13659608.002023-05-077764Actual
22419197.572024-01-0577411Actual
26563223.102024-05-0677611Actual
9517184.002023-01-057726Actual
19360144.382023-10-0777411Actual
6685380.002022-10-077768Budget
1540507.002022-06-077765Actual
273311468.002024-06-067717Actual
20388175.232023-11-0777411Actual
1543955.022023-06-0777612Actual
1073380.002022-05-077768Budget
25079378.002024-04-067766Actual
4435380.002022-08-077768Budget
14637714.002023-06-077714Actual
272550.002022-05-077764Budget
12837480.002023-04-077716Budget
32101615.662024-10-0677111Actual
7478380.002022-11-077766Budget
17387282.682023-08-0777611Actual
25850714.002024-05-067764Actual
21416201.832023-12-0877411Actual
6624380.002022-10-077728Budget
370851604.002025-03-077713Actual
17152534.422023-08-077728Actual
31719146.002024-10-067726Actual
13625775.002023-05-077714Actual

Generated 2025-06-07 01:27:53.104 UTC