[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353811826.872025-01-017718Actual
6154220.002022-10-037726Actual
12100573.002023-03-037767Actual
12507162.002023-04-037773Actual
17066727.002023-08-037767Actual
6824331.002022-11-037763Actual
1871358.002022-06-037766Actual
5079480.002022-09-037736Budget
12934550.002023-04-037736Budget
1443018.842023-05-0377212Actual
26060357.002024-05-027736Actual
22635900.002024-02-017763Actual
11959430.002023-03-037766Actual
3065909.002022-07-047717Actual
24788473.002024-04-027764Actual
296371667.002024-08-027717Actual
22068370.002024-01-017766Actual
7744380.002022-11-037728Budget
21242696.552023-12-047728Actual
268311242.002024-06-027713Actual
14849162.002023-06-037726Actual
5232380.002022-09-037766Budget
37177317.002025-03-037773Actual
2415100.002022-07-047773Budget
11852351.002023-03-037746Actual
1930644.382023-10-0377211Actual
1747220.972023-08-0377212Actual
29017488.982024-07-0377113Actual
11489748.002023-03-037764Actual
3906079.482025-04-0377511Actual
9331705.002023-01-017715Actual
8928280.002022-12-047768Budget
35146566.002025-01-017736Actual
2254363.532024-01-0177612Actual
273604.002022-05-037764Actual
13814389.002023-05-037716Actual
1540630.552023-06-0377112Actual
3956480.002022-08-037736Budget
32420734.602024-10-0277213Actual
18684761.002023-10-037714Actual
13357534.422023-04-037728Actual
30884785.942024-09-027728Actual
15942281.002023-07-047766Actual
36733326.302025-02-0177411Actual
2554931.612024-04-0277112Actual
206221431.002023-12-047713Actual
31773302.002024-10-027746Actual
8447480.002022-12-047736Budget
37531446.002025-03-037766Actual
6251280.002022-10-037746Budget
13356280.002023-04-037728Budget
32453613.542024-10-0277613Actual
38178881.972025-03-0377613Actual
371201094.002025-03-037763Actual
10974756.002023-02-017767Actual
33519441.612024-11-0277113Actual
7617741.002022-11-037767Actual
285761861.722024-07-037718Actual
9252550.002023-01-017764Budget
20415101.822023-11-0377511Actual
196271009.002023-11-037763Actual
5886534.002022-10-037764Actual
2520550.002022-07-047764Budget
10776200.002023-02-017756Budget
11709515.002023-03-037716Actual
319811928.392024-10-027718Actual
281011658.002024-07-037714Actual
23991272.002024-03-027746Actual
2198567.762022-06-037768Actual
4983480.002022-09-037716Budget
2892595.442024-07-0377212Actual
8541200.002022-12-047756Budget
2156844.382023-12-0477612Actual
18182573.822023-09-037728Actual
3533200.002022-08-037773Budget
34047280.002024-12-037756Actual
2986380.002022-07-047766Budget
37942575.242025-03-0377611Actual
33307275.232024-11-0277411Actual
37028696.002025-02-0177613Actual
2050726.292023-11-0377112Actual
7090611.002022-11-037715Actual
353231111.002025-01-017767Actual
3955435.002022-08-037736Actual
3721667.002022-08-037715Actual
16563873.002023-08-037763Actual
6357322.002022-10-037766Actual
29382948.002024-08-027765Actual
26714301.262024-05-0277113Actual
6764644.002022-11-037713Actual
2009550.002022-06-037767Budget
495380.002022-05-037716Budget
12837480.002023-04-037716Budget
29966493.322024-08-0277611Actual
33727361.002024-12-037773Actual
39214789.072025-04-0377612Actual
32129275.232024-10-0277211Actual
914494.002023-01-017773Actual
330131499.002024-11-027717Actual
11241608.002023-03-037713Actual
20869716.002023-12-047765Actual
32923210.002024-11-027756Actual
3907200.002022-08-037726Budget
35701445.452025-01-0177112Actual
26923361.002024-06-027773Actual
2337324.002022-07-047763Actual
9517184.002023-01-017726Actual
20215851.102023-11-037728Actual
10044628.372023-01-017768Actual
36878100.762025-02-0177212Actual
9469547.002023-01-017716Actual
19897320.002023-11-037716Actual
18004363.002023-09-037766Actual
7373380.002022-11-037746Budget
37418186.002025-03-037726Actual
39152469.922025-04-0377112Actual
24460288.002024-03-0277611Actual
13719757.002023-05-037715Actual
12038662.002023-03-037717Actual
24754851.002024-04-027714Actual
2785200.002022-07-047726Budget
35762827.372025-01-0177612Actual
35501665.672025-01-0177111Actual
26327907.162024-05-027728Actual
32009907.162024-10-027728Actual
