[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12836468.002023-04-037716Actual
20714190.002023-12-047773Actual
21008302.002023-12-047746Actual
28696665.672024-07-0377111Actual
36792493.322025-02-0177611Actual
21121927.002023-12-047717Actual
9856491.002023-01-017767Actual
25291661.702024-04-027768Actual
3790979.482025-03-0377511Actual
8350495.002022-12-047716Actual
6106410.002022-10-037716Actual
4904579.002022-09-037765Actual
5031200.002022-09-037726Budget
34348799.712024-12-0377111Actual
38028105.022025-03-0377212Actual
23639858.002024-03-027763Actual
376221036.002025-03-037767Actual
32871532.002024-11-027736Actual
13356280.002023-04-037728Budget
3255280.002022-07-047728Budget
4514490.002022-09-037713Actual
165281309.002023-08-037713Actual
28604982.922024-07-037728Actual
5778200.002022-10-037773Budget
14170716.252023-05-037768Actual
3581950.002022-08-037714Budget
12554950.002023-04-037714Actual
2198567.762022-06-037768Actual
21064309.002023-12-047766Actual
9006550.002023-01-017713Budget
1477793.002022-06-037715Actual
1540630.552023-06-0377112Actual
2276530.002022-07-047713Actual
7617741.002022-11-037767Actual
29440428.002024-08-027716Actual
286381022.312024-07-037768Actual
10043280.002023-01-017768Budget
10974756.002023-02-017767Actual
8130550.002022-12-047764Budget
13954323.002023-05-037766Actual
18776614.002023-10-037715Actual
9066349.002023-01-017763Actual
3780684.002022-08-037765Actual
5233372.002022-09-037766Actual
29169954.002024-08-027763Actual
20129691.002023-11-037767Actual
686200.002022-05-037756Budget
30352338.002024-09-027773Actual
745417.002022-05-037766Actual
27134428.002024-06-027716Actual
37800580.562025-03-0377111Actual
7618550.002022-11-037767Budget
6825380.002022-11-037763Budget
16889499.002023-08-037736Actual
543200.002022-05-037726Budget
20954111.002023-12-047726Actual
9934650.002023-01-017718Budget
2496671.002024-04-027726Actual
18599858.002023-10-037763Actual
1632151.822023-07-0477511Actual
32301435.872024-10-0277112Actual
19839518.002023-11-037765Actual
2557618.842024-04-0277212Actual
18004363.002023-09-037766Actual
34021357.002024-12-037746Actual
13027281.002023-04-037756Actual
8399236.002022-12-047726Actual
371201094.002025-03-037763Actual
303801556.002024-09-027714Actual
9612295.002023-01-017746Actual
251361069.002024-04-027717Actual
29905422.042024-08-0277311Actual
1543955.022023-06-0377612Actual
5498634.432022-09-037728Actual
337901177.002024-12-037764Actual
281931053.002024-07-037715Actual
6297200.002022-10-037756Budget
1715474.002022-06-037736Actual
31270301.262024-09-0277113Actual
826850.002022-05-037717Budget
13814389.002023-05-037716Actual
591558.002022-05-037736Actual
212141560.202023-12-047718Actual
281011658.002024-07-037714Actual
2603286.002024-05-027726Actual
1949793.002022-06-037717Actual
14230262.472023-05-0377111Actual
11488650.002023-03-037764Budget
11853380.002023-03-037746Budget
38979308.212025-04-0377211Actual
1425852.892023-05-0377211Actual
4842650.002022-09-037715Budget
2050726.292023-11-0377112Actual
1478650.002022-06-037715Budget
21242696.552023-12-047728Actual
19924146.002023-11-037726Actual
6497550.002022-10-037767Budget
31329696.002024-09-0277613Actual
18950236.002023-10-037746Actual
99351166.252023-01-017718Actual
12837480.002023-04-037716Budget
10183280.002023-02-017763Budget
32453613.542024-10-0277613Actual
34696581.962024-12-0377213Actual
9469547.002023-01-017716Actual
17772589.002023-09-037715Actual
886636.002022-05-037767Actual
10776200.002023-02-017756Budget
32897364.002024-11-027746Actual
12227425.332023-03-037728Actual
1810200.002022-06-037756Budget
14903209.002023-06-037746Actual
22009318.002024-01-017746Actual
22986204.002024-02-017746Actual
34079362.002024-12-037766Actual
38120506.522025-03-0377113Actual
4762550.002022-09-037764Budget
7696955.642022-11-037718Actual
1212380.002022-06-037763Budget
22960490.002024-02-017736Actual
26005260.002024-05-027716Actual
14637714.002023-06-037714Actual
29017488.982024-07-0377113Actual
36296589.002025-02-017736Actual
9468480.002023-01-017716Budget
