[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24140777.002024-03-027767Actual
29966493.322024-08-0277611Actual
20388175.232023-11-0377411Actual
14671515.002023-06-037764Actual
387381310.002025-04-037717Actual
21416201.832023-12-0477411Actual
27599452.902024-06-0277311Actual
2089650.002022-06-037718Budget
7478380.002022-11-037766Budget
31692519.002024-10-027716Actual
13381079.002022-06-037714Actual
2293274.002024-02-017726Actual
236041468.002024-03-027713Actual
307631323.002024-09-027717Actual
2834550.002022-07-047736Budget
365931011.712025-02-017768Actual
6435650.002022-10-037717Budget
8869380.002022-12-047728Budget
19333105.022023-10-0377311Actual
26060357.002024-05-027736Actual
20714190.002023-12-047773Actual
29547232.002024-08-027756Actual
24788473.002024-04-027764Actual
33967126.002024-12-037726Actual
2276530.002022-07-047713Actual
27189561.002024-06-027736Actual
2434597.572024-03-0277211Actual
2137280.002022-06-037728Budget
5560492.002022-09-037768Actual
69511000.002022-11-037714Budget
31478324.002024-10-027773Actual
372981337.002025-03-037715Actual
38951719.922025-04-0377111Actual
20742802.002023-12-047714Actual
33519441.612024-11-0277113Actual
19952395.002023-11-037736Actual
18776614.002023-10-037715Actual
3907200.002022-08-037726Budget
20835709.002023-12-047715Actual
13869363.002023-05-037736Actual
10260100.002023-02-017773Budget
31719146.002024-10-027726Actual
252291351.112024-04-027718Actual
342291631.412024-12-037718Actual
145181209.002023-06-037713Actual
35643485.872025-01-0177611Actual
29521336.002024-08-027746Actual
18061940.002023-09-037717Actual
16120751.102023-07-047728Actual
414667.002022-05-037765Actual
28897557.152024-07-0377112Actual
7945380.002022-12-047763Budget
14962293.002023-06-037766Actual
377081157.162025-03-037728Actual
15140540.492023-06-037728Actual
17595950.002023-09-037763Actual
14849162.002023-06-037726Actual
13625775.002023-05-037714Actual
5826950.002022-10-037714Budget
316341085.002024-10-027765Actual
13356280.002023-04-037728Budget
212141560.202023-12-047718Actual
2658676.002022-07-047765Actual
38147681.972025-03-0377213Actual
29672972.002024-08-027767Actual
38327245.002025-04-037773Actual
28751411.412024-07-0377311Actual
14877449.002023-06-037736Actual
13597356.002023-05-037773Actual
4842650.002022-09-037715Budget
32602365.002024-11-027773Actual
17946222.002023-09-037746Actual
13921222.002023-05-037756Actual
10834389.002023-02-017766Actual
8820650.002022-12-047718Budget
14312149.702023-05-0377411Actual
9855550.002023-01-017767Budget
6106410.002022-10-037716Actual
3561076.292025-01-0177511Actual
825858.002022-05-037717Actual
4903650.002022-09-037765Budget
16861121.002023-08-037726Actual
20306345.452023-11-0377111Actual
8448562.002022-12-047736Actual
27864348.632024-06-0277113Actual
33133916.252024-11-027728Actual
12836468.002023-04-037716Actual
165281309.002023-08-037713Actual
22813690.002024-02-017715Actual
6498686.002022-10-037767Actual
886636.002022-05-037767Actual
37800580.562025-03-0377111Actual
8398200.002022-12-047726Budget
2928200.002022-07-047756Budget
262041485.002024-05-027717Actual
17326180.552023-08-0377411Actual
318891591.002024-10-027717Actual
8399236.002022-12-047726Actual
9660200.002023-01-017756Budget
25079378.002024-04-027766Actual
11757248.002023-03-037726Actual
22365156.082024-01-0177211Actual
258151145.002024-05-027714Actual
286381022.312024-07-037768Actual
10729380.002023-02-017746Budget
30024479.492024-08-0277112Actual
36559875.342025-02-017728Actual
365312023.852025-02-017718Actual
34877377.002025-01-017773Actual
37942575.242025-03-0377611Actual
16267134.802023-07-0477311Actual
3128617.002022-07-047767Actual
25787264.002024-05-027773Actual
4653200.002022-09-037773Budget
196271009.002023-11-037763Actual
12616741.002023-04-037764Actual
281931053.002024-07-037715Actual
33225807.162024-11-0277111Actual
826850.002022-05-037717Budget
28518970.002024-07-037767Actual
3779650.002022-08-037765Budget
8271650.002022-12-047765Budget
8131636.002022-12-047764Actual
16648790.002023-08-037714Actual
31031440.132024-09-0277311Actual
