[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-11-037766Actual
16154802.612023-07-047768Actual
17772589.002023-09-037715Actual
2198567.762022-06-037768Actual
361481288.002025-02-017715Actual
28341610.002024-07-037736Actual
11241608.002023-03-037713Actual
27544698.642024-06-0277111Actual
31270301.262024-09-0277113Actual
5030170.002022-09-037726Actual
5499380.002022-09-037728Budget
1810200.002022-06-037756Budget
7944353.002022-12-047763Actual
25787264.002024-05-027773Actual
20361101.822023-11-0377311Actual
36651784.822025-02-0177111Actual
17326180.552023-08-0377411Actual
22246716.252024-01-017728Actual
8209650.002022-12-047715Budget
9717380.002023-01-017766Budget
12555950.002023-04-037714Budget
4250630.002022-08-037767Actual
3722650.002022-08-037715Budget
8210734.002022-12-047715Actual
2658676.002022-07-047765Actual
28778351.832024-07-0377411Actual
12178750.002023-03-037718Budget
384481011.002025-04-037715Actual
12227425.332023-03-037728Actual
4249550.002022-08-037767Budget
35556377.362025-01-0177311Actual
27076810.002024-06-027765Actual
24259785.942024-03-027768Actual
7805280.002022-11-037768Budget
4982430.002022-09-037716Actual
6107480.002022-10-037716Budget
14671515.002023-06-037764Actual
7325527.002022-11-037736Actual
28839479.492024-07-0377611Actual
38483958.002025-04-037765Actual
6577750.002022-10-037718Budget
27486737.462024-06-027768Actual
23343140.122024-02-0177211Actual
10632193.002023-02-017726Actual
6498686.002022-10-037767Actual
1398550.002022-06-037764Budget
31004152.892024-09-0277211Actual
8494380.002022-12-047746Budget
39152469.922025-04-0377112Actual
18950236.002023-10-037746Actual
22125960.002024-01-017717Actual
8447480.002022-12-047736Budget
2033486.932023-11-0377211Actual
24399184.812024-03-0277411Actual
5312650.002022-09-037717Budget
7011693.002022-11-037764Actual
22635900.002024-02-017763Actual
2414140.002022-07-047773Actual
24317249.702024-03-0277111Actual
14822333.002023-06-037716Actual
236041468.002024-03-027713Actual
1073380.002022-05-037768Budget
1641337.992023-07-0477112Actual
28016983.002024-07-037763Actual
337901177.002024-12-037764Actual
319811928.392024-10-027718Actual
34728669.692024-12-0377613Actual
32061102.622022-07-047718Actual
6203480.002022-10-037736Budget
10044628.372023-01-017768Actual
37942575.242025-03-0377611Actual
38541519.002025-04-037716Actual
18416188.002023-09-0377611Actual
1953648.632023-10-0377612Actual
36559875.342025-02-017728Actual
37498274.002025-03-037756Actual
26060357.002024-05-027736Actual
16120751.102023-07-047728Actual
11630669.002023-03-037765Actual
341711039.002024-12-037767Actual
145181209.002023-06-037713Actual
37472333.002025-03-037746Actual
11053750.002023-02-017718Budget
376221036.002025-03-037767Actual
13088389.002023-04-037766Actual
1155480.002022-06-037713Budget
35583377.362025-01-0177411Actual
17920467.002023-09-037736Actual
17152534.422023-08-037728Actual
17299157.152023-08-0377311Actual
21362152.892023-12-0477211Actual
5826950.002022-10-037714Budget
9332650.002023-01-017715Budget
2156844.382023-12-0477612Actual
296371667.002024-08-027717Actual
241061004.002024-03-027717Actual
3907200.002022-08-037726Budget
17066727.002023-08-037767Actual
349401205.002025-01-017764Actual
24621079.002022-07-047714Actual
31478324.002024-10-027773Actual
7277255.002022-11-037726Actual
4377380.002022-08-037728Budget
2010674.002022-06-037767Actual
7557850.002022-11-037717Budget
297921002.612024-08-027768Actual
23724842.002024-03-027714Actual
30647312.002024-09-027746Actual
6155200.002022-10-037726Budget
36850379.492025-02-0177112Actual
133091166.252023-04-037718Actual
28724209.272024-07-0377211Actual
2153541.192023-12-0477112Actual
17595950.002023-09-037763Actual
22905337.002024-02-017716Actual
326651058.002024-11-027764Actual
11426950.002023-03-037714Budget
11959430.002023-03-037766Actual
967650.002022-05-037718Budget
290441024.082024-07-0377213Actual
14637714.002023-06-037714Actual
38596543.002025-04-037736Actual
1950519.912023-10-0377212Actual
29169954.002024-08-027763Actual
18776614.002023-10-037715Actual