24049323.002024-03-027766Actual
11899159.002023-03-037756Actual
19420282.682023-10-0377611Actual
319231080.002024-10-027767Actual
9856491.002023-01-017767Actual
34290802.612024-12-037768Actual
32301435.872024-10-0277112Actual
1618449.002022-06-037716Actual
338481031.002024-12-037715Actual
326301641.002024-11-027714Actual
16154802.612023-07-047768Actual
12178750.002023-03-037718Budget
1949793.002022-06-037717Actual
24317249.702024-03-0277111Actual
10506550.002023-02-017765Budget
262041485.002024-05-027717Actual
29467144.002024-08-027726Actual
10447650.002023-02-017715Budget
27215366.002024-06-027746Actual
3780684.002022-08-037765Actual
2833620.002022-07-047736Actual
24399184.812024-03-0277411Actual
28426407.002024-07-037766Actual
10261134.002023-02-017773Actual
292541733.002024-08-027714Actual
12554950.002023-04-037714Actual
26420351.832024-05-0277111Actual
2136578.362022-06-037728Actual
6436810.002022-10-037717Actual
16355201.832023-07-0477611Actual
21870502.002024-01-017765Actual
6203480.002022-10-037736Budget
181541105.652023-09-037718Actual
336351517.002024-12-037713Actual
7479344.002022-11-037766Actual
159991004.002023-07-047717Actual
26005260.002024-05-027716Actual
31178211.402024-09-0277212Actual
6624380.002022-10-037728Budget
22692342.002024-02-017773Actual
29440428.002024-08-027716Actual
6902126.002022-11-037773Actual
13754578.002023-05-037765Actual
35583377.362025-01-0177411Actual
21659846.002024-01-017763Actual
10834389.002023-02-017766Actual
31832374.002024-10-027766Actual
1847437.992023-09-0377112Actual
4903650.002022-09-037765Budget
3859480.002022-08-037716Budget
2336380.002022-07-047763Budget
11756200.002023-03-037726Budget
37498274.002025-03-037756Actual
14903209.002023-06-037746Actual
3314507.152022-07-047768Actual
20037308.002023-11-037766Actual
16941193.002023-08-037756Actual
16861121.002023-08-037726Actual
2881380.002022-07-047746Budget
1291100.002022-06-037773Budget
34430396.512024-12-0377411Actual
19804809.002023-11-037715Actual
262991832.932024-05-027718Actual
9193891.002023-01-017714Actual
2463950.002022-07-047714Budget
1950519.912023-10-0377212Actual
3005297.572024-08-0277212Actual
9716372.002023-01-017766Actual
21983440.002024-01-017736Actual
17244230.552023-08-0377111Actual
33578901.272024-11-0277613Actual
14136601.092023-05-037728Actual
10183280.002023-02-017763Budget
349401205.002025-01-017764Actual
29580464.002024-08-027766Actual
36651784.822025-02-0177111Actual
32243484.812024-10-0277611Actual
2144347.572023-12-0477511Actual
32210152.892024-10-0277511Actual
16267134.802023-07-0477311Actual
1446157.142023-05-0377612Actual
30593193.002024-09-027726Actual
10505686.002023-02-017765Actual
293471031.002024-08-027715Actual
353691.002022-05-037715Actual
5371507.002022-09-037767Actual
23045333.002024-02-017766Actual
15140540.492023-06-037728Actual
10448792.002023-02-017715Actual
32101615.662024-10-0277111Actual
12226280.002023-03-037728Budget
24140777.002024-03-027767Actual
1870380.002022-06-037766Budget
6685380.002022-10-037768Budget
31270301.262024-09-0277113Actual
12836468.002023-04-037716Actual
4652184.002022-09-037773Actual
19924146.002023-11-037726Actual
27745585.882024-06-0277112Actual
6686573.822022-10-037768Actual
4701950.002022-09-037714Budget
35409935.952025-01-017728Actual
11379100.002023-03-037773Budget
17387282.682023-08-0377611Actual
33670935.002024-12-037763Actual
3393480.002022-08-037713Budget
8742550.002022-12-047767Budget
14764513.002023-06-037765Actual
69511000.002022-11-037714Budget
1715474.002022-06-037736Actual
14671515.002023-06-037764Actual
32956441.002024-11-027766Actual
12099650.002023-03-037767Budget
69501039.002022-11-037714Actual
34549527.362024-12-0377112Actual
23817620.002024-03-027715Actual
160921301.112023-07-047718Actual
291341431.002024-08-027713Actual
8542304.002022-12-047756Actual
8495379.002022-12-047746Actual
8398200.002022-12-047726Budget
494426.002022-05-037716Actual
24259785.942024-03-027768Actual
30706389.002024-09-027766Actual
1213392.002022-06-037763Actual

Generated 2025-06-02 22:05:38.917 UTC