10585480.002023-02-017716Budget
290441024.082024-07-0377213Actual
175601368.002023-09-037713Actual
10914855.002023-02-017717Actual
23045333.002024-02-017766Actual
2557618.842024-04-0277212Actual
348201040.002025-01-017763Actual
2665657.142024-05-0277612Actual
34728669.692024-12-0377613Actual
37855458.212025-03-0377311Actual
24535.002022-05-037713Actual
21744794.002024-01-017714Actual
2457744.382024-03-0277612Actual
2050726.292023-11-0377112Actual
23852565.002024-03-027765Actual
9252550.002023-01-017764Budget
38568212.002025-04-037726Actual
17680821.002023-09-037714Actual
6250372.002022-10-037746Actual
542189.002022-05-037726Actual
28286556.002024-07-037716Actual
22635900.002024-02-017763Actual
27653152.892024-06-0277511Actual
33280269.912024-11-0277311Actual
11567705.002023-03-037715Actual
32871532.002024-11-027736Actual
20869716.002023-12-047765Actual
34696581.962024-12-0377213Actual
10044628.372023-01-017768Actual
33995536.002024-12-037736Actual
338481031.002024-12-037715Actual
3254422.302022-07-047728Actual
23759562.002024-03-027764Actual
303801556.002024-09-027714Actual
2785200.002022-07-047726Budget
38120506.522025-03-0377113Actual
28696665.672024-07-0377111Actual
5031200.002022-09-037726Budget
23696189.002024-03-027773Actual
18004363.002023-09-037766Actual
12554950.002023-04-037714Actual
12179982.922023-03-037718Actual
375881353.002025-03-037717Actual
80711123.002022-12-047714Actual
11488650.002023-03-037764Budget
8495379.002022-12-047746Actual
29495538.002024-08-027736Actual
17807655.002023-09-037765Actual
141081166.252023-05-037718Actual
18215802.612023-09-037768Actual
4763662.002022-09-037764Actual
13357534.422023-04-037728Actual
341711039.002024-12-037767Actual
39214789.072025-04-0377612Actual
21477194.382023-12-0477611Actual
6204562.002022-10-037736Actual
331671014.742024-11-027768Actual
284831560.002024-07-037717Actual
18896154.002023-10-037726Actual
1847437.992023-09-0377112Actual
372401166.002025-03-037764Actual
6251280.002022-10-037746Budget
383551556.002025-04-037714Actual
638344.002022-05-037746Actual
326301641.002024-11-027714Actual
28604982.922024-07-037728Actual
10261134.002023-02-017773Actual
23102945.002024-02-017717Actual
268661033.002024-06-027763Actual
2198567.762022-06-037768Actual
1440331.612023-05-0377112Actual
16294177.362023-07-0477411Actual
15174696.552023-06-037768Actual
2393778.002024-03-027726Actual
38773910.002025-04-037767Actual
35762827.372025-01-0177612Actual
4762550.002022-09-037764Budget
31004152.892024-09-0277211Actual
35231428.002025-01-017766Actual
16889499.002023-08-037736Actual
8447480.002022-12-047736Budget
5886534.002022-10-037764Actual
2537749.702024-04-0277211Actual
9468480.002023-01-017716Budget
8680850.002022-12-047717Budget
256931310.002024-05-027713Actual
28426407.002024-07-037766Actual
21928344.002024-01-017716Actual
12507162.002023-04-037773Actual
24049323.002024-03-027766Actual
341361652.002024-12-037717Actual
26475193.322024-05-0277311Actual
1716550.002022-06-037736Budget
592550.002022-05-037736Budget
25850714.002024-05-027764Actual
38681459.002025-04-037766Actual
181541105.652023-09-037718Actual
745417.002022-05-037766Actual
326651058.002024-11-027764Actual
9390650.002023-01-017765Budget
24259785.942024-03-027768Actual
222181264.742024-01-017718Actual
3581950.002022-08-037714Budget
18328144.382023-09-0377311Actual
36322415.002025-02-017746Actual
6497550.002022-10-037767Budget
31150546.512024-09-0277112Actual
9795850.002023-01-017717Budget
5080495.002022-09-037736Actual
686200.002022-05-037756Budget
99351166.252023-01-017718Actual
170311004.002023-08-037717Actual
27891929.342024-06-0277213Actual
28341610.002024-07-037736Actual
12506100.002023-04-037773Budget
23012229.002024-02-017756Actual
191581514.752023-10-037718Actual
8742550.002022-12-047767Budget
33253328.422024-11-0277211Actual
5499380.002022-09-037728Budget
30884785.942024-09-027728Actual
7479344.002022-11-037766Actual
269851009.002024-06-027764Actual
262991832.932024-05-027718Actual
29017488.982024-07-0377113Actual

Generated 2025-06-02 16:05:43.411 UTC