[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-04-037726Budget
4514490.002022-09-037713Actual
1073380.002022-05-037768Budget
22847668.002024-02-017765Actual
5965734.002022-10-037715Actual
13167784.002023-04-037717Actual
37418186.002025-03-037726Actual
29467144.002024-08-027726Actual
22009318.002024-01-017746Actual
24788473.002024-04-027764Actual
10044628.372023-01-017768Actual
25480.002022-05-037713Budget
15651579.002023-07-047764Actual
8680850.002022-12-047717Budget
14764513.002023-06-037765Actual
181541105.652023-09-037718Actual
388931025.342025-04-037768Actual
8742550.002022-12-047767Budget
21121927.002023-12-047717Actual
23012229.002024-02-017756Actual
4249550.002022-08-037767Budget
4575302.002022-09-037763Actual
4376688.972022-08-037728Actual
304731122.002024-09-027715Actual
10633200.002023-02-017726Budget
28604982.922024-07-037728Actual
2336380.002022-07-047763Budget
8741636.002022-12-047767Actual
13088389.002023-04-037766Actual
13659608.002023-05-037764Actual
23045333.002024-02-017766Actual
18273264.592023-09-0377111Actual
1540630.552023-06-0377112Actual
281931053.002024-07-037715Actual
16834432.002023-08-037716Actual
34669613.542024-12-0377113Actual
14048866.002023-05-037767Actual
3955435.002022-08-037736Actual
12037750.002023-03-037717Budget
11958380.002023-03-037766Budget
23343140.122024-02-0177211Actual
33399352.892024-11-0277112Actual
11053750.002023-02-017718Budget
281011658.002024-07-037714Actual
686200.002022-05-037756Budget
10123495.002023-02-017713Actual
33225807.162024-11-0277111Actual
14609169.002023-06-037773Actual
21362152.892023-12-0477211Actual
36183846.002025-02-017765Actual
9565480.002023-01-017736Budget
8494380.002022-12-047746Budget
3207650.002022-07-047718Budget
365312023.852025-02-017718Actual
9390650.002023-01-017765Budget
10914855.002023-02-017717Actual
9331705.002023-01-017715Actual
38483958.002025-04-037765Actual
15616684.002023-07-047714Actual
31773302.002024-10-027746Actual
16741772.002023-08-037715Actual
24726178.002024-04-027773Actual
326651058.002024-11-027764Actual
6203480.002022-10-037736Budget
4190650.002022-08-037717Budget
27864348.632024-06-0277113Actual
31541940.002024-10-027764Actual
2451841.192024-03-0277112Actual
30086643.322024-08-0277612Actual
3907200.002022-08-037726Budget
258151145.002024-05-027714Actual
25171818.002024-04-027767Actual
16267134.802023-07-0477311Actual
4762550.002022-09-037764Budget
13921222.002023-05-037756Actual
18976137.002023-10-037756Actual
20835709.002023-12-047715Actual
5371507.002022-09-037767Actual
15174696.552023-06-037768Actual
414667.002022-05-037765Actual
23397197.572024-02-0177411Actual
19420282.682023-10-0377611Actual
9661123.832022-05-037718Actual
246341404.002024-04-027713Actual
25046154.002024-04-027756Actual
5030170.002022-09-037726Actual
165281309.002023-08-037713Actual
19804809.002023-11-037715Actual
26448136.932024-05-0277211Actual
1747220.972023-08-0377212Actual
171241255.652023-08-037718Actual
12933550.002023-04-037736Actual
15054855.002023-06-037767Actual
17920467.002023-09-037736Actual
30508917.002024-09-027765Actual
36792493.322025-02-0177611Actual
29850673.112024-08-0277111Actual
31270301.262024-09-0277113Actual
34549527.362024-12-0377112Actual
2197380.002022-06-037768Budget
7884550.002022-12-047713Budget
12038662.002023-03-037717Actual
18355157.152023-09-0377411Actual
23457288.002024-02-0177611Actual
23852565.002024-03-027765Actual
7618550.002022-11-037767Budget
36706403.962025-02-0177311Actual
33307275.232024-11-0277411Actual
27599452.902024-06-0277311Actual
13814389.002023-05-037716Actual
7696955.642022-11-037718Actual
36911620.982025-02-0177612Actual
1809177.002022-06-037756Actual
28959663.542024-07-0377612Actual
291341431.002024-08-027713Actual
29672972.002024-08-027767Actual
825858.002022-05-037717Actual
336351517.002024-12-037713Actual
18869306.002023-10-037716Actual
292891009.002024-08-027764Actual
21778501.002024-01-017764Actual
1399594.002022-06-037764Actual
18924370.002023-10-037736Actual
1074492.002022-05-037768Actual
