[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153541.192023-12-0477112Actual
5372550.002022-09-037767Budget
1938795.442023-10-0377511Actual
27572231.612024-06-0277211Actual
330131499.002024-11-027717Actual
1543955.022023-06-0377612Actual
10043280.002023-01-017768Budget
29226372.002024-08-027773Actual
331671014.742024-11-027768Actual
1950850.002022-06-037717Budget
33225807.162024-11-0277111Actual
11426950.002023-03-037714Budget
38327245.002025-04-037773Actual
19746468.002023-11-037764Actual
33280269.912024-11-0277311Actual
39272483.722025-04-0377113Actual
262391134.002024-05-027767Actual
24259785.942024-03-027768Actual
3392497.002022-08-037713Actual
7558963.002022-11-037717Actual
32156347.572024-10-0277311Actual
18215802.612023-09-037768Actual
1014496.542022-05-037728Actual
16294177.362023-07-0477411Actual
15616684.002023-07-047714Actual
4250630.002022-08-037767Actual
39299838.112025-04-0377213Actual
6154220.002022-10-037726Actual
10973650.002023-02-017767Budget
170311004.002023-08-037717Actual
10447650.002023-02-017715Budget
10776200.002023-02-017756Budget
26774664.422024-05-0277613Actual
12037750.002023-03-037717Budget
1477793.002022-06-037715Actual
365312023.852025-02-017718Actual
1443018.842023-05-0377212Actual
14822333.002023-06-037716Actual
279811351.002024-07-037713Actual
18182573.822023-09-037728Actual
12179982.922023-03-037718Actual
13597356.002023-05-037773Actual
23696189.002024-03-027773Actual
24669855.002024-04-027763Actual
16212332.682023-07-0477111Actual
29077581.962024-07-0377613Actual
21955121.002024-01-017726Actual
2520550.002022-07-047764Budget
69501039.002022-11-037714Actual
35443993.522025-01-017768Actual
9795850.002023-01-017717Budget
304731122.002024-09-027715Actual
15744547.002023-07-047765Actual
27924966.182024-06-0277613Actual
38541519.002025-04-037716Actual
8023127.002022-12-047773Actual
5499380.002022-09-037728Budget
12507162.002023-04-037773Actual
18924370.002023-10-037736Actual
309181146.562024-09-027768Actual
12287513.212023-03-037768Actual
9066349.002023-01-017763Actual
4329750.002022-08-037718Budget
11053750.002023-02-017718Budget
19420282.682023-10-0377611Actual
639380.002022-05-037746Budget
1870380.002022-06-037766Budget
11379100.002023-03-037773Budget
23397197.572024-02-0177411Actual
11959430.002023-03-037766Actual
25257661.702024-04-027728Actual
4515480.002022-09-037713Budget
9660200.002023-01-017756Budget
35971912.002025-02-017763Actual
24994382.002024-04-027736Actual
24754851.002024-04-027714Actual
7805280.002022-11-037768Budget
281011658.002024-07-037714Actual
39332743.372025-04-0377613Actual
30508917.002024-09-027765Actual
22755489.002024-02-017764Actual
213950.002022-05-037714Budget
20004150.002023-11-037756Actual
591558.002022-05-037736Actual
21744794.002024-01-017714Actual
2457744.382024-03-0277612Actual
1838249.702023-09-0377511Actual
145181209.002023-06-037713Actual
2276530.002022-07-047713Actual
3127550.002022-07-047767Budget
28724209.272024-07-0377211Actual
1667200.002022-06-037726Budget
377421201.102025-03-037768Actual
29966493.322024-08-0277611Actual
3314507.152022-07-047768Actual
24017224.002024-03-027756Actual
3722650.002022-08-037715Budget
296371667.002024-08-027717Actual
226001350.002024-02-017713Actual
23223578.362024-02-017728Actual
8022100.002022-12-047773Budget
19924146.002023-11-037726Actual
31058381.622024-09-0277411Actual
5886534.002022-10-037764Actual
12885170.002023-04-037726Actual
349051571.002025-01-017714Actual
6577750.002022-10-037718Budget
196271009.002023-11-037763Actual
7884550.002022-12-047713Budget
8494380.002022-12-047746Budget
13954323.002023-05-037766Actual
38483958.002025-04-037765Actual
18718527.002023-10-037764Actual
6824331.002022-11-037763Actual
20415101.822023-11-0377511Actual
22246716.252024-01-017728Actual
22365156.082024-01-0177211Actual
2434597.572024-03-0277211Actual
14170716.252023-05-037768Actual
37828135.872025-03-0377211Actual
3955435.002022-08-037736Actual
18684761.002023-10-037714Actual
8495379.002022-12-047746Actual
3313380.002022-07-047768Budget
17299157.152023-08-0377311Actual
7419176.002022-11-037756Actual
1947820.972023-10-0377112Actual
325101559.002024-11-027713Actual