1763380.002022-06-037746Budget
23457288.002024-02-0177611Actual
30706389.002024-09-027766Actual
84380.002022-05-037763Budget
31212812.482024-09-0277612Actual
336351517.002024-12-037713Actual
29932359.282024-08-0277411Actual
18896154.002023-10-037726Actual
11899159.002023-03-037756Actual
33341532.682024-11-0277611Actual
262991832.932024-05-027718Actual
23045333.002024-02-017766Actual
36028272.002025-02-017773Actual
17387282.682023-08-0377611Actual
10729380.002023-02-017746Budget
8927384.422022-12-047768Actual
372981337.002025-03-037715Actual
5233372.002022-09-037766Actual
2121009.002022-05-037714Actual
10775215.002023-02-017756Actual
12506100.002023-04-037773Budget
29382948.002024-08-027765Actual
38028105.022025-03-0377212Actual
2056561.402023-11-0377612Actual
38979308.212025-04-0377211Actual
22392201.832024-01-0177311Actual
20388175.232023-11-0377411Actual
9934650.002023-01-017718Budget
2053420.972023-11-0377212Actual
4575302.002022-09-037763Actual
181541105.652023-09-037718Actual
99351166.252023-01-017718Actual
18182573.822023-09-037728Actual
4903650.002022-09-037765Budget
33995536.002024-12-037736Actual
18096691.002023-09-037767Actual
27864348.632024-06-0277113Actual
1647137.992023-07-0477612Actual
36706403.962025-02-0177311Actual
8541200.002022-12-047756Budget
31719146.002024-10-027726Actual
21242696.552023-12-047728Actual
8351480.002022-12-047716Budget
20881037.462022-06-037718Actual
39006317.792025-04-0377311Actual
14048866.002023-05-037767Actual
9389623.002023-01-017765Actual
22068370.002024-01-017766Actual
27687426.302024-06-0277611Actual
3127550.002022-07-047767Budget
914494.002023-01-017773Actual
1830148.632023-09-0377211Actual
10261134.002023-02-017773Actual
9661123.832022-05-037718Actual
10681550.002023-02-017736Budget
196271009.002023-11-037763Actual
28897557.152024-07-0377112Actual
12836468.002023-04-037716Actual
414667.002022-05-037765Actual
4652184.002022-09-037773Actual
318891591.002024-10-027717Actual
33225807.162024-11-0277111Actual
15942281.002023-07-047766Actual
24788473.002024-04-027764Actual
27274433.002024-06-027766Actual
4515480.002022-09-037713Budget
36241536.002025-02-017716Actual
24669855.002024-04-027763Actual
5371507.002022-09-037767Actual
3561076.292025-01-0177511Actual
22035144.002024-01-017756Actual
20982449.002023-12-047736Actual
34079362.002024-12-037766Actual
16861121.002023-08-037726Actual
6028680.002022-10-037765Actual
17680821.002023-09-037714Actual
30621473.002024-09-027736Actual
10043280.002023-01-017768Budget
23639858.002024-03-027763Actual
25480.002022-05-037713Budget
2784127.002022-07-047726Actual
7420200.002022-11-037756Budget
14345175.232023-05-0377611Actual
15531891.002023-07-047763Actual
1644020.972023-07-0477212Actual
12885170.002023-04-037726Actual
246341404.002024-04-027713Actual
26923361.002024-06-027773Actual
164128.002022-05-037773Actual
29758907.162024-08-027728Actual
13841116.002023-05-037726Actual
28286556.002024-07-037716Actual
24226751.102024-03-027728Actual
12429337.002023-04-037763Actual
885550.002022-05-037767Budget
21870502.002024-01-017765Actual
2834550.002022-07-047736Budget
4110380.002022-08-037766Budget
35643485.872025-01-0177611Actual
262041485.002024-05-027717Actual
13625775.002023-05-037714Actual
21121927.002023-12-047717Actual
24994382.002024-04-027736Actual
13167784.002023-04-037717Actual
21983440.002024-01-017736Actual
24939333.002024-04-027716Actual
7010550.002022-11-037764Budget
34376141.192024-12-0377211Actual
32420734.602024-10-0277213Actual
1014496.542022-05-037728Actual
36969587.232025-02-0177113Actual
27241204.002024-06-027756Actual
29440428.002024-08-027716Actual
8495379.002022-12-047746Actual
35847696.002025-01-0177213Actual
1666161.002022-06-037726Actual
27924966.182024-06-0277613Actual
14609169.002023-06-037773Actual
31178211.402024-09-0277212Actual
12837480.002023-04-037716Budget
28313139.002024-07-037726Actual
37177317.002025-03-037773Actual
2657550.002022-07-047765Budget
20004150.002023-11-037756Actual
1425852.892023-05-0377211Actual

Generated 2025-06-02 11:18:54.174 UTC