[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274241948.092024-06-027718Actual
13625775.002023-05-037714Actual
12429337.002023-04-037763Actual
17972159.002023-09-037756Actual
17244230.552023-08-0377111Actual
1477793.002022-06-037715Actual
4762550.002022-09-037764Budget
6297200.002022-10-037756Budget
258151145.002024-05-027714Actual
154961540.002023-07-047713Actual
10123495.002023-02-017713Actual
170311004.002023-08-037717Actual
5372550.002022-09-037767Budget
1339950.002022-06-037714Budget
99351166.252023-01-017718Actual
30171645.122024-08-0277213Actual
23991272.002024-03-027746Actual
11053750.002023-02-017718Budget
2737380.002022-07-047716Budget
181541105.652023-09-037718Actual
22279513.212024-01-017768Actual
34611719.922024-12-0377612Actual
4514490.002022-09-037713Actual
21659846.002024-01-017763Actual
4377380.002022-08-037728Budget
21983440.002024-01-017736Actual
33519441.612024-11-0277113Actual
29966493.322024-08-0277611Actual
14903209.002023-06-037746Actual
5031200.002022-09-037726Budget
268661033.002024-06-027763Actual
11161380.002023-02-017768Budget
639380.002022-05-037746Budget
3955435.002022-08-037736Actual
12100573.002023-03-037767Actual
5127280.002022-09-037746Budget
10775215.002023-02-017756Actual
1949793.002022-06-037717Actual
2557618.842024-04-0277212Actual
9565480.002023-01-017736Budget
25020204.002024-04-027746Actual
4574280.002022-09-037763Budget
296371667.002024-08-027717Actual
1950519.912023-10-0377212Actual
10973650.002023-02-017767Budget
38270938.002025-04-037763Actual
17714558.002023-09-037764Actual
24726178.002024-04-027773Actual
282281031.002024-07-037765Actual
32956441.002024-11-027766Actual
337901177.002024-12-037764Actual
16861121.002023-08-037726Actual
11757248.002023-03-037726Actual
37498274.002025-03-037756Actual
34457148.632024-12-0377511Actual
20881037.462022-06-037718Actual
32156347.572024-10-0277311Actual
39152469.922025-04-0377112Actual
6154220.002022-10-037726Actual
2136578.362022-06-037728Actual
17152534.422023-08-037728Actual
3127550.002022-07-047767Budget
33280269.912024-11-0277311Actual
3313380.002022-07-047768Budget
7478380.002022-11-037766Budget
3532144.002022-08-037773Actual
15909245.002023-07-047756Actual
32101615.662024-10-0277111Actual
13754578.002023-05-037765Actual
26145244.002024-05-027766Actual
36878100.762025-02-0177212Actual
2987486.002022-07-047766Actual
37828135.872025-03-0377211Actual
38568212.002025-04-037726Actual
13229579.002023-04-037767Actual
1440331.612023-05-0377112Actual
12178750.002023-03-037718Budget
34403416.722024-12-0377311Actual
413550.002022-05-037765Budget
21928344.002024-01-017716Actual
3859480.002022-08-037716Budget
29077581.962024-07-0377613Actual
241981301.112024-03-027718Actual
18061940.002023-09-037717Actual
28751411.412024-07-0377311Actual
54501154.132022-09-037718Actual
3907200.002022-08-037726Budget
9660200.002023-01-017756Budget
1619380.002022-06-037716Budget
9855550.002023-01-017767Budget
5030170.002022-09-037726Actual
22720798.002024-02-017714Actual
18182573.822023-09-037728Actual
2457744.382024-03-0277612Actual
84380.002022-05-037763Budget
20714190.002023-12-047773Actual
292541733.002024-08-027714Actual
6764644.002022-11-037713Actual
2603286.002024-05-027726Actual
1871358.002022-06-037766Actual
8541200.002022-12-047756Budget
11853380.002023-03-037746Budget
686200.002022-05-037756Budget
372051474.002025-03-037714Actual
12507162.002023-04-037773Actual
16563873.002023-08-037763Actual
7558963.002022-11-037717Actual
14170716.252023-05-037768Actual
3254422.302022-07-047728Actual
744380.002022-05-037766Budget
47001058.002022-09-037714Actual
29580464.002024-08-027766Actual
164128.002022-05-037773Actual
1847437.992023-09-0377112Actual
36679322.042025-02-0177211Actual
69501039.002022-11-037714Actual
2089650.002022-06-037718Budget
6765550.002022-11-037713Budget
4049213.002022-08-037756Actual
6155200.002022-10-037726Budget
7745413.212022-11-037728Actual
10448792.002023-02-017715Actual
191581514.752023-10-037718Actual
292891009.002024-08-027764Actual
9517184.002023-01-017726Actual
