[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16563873.002023-08-037763Actual
258151145.002024-05-027714Actual
30203696.002024-08-0277613Actual
24460288.002024-03-0277611Actual
30647312.002024-09-027746Actual
16741772.002023-08-037715Actual
20927361.002023-12-047716Actual
24226751.102024-03-027728Actual
9982669.282023-01-017728Actual
37531446.002025-03-037766Actual
26502190.122024-05-0277411Actual
31297581.962024-09-0277213Actual
37498274.002025-03-037756Actual
11806550.002023-03-037736Budget
4763662.002022-09-037764Actual
2277480.002022-07-047713Budget
12836468.002023-04-037716Actual
8679720.002022-12-047717Actual
241061004.002024-03-027717Actual
28518970.002024-07-037767Actual
2554931.612024-04-0277112Actual
12555950.002023-04-037714Budget
36679322.042025-02-0177211Actual
8131636.002022-12-047764Actual
4762550.002022-09-037764Budget
37942575.242025-03-0377611Actual
15802359.002023-07-047716Actual
91921000.002023-01-017714Budget
9390650.002023-01-017765Budget
269511749.002024-06-027714Actual
1213392.002022-06-037763Actual
293471031.002024-08-027715Actual
11899159.002023-03-037756Actual
165100.002022-05-037773Budget
16889499.002023-08-037736Actual
22720798.002024-02-017714Actual
4329750.002022-08-037718Budget
2251018.842024-01-0177112Actual
327231157.002024-11-027715Actual
25349302.892024-04-0277111Actual
7697650.002022-11-037718Budget
22068370.002024-01-017766Actual
12287513.212023-03-037768Actual
31058381.622024-09-0277411Actual
14764513.002023-06-037765Actual
36348263.002025-02-017756Actual
18096691.002023-09-037767Actual
2009550.002022-06-037767Budget
19684396.002023-11-037773Actual
38178881.972025-03-0377613Actual
17972159.002023-09-037756Actual
273311468.002024-06-027717Actual
20215851.102023-11-037728Actual
38028105.022025-03-0377212Actual
316341085.002024-10-027765Actual
6155200.002022-10-037726Budget
33670935.002024-12-037763Actual
1339950.002022-06-037714Budget
21955121.002024-01-017726Actual
30024479.492024-08-0277112Actual
2451841.192024-03-0277112Actual
2880578.422024-07-0377511Actual
13381079.002022-06-037714Actual
336351517.002024-12-037713Actual
18811729.002023-10-037765Actual
10369523.002023-02-017764Actual
36268136.002025-02-017726Actual
313861574.002024-10-027713Actual
1477793.002022-06-037715Actual
2434597.572024-03-0277211Actual
25945788.002024-05-027765Actual
9389623.002023-01-017765Actual
17152534.422023-08-037728Actual
387381310.002025-04-037717Actual
5173236.002022-09-037756Actual
4575302.002022-09-037763Actual
8398200.002022-12-047726Budget
388311755.662025-04-037718Actual
686200.002022-05-037756Budget
11853380.002023-03-037746Budget
27274433.002024-06-027766Actual
18950236.002023-10-037746Actual
12506100.002023-04-037773Budget
1950850.002022-06-037717Budget
16267134.802023-07-0477311Actual
31004152.892024-09-0277211Actual
2463950.002022-07-047714Budget
9253763.002023-01-017764Actual
11488650.002023-03-037764Budget
37418186.002025-03-037726Actual
231951166.252024-02-017718Actual
315061710.002024-10-027714Actual
12884200.002023-04-037726Budget
2351535.872024-02-0177112Actual
19278302.892023-10-0377111Actual
9066349.002023-01-017763Actual
34376141.192024-12-0377211Actual
19712895.002023-11-037714Actual
1619380.002022-06-037716Budget
12981380.002023-04-037746Budget
35146566.002025-01-017736Actual
376801814.752025-03-037718Actual
39180195.442025-04-0377212Actual
10913750.002023-02-017717Budget
25257661.702024-04-027728Actual
21716185.002024-01-017773Actual
32923210.002024-11-027756Actual
29758907.162024-08-027728Actual
13869363.002023-05-037736Actual
34079362.002024-12-037766Actual
32816504.002024-11-027716Actual
47001058.002022-09-037714Actual
2033486.932023-11-0377211Actual
3207650.002022-07-047718Budget
1830148.632023-09-0377211Actual
17299157.152023-08-0377311Actual
20742802.002023-12-047714Actual
9067380.002023-01-017763Budget
12288380.002023-03-037768Budget
29966493.322024-08-0277611Actual
37028696.002025-02-0177613Actual
281351026.002024-07-037764Actual
27653152.892024-06-0277511Actual