18896154.002023-10-037726Actual
24049323.002024-03-027766Actual
10974756.002023-02-017767Actual
2834550.002022-07-047736Budget
17714558.002023-09-037764Actual
11489748.002023-03-037764Actual
342571102.622024-12-037728Actual
17326180.552023-08-0377411Actual
20306345.452023-11-0377111Actual
7945380.002022-12-047763Budget
273661111.002024-06-027767Actual
5778200.002022-10-037773Budget
37498274.002025-03-037756Actual
6251280.002022-10-037746Budget
38596543.002025-04-037736Actual
2342450.762024-02-0177511Actual
330131499.002024-11-027717Actual
19360144.382023-10-0377411Actual
364381621.002025-02-017717Actual
338481031.002024-12-037715Actual
262041485.002024-05-027717Actual
7090611.002022-11-037715Actual
24754851.002024-04-027714Actual
1847437.992023-09-0377112Actual
8928280.002022-12-047768Budget
26145244.002024-05-027766Actual
14345175.232023-05-0377611Actual
39152469.922025-04-0377112Actual
231951166.252024-02-017718Actual
9145100.002023-01-017773Budget
7373380.002022-11-037746Budget
1015280.002022-05-037728Budget
1953648.632023-10-0377612Actual
1440331.612023-05-0377112Actual
19278302.892023-10-0377111Actual
195931471.002023-11-037713Actual
12617650.002023-04-037764Budget
22452274.172024-01-0177611Actual
23257723.822024-02-017768Actual
38541519.002025-04-037716Actual
34348799.712024-12-0377111Actual
3906241.002022-08-037726Actual
35762827.372025-01-0177612Actual
29966493.322024-08-0277611Actual
213950.002022-05-037714Budget
216251184.002024-01-017713Actual
1618449.002022-06-037716Actual
28313139.002024-07-037726Actual
2254363.532024-01-0177612Actual
21716185.002024-01-017773Actual
10834389.002023-02-017766Actual
12288380.002023-03-037768Budget
38062766.732025-03-0377612Actual
20094990.002023-11-037717Actual
9468480.002023-01-017716Budget
23696189.002024-03-027773Actual
2415100.002022-07-047773Budget
383551556.002025-04-037714Actual
31478324.002024-10-027773Actual
9469547.002023-01-017716Actual
282281031.002024-07-037765Actual
35583377.362025-01-0177411Actual
20742802.002023-12-047714Actual
8131636.002022-12-047764Actual
26420351.832024-05-0277111Actual
13357534.422023-04-037728Actual
20777562.002023-12-047764Actual
4841720.002022-09-037715Actual
8399236.002022-12-047726Actual
3643611.002022-08-037764Actual
25020204.002024-04-027746Actual
28751411.412024-07-0377311Actual
18328144.382023-09-0377311Actual
4111463.002022-08-037766Actual
7558963.002022-11-037717Actual
20415101.822023-11-0377511Actual
5700299.002022-10-037763Actual
7944353.002022-12-047763Actual
33995536.002024-12-037736Actual
11709515.002023-03-037716Actual
14312149.702023-05-0377411Actual
28426407.002024-07-037766Actual
36381347.002025-02-017766Actual
21836757.002024-01-017715Actual
27653152.892024-06-0277511Actual
13028200.002023-04-037756Budget
34728669.692024-12-0377613Actual
6297200.002022-10-037756Budget
5886534.002022-10-037764Actual
27891929.342024-06-0277213Actual
2457744.382024-03-0277612Actual
15348262.472023-06-0377611Actual
36322415.002025-02-017746Actual
35729201.832025-01-0177212Actual
3313380.002022-07-047768Budget
10308910.002023-02-017714Actual
5559380.002022-09-037768Budget
13417634.432023-04-037768Actual
1750359.272023-08-0377612Actual
9389623.002023-01-017765Actual
2414140.002022-07-047773Actual
24939333.002024-04-027716Actual
7419176.002022-11-037756Actual
17387282.682023-08-0377611Actual
39033493.322025-04-0377411Actual
29017488.982024-07-0377113Actual
29440428.002024-08-027716Actual
27134428.002024-06-027716Actual
9067380.002023-01-017763Budget
9659159.002023-01-017756Actual
15588272.002023-07-047773Actual
269511749.002024-06-027714Actual
39272483.722025-04-0377113Actual
377421201.102025-03-037768Actual
13954323.002023-05-037766Actual
28696665.672024-07-0377111Actual
269851009.002024-06-027764Actual
30171645.122024-08-0277213Actual
4763662.002022-09-037764Actual
3790979.482025-03-0377511Actual
3454280.002022-08-037763Budget
308562229.912024-09-027718Actual
2251018.842024-01-0177112Actual
17772589.002023-09-037715Actual

Generated 2025-06-02 17:55:17.224 UTC