17326180.552023-08-0377411Actual
370851604.002025-03-037713Actual
28073324.002024-07-037773Actual
12038662.002023-03-037717Actual
6825380.002022-11-037763Budget
160921301.112023-07-047718Actual
3342790.122024-11-0277212Actual
6435650.002022-10-037717Budget
826850.002022-05-037717Budget
10369523.002023-02-017764Actual
11101513.212023-02-017728Actual
30647312.002024-09-027746Actual
1762450.002022-06-037746Actual
12366535.002023-04-037713Actual
31773302.002024-10-027746Actual
4652184.002022-09-037773Actual
37472333.002025-03-037746Actual
133091166.252023-04-037718Actual
35701445.452025-01-0177112Actual
286381022.312024-07-037768Actual
216251184.002024-01-017713Actual
8600438.002022-12-047766Actual
353231111.002025-01-017767Actual
885550.002022-05-037767Budget
25404148.632024-04-0277311Actual
231951166.252024-02-017718Actual
1339950.002022-06-037714Budget
21276614.732023-12-047768Actual
372051474.002025-03-037714Actual
4377380.002022-08-037728Budget
17186661.702023-08-037768Actual
2881380.002022-07-047746Budget
25728869.002024-05-027763Actual
284831560.002024-07-037717Actual
14230262.472023-05-0377111Actual
12100573.002023-03-037767Actual
4110380.002022-08-037766Budget
9006550.002023-01-017713Budget
22337262.472024-01-0177111Actual
206221431.002023-12-047713Actual
15348262.472023-06-0377611Actual
27891929.342024-06-0277213Actual
7228480.002022-11-037716Budget
11240550.002023-03-037713Budget
15531891.002023-07-047763Actual
365931011.712025-02-017768Actual
31832374.002024-10-027766Actual
5232380.002022-09-037766Budget
24399184.812024-03-0277411Actual
10585480.002023-02-017716Budget
36559875.342025-02-017728Actual
36850379.492025-02-0177112Actual
37418186.002025-03-037726Actual
16974320.002023-08-037766Actual
222181264.742024-01-017718Actual
175601368.002023-09-037713Actual
34696581.962024-12-0377213Actual
2463950.002022-07-047714Budget
5965734.002022-10-037715Actual
38859793.522025-04-037728Actual
364731111.002025-02-017767Actual
19220620.792023-10-037768Actual
28751411.412024-07-0377311Actual
31747510.002024-10-027736Actual
285761861.722024-07-037718Actual
4002340.002022-08-037746Actual
11958380.002023-03-037766Budget
24317249.702024-03-0277111Actual
15232309.282023-06-0377111Actual
28426407.002024-07-037766Actual
11900200.002023-03-037756Budget
7090611.002022-11-037715Actual
20657826.002023-12-047763Actual
19360144.382023-10-0377411Actual
5559380.002022-09-037768Budget
2454511.402024-03-0277212Actual
8351480.002022-12-047716Budget
38773910.002025-04-037767Actual
1641337.992023-07-0477112Actual
2156844.382023-12-0477612Actual
360901240.002025-02-017764Actual
32956441.002024-11-027766Actual
36651784.822025-02-0177111Actual
16915267.002023-08-037746Actual
26420351.832024-05-0277111Actual
18328144.382023-09-0377311Actual
8541200.002022-12-047756Budget
281931053.002024-07-037715Actual
7149686.002022-11-037765Actual
1847437.992023-09-0377112Actual
84380.002022-05-037763Budget
10368650.002023-02-017764Budget
12288380.002023-03-037768Budget
34079362.002024-12-037766Actual
5371507.002022-09-037767Actual
26327907.162024-05-027728Actual
327581137.002024-11-027765Actual
26475193.322024-05-0277311Actual
30673221.002024-09-027756Actual
19100918.002023-10-037767Actual
21334226.302023-12-0477111Actual
33995536.002024-12-037736Actual
7745413.212022-11-037728Actual
291341431.002024-08-027713Actual
11488650.002023-03-037764Budget
2351535.872024-02-0177112Actual
10309950.002023-02-017714Budget
32129275.232024-10-0277211Actual
13381079.002022-06-037714Actual
307631323.002024-09-027717Actual
304151216.002024-09-027764Actual
21983440.002024-01-017736Actual
8679720.002022-12-047717Actual
26563223.102024-05-0277611Actual
13229579.002023-04-037767Actual
4762550.002022-09-037764Budget
2600650.002022-07-047715Budget
10633200.002023-02-017726Budget
2737380.002022-07-047716Budget
5030170.002022-09-037726Actual
13088389.002023-04-037766Actual
39033493.322025-04-0377411Actual
16563873.002023-08-037763Actual
11162502.612023-02-017768Actual
8741636.002022-12-047767Actual
34348799.712024-12-0377111Actual
11489748.002023-03-037764Actual
315061710.002024-10-027714Actual

Generated 2025-06-02 16:17:07.009 UTC