7806422.302022-11-037768Actual
20215851.102023-11-037728Actual
18416188.002023-09-0377611Actual
21334226.302023-12-0477111Actual
7326480.002022-11-037736Budget
21416201.832023-12-0477411Actual
263601022.312024-05-027768Actual
26774664.422024-05-0277613Actual
388311755.662025-04-037718Actual
18718527.002023-10-037764Actual
685243.002022-05-037756Actual
22986204.002024-02-017746Actual
28016983.002024-07-037763Actual
7697650.002022-11-037718Budget
14962293.002023-06-037766Actual
14729728.002023-06-037715Actual
262391134.002024-05-027767Actual
6435650.002022-10-037717Budget
32871532.002024-11-027736Actual
37531446.002025-03-037766Actual
1641337.992023-07-0477112Actual
25349302.892024-04-0277111Actual
35198197.002025-01-017756Actual
31270301.262024-09-0277113Actual
201871405.652023-11-037718Actual
22905337.002024-02-017716Actual
21870502.002024-01-017765Actual
27544698.642024-06-0277111Actual
1870380.002022-06-037766Budget
22068370.002024-01-017766Actual
6356380.002022-10-037766Budget
8494380.002022-12-047746Budget
1291100.002022-06-037773Budget
91921000.002023-01-017714Budget
8742550.002022-12-047767Budget
23965382.002024-03-027736Actual
1747220.972023-08-0377212Actual
35501665.672025-01-0177111Actual
6203480.002022-10-037736Budget
2600650.002022-07-047715Budget
11756200.002023-03-037726Budget
8351480.002022-12-047716Budget
4575302.002022-09-037763Actual
15709644.002023-07-047715Actual
17595950.002023-09-037763Actual
24788473.002024-04-027764Actual
262041485.002024-05-027717Actual
15857375.002023-07-047736Actual
24994382.002024-04-027736Actual
16941193.002023-08-037756Actual
388931025.342025-04-037768Actual
20742802.002023-12-047714Actual
16294177.362023-07-0477411Actual
6577750.002022-10-037718Budget
16834432.002023-08-037716Actual
24754851.002024-04-027714Actual
29672972.002024-08-027767Actual
7150650.002022-11-037765Budget
10633200.002023-02-017726Budget
353811826.872025-01-017718Actual
35172302.002025-01-017746Actual
27864348.632024-06-0277113Actual
22392201.832024-01-0177311Actual
2986380.002022-07-047766Budget
2393778.002024-03-027726Actual
23343140.122024-02-0177211Actual
25079378.002024-04-027766Actual
16154802.612023-07-047768Actual
11301280.002023-03-037763Budget
2056561.402023-11-0377612Actual
33578901.272024-11-0277613Actual
23759562.002024-03-027764Actual
316341085.002024-10-027765Actual
24140777.002024-03-027767Actual
36969587.232025-02-0177113Actual
19278302.892023-10-0377111Actual
3858527.002022-08-037716Actual
320431058.682024-10-027768Actual
5700299.002022-10-037763Actual
22755489.002024-02-017764Actual
24669855.002024-04-027763Actual
13027281.002023-04-037756Actual
2652936.932024-05-0277511Actual
32420734.602024-10-0277213Actual
21276614.732023-12-047768Actual
35880696.002025-01-0177613Actual
1647137.992023-07-0477612Actual
28897557.152024-07-0377112Actual
10309950.002023-02-017714Budget
18273264.592023-09-0377111Actual
9613380.002023-01-017746Budget
1425852.892023-05-0377211Actual
15054855.002023-06-037767Actual
5886534.002022-10-037764Actual
4436620.792022-08-037768Actual
318891591.002024-10-027717Actual
10682579.002023-02-017736Actual
11300360.002023-03-037763Actual
31212812.482024-09-0277612Actual
15140540.492023-06-037728Actual
2053420.972023-11-0377212Actual
226001350.002024-02-017713Actual
85346.002022-05-037763Actual
22337262.472024-01-0177111Actual
3128617.002022-07-047767Actual
5966650.002022-10-037715Budget
13659608.002023-05-037764Actual
3342790.122024-11-0277212Actual
5312650.002022-09-037717Budget
25728869.002024-05-027763Actual
9390650.002023-01-017765Budget
133091166.252023-04-037718Actual
33253328.422024-11-0277211Actual
15616684.002023-07-047714Actual
349051571.002025-01-017714Actual
15883246.002023-07-047746Actual
12366535.002023-04-037713Actual
6903100.002022-11-037773Budget
1624049.702023-07-0477211Actual
12037750.002023-03-037717Budget
7805280.002022-11-037768Budget
16776689.002023-08-037765Actual
110521240.502023-02-017718Actual
10681550.002023-02-017736Budget
5559380.002022-09-037768Budget

Generated 2025-06-02 19:35:47.711 UTC