292541733.002024-08-027714Actual
1539550.002022-06-037765Budget
16941193.002023-08-037756Actual
18656176.002023-10-037773Actual
1291100.002022-06-037773Budget
2833620.002022-07-047736Actual
7229547.002022-11-037716Actual
36706403.962025-02-0177311Actual
27241204.002024-06-027756Actual
10308910.002023-02-017714Actual
3780684.002022-08-037765Actual
2927231.002022-07-047756Actual
246341404.002024-04-027713Actual
32871532.002024-11-027736Actual
14345175.232023-05-0377611Actual
2603286.002024-05-027726Actual
15054855.002023-06-037767Actual
22452274.172024-01-0177611Actual
18896154.002023-10-037726Actual
24317249.702024-03-0277111Actual
32183340.132024-10-0277411Actual
27161187.002024-06-027726Actual
24726178.002024-04-027773Actual
5965734.002022-10-037715Actual
3906079.482025-04-0377511Actual
20361101.822023-11-0377311Actual
2276530.002022-07-047713Actual
5499380.002022-09-037728Budget
25728869.002024-05-027763Actual
28016983.002024-07-037763Actual
34430396.512024-12-0377411Actual
21477194.382023-12-0477611Actual
327581137.002024-11-027765Actual
2785200.002022-07-047726Budget
33546669.692024-11-0277213Actual
10775215.002023-02-017756Actual
745417.002022-05-037766Actual
17066727.002023-08-037767Actual
1953648.632023-10-0377612Actual
591558.002022-05-037736Actual
20449196.512023-11-0377611Actual
12980385.002023-04-037746Actual
309181146.562024-09-027768Actual
19952395.002023-11-037736Actual
3561076.292025-01-0177511Actual
10682579.002023-02-017736Actual
216251184.002024-01-017713Actual
11301280.002023-03-037763Budget
2987486.002022-07-047766Actual
638344.002022-05-037746Actual
3393480.002022-08-037713Budget
2457744.382024-03-0277612Actual
12227425.332023-03-037728Actual
27076810.002024-06-027765Actual
17652189.002023-09-037773Actual
376221036.002025-03-037767Actual
373331031.002025-03-037765Actual
11708480.002023-03-037716Budget
353811826.872025-01-017718Actual
592550.002022-05-037736Budget
15314197.572023-06-0377411Actual
2496671.002024-04-027726Actual
38000386.942025-03-0377112Actual
1870380.002022-06-037766Budget
23397197.572024-02-0177411Actual
1074492.002022-05-037768Actual
9332650.002023-01-017715Budget
7479344.002022-11-037766Actual
12367550.002023-04-037713Budget
11241608.002023-03-037713Actual
270431145.002024-06-027715Actual
30171645.122024-08-0277213Actual
14849162.002023-06-037726Actual
5779182.002022-10-037773Actual
226001350.002024-02-017713Actual
6435650.002022-10-037717Budget
2415100.002022-07-047773Budget
4515480.002022-09-037713Budget
3955435.002022-08-037736Actual
31329696.002024-09-0277613Actual
32897364.002024-11-027746Actual
23315264.592024-02-0177111Actual
8271650.002022-12-047765Budget
54501154.132022-09-037718Actual
7010550.002022-11-037764Budget
3313380.002022-07-047768Budget
32243484.812024-10-0277611Actual
32843151.002024-11-027726Actual
6498686.002022-10-037767Actual
282281031.002024-07-037765Actual
31478324.002024-10-027773Actual
24754851.002024-04-027714Actual
9469547.002023-01-017716Actual
8868513.212022-12-047728Actual
7885520.002022-12-047713Actual
14822333.002023-06-037716Actual
27599452.902024-06-0277311Actual
1747220.972023-08-0377212Actual
11756200.002023-03-037726Budget
383901009.002025-04-037764Actual
26714301.262024-05-0277113Actual
38681459.002025-04-037766Actual
7373380.002022-11-037746Budget
25850714.002024-05-027764Actual
12554950.002023-04-037714Actual
3127550.002022-07-047767Budget
33940520.002024-12-037716Actual
6765550.002022-11-037713Budget
19220620.792023-10-037768Actual
2354747.572024-02-0177612Actual
35971912.002025-02-017763Actual
18976137.002023-10-037756Actual
1716550.002022-06-037736Budget
212141560.202023-12-047718Actual
8742550.002022-12-047767Budget
1744518.842023-08-0377112Actual
5080495.002022-09-037736Actual
17680821.002023-09-037714Actual
29672972.002024-08-027767Actual
35762827.372025-01-0177612Actual
23639858.002024-03-027763Actual
14230262.472023-05-0377111Actual
11709515.002023-03-037716Actual
256931310.002024-05-027713Actual
1137890.002023-03-037773Actual

Generated 2025-06-02 15:04:31.368 UTC