8271650.002022-12-047765Budget
12178750.002023-03-037718Budget
37531446.002025-03-037766Actual
12099650.002023-03-037767Budget
34549527.362024-12-0377112Actual
24754851.002024-04-027714Actual
15883246.002023-07-047746Actual
38062766.732025-03-0377612Actual
8398200.002022-12-047726Budget
1443018.842023-05-0377212Actual
246341404.002024-04-027713Actual
382351381.002025-04-037713Actual
10044628.372023-01-017768Actual
1930644.382023-10-0377211Actual
18811729.002023-10-037765Actual
32183340.132024-10-0277411Actual
21034218.002023-12-047756Actual
7478380.002022-11-037766Budget
58271015.002022-10-037714Actual
10368650.002023-02-017764Budget
6204562.002022-10-037736Actual
38681459.002025-04-037766Actual
2736426.002022-07-047716Actual
27626400.772024-06-0277411Actual
17066727.002023-08-037767Actual
12757540.002023-04-037765Actual
365931011.712025-02-017768Actual
9982669.282023-01-017728Actual
11757248.002023-03-037726Actual
11709515.002023-03-037716Actual
8742550.002022-12-047767Budget
11806550.002023-03-037736Budget
4903650.002022-09-037765Budget
9517184.002023-01-017726Actual
1871358.002022-06-037766Actual
226001350.002024-02-017713Actual
27215366.002024-06-027746Actual
21659846.002024-01-017763Actual
282281031.002024-07-037765Actual
10182312.002023-02-017763Actual
29672972.002024-08-027767Actual
1582970.002023-07-047726Actual
16941193.002023-08-037756Actual
5499380.002022-09-037728Budget
2254363.532024-01-0177612Actual
3254422.302022-07-047728Actual
14048866.002023-05-037767Actual
6903100.002022-11-037773Budget
14609169.002023-06-037773Actual
273604.002022-05-037764Actual
825858.002022-05-037717Actual
36996645.122025-02-0177213Actual
33967126.002024-12-037726Actual
23724842.002024-03-027714Actual
35529306.082025-01-0177211Actual
22635900.002024-02-017763Actual
19684396.002023-11-037773Actual
4436620.792022-08-037768Actual
3392497.002022-08-037713Actual
213950.002022-05-037714Budget
11899159.002023-03-037756Actual
24460288.002024-03-0277611Actual
32101615.662024-10-0277111Actual
195931471.002023-11-037713Actual
338481031.002024-12-037715Actual
1619380.002022-06-037716Budget
1446157.142023-05-0377612Actual
36559875.342025-02-017728Actual
11805620.002023-03-037736Actual
25787264.002024-05-027773Actual
32602365.002024-11-027773Actual
263601022.312024-05-027768Actual
150191155.002023-06-037717Actual
2351535.872024-02-0177112Actual
12429337.002023-04-037763Actual
16776689.002023-08-037765Actual
36850379.492025-02-0177112Actual
542189.002022-05-037726Actual
6203480.002022-10-037736Budget
22692342.002024-02-017773Actual
28518970.002024-07-037767Actual
2415100.002022-07-047773Budget
8023127.002022-12-047773Actual
14729728.002023-06-037715Actual
262391134.002024-05-027767Actual
3907200.002022-08-037726Budget
1750359.272023-08-0377612Actual
318891591.002024-10-027717Actual
31692519.002024-10-027716Actual
967650.002022-05-037718Budget
19360144.382023-10-0377411Actual
316341085.002024-10-027765Actual
17920467.002023-09-037736Actual
2600650.002022-07-047715Budget
7744380.002022-11-037728Budget
7885520.002022-12-047713Actual
494426.002022-05-037716Actual
12287513.212023-03-037768Actual
12934550.002023-04-037736Budget
11489748.002023-03-037764Actual
11053750.002023-02-017718Budget
33461750.772024-11-0277612Actual
9613380.002023-01-017746Budget
39332743.372025-04-0377613Actual
14285203.952023-05-0377311Actual
38773910.002025-04-037767Actual
10914855.002023-02-017717Actual
336351517.002024-12-037713Actual
39299838.112025-04-0377213Actual
327581137.002024-11-027765Actual
13895293.002023-05-037746Actual
11100280.002023-02-017728Budget
3906241.002022-08-037726Actual
330471216.002024-11-027767Actual
4653200.002022-09-037773Budget
54501154.132022-09-037718Actual
31092517.792024-09-0277611Actual
2056561.402023-11-0377612Actual
5451750.002022-09-037718Budget
354650.002022-05-037715Budget
10682579.002023-02-017736Actual
2442649.702024-03-0277511Actual
914494.002023-01-017773Actual
25945788.002024-05-027765Actual
13719757.002023-05-037715Actual

Generated 2025-06-02 22:22:40.726 UTC