[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38147681.972025-03-0377213Actual
8398200.002022-12-047726Budget
336351517.002024-12-037713Actual
2277480.002022-07-047713Budget
364731111.002025-02-017767Actual
7696955.642022-11-037718Actual
10044628.372023-01-017768Actual
3580970.002022-08-037714Actual
37446599.002025-03-037736Actual
18355157.152023-09-0377411Actual
5559380.002022-09-037768Budget
11488650.002023-03-037764Budget
38951719.922025-04-0377111Actual
36792493.322025-02-0177611Actual
28751411.412024-07-0377311Actual
32129275.232024-10-0277211Actual
26145244.002024-05-027766Actual
4189741.002022-08-037717Actual
6435650.002022-10-037717Budget
9795850.002023-01-017717Budget
3858527.002022-08-037716Actual
34611719.922024-12-0377612Actual
11958380.002023-03-037766Budget
34348799.712024-12-0377111Actual
5826950.002022-10-037714Budget
14312149.702023-05-0377411Actual
20248892.012023-11-037768Actual
11568650.002023-03-037715Budget
7885520.002022-12-047713Actual
7010550.002022-11-037764Budget
47001058.002022-09-037714Actual
13719757.002023-05-037715Actual
20004150.002023-11-037756Actual
32602365.002024-11-027773Actual
34669613.542024-12-0377113Actual
2737380.002022-07-047716Budget
154961540.002023-07-047713Actual
29467144.002024-08-027726Actual
4436620.792022-08-037768Actual
33995536.002024-12-037736Actual
7325527.002022-11-037736Actual
337901177.002024-12-037764Actual
18869306.002023-10-037716Actual
226001350.002024-02-017713Actual
15857375.002023-07-047736Actual
274241948.092024-06-027718Actual
25850714.002024-05-027764Actual
37800580.562025-03-0377111Actual
26086242.002024-05-027746Actual
16834432.002023-08-037716Actual
2652936.932024-05-0277511Actual
2662255.022024-05-0277112Actual
9390650.002023-01-017765Budget
6155200.002022-10-037726Budget
26475193.322024-05-0277311Actual
28518970.002024-07-037767Actual
17680821.002023-09-037714Actual
8447480.002022-12-047736Budget
360901240.002025-02-017764Actual
2010674.002022-06-037767Actual
7617741.002022-11-037767Actual
4329750.002022-08-037718Budget
9612295.002023-01-017746Actual
372051474.002025-03-037714Actual
296371667.002024-08-027717Actual
284831560.002024-07-037717Actual
15616684.002023-07-047714Actual
327581137.002024-11-027765Actual
33225807.162024-11-0277111Actual
3906079.482025-04-0377511Actual
18976137.002023-10-037756Actual
28367375.002024-07-037746Actual
231951166.252024-02-017718Actual
4574280.002022-09-037763Budget
31178211.402024-09-0277212Actual
14048866.002023-05-037767Actual
8210734.002022-12-047715Actual
21477194.382023-12-0477611Actual
9389623.002023-01-017765Actual
886636.002022-05-037767Actual
33940520.002024-12-037716Actual
5312650.002022-09-037717Budget
17066727.002023-08-037767Actual
5779182.002022-10-037773Actual
414667.002022-05-037765Actual
17326180.552023-08-0377411Actual
25291661.702024-04-027768Actual
33133916.252024-11-027728Actual
35231428.002025-01-017766Actual
201871405.652023-11-037718Actual
30086643.322024-08-0277612Actual
9716372.002023-01-017766Actual
10368650.002023-02-017764Budget
2053420.972023-11-0377212Actual
19420282.682023-10-0377611Actual
8495379.002022-12-047746Actual
1850762.462023-09-0377612Actual
32420734.602024-10-0277213Actual
6764644.002022-11-037713Actual
39299838.112025-04-0377213Actual
1477793.002022-06-037715Actual
31692519.002024-10-027716Actual
35033873.002025-01-017765Actual
6765550.002022-11-037713Budget
25787264.002024-05-027773Actual
326651058.002024-11-027764Actual
20881037.462022-06-037718Actual
35409935.952025-01-017728Actual
14962293.002023-06-037766Actual
39180195.442025-04-0377212Actual
16941193.002023-08-037756Actual
9659159.002023-01-017756Actual
24726178.002024-04-027773Actual
11100280.002023-02-017728Budget
268661033.002024-06-027763Actual
14609169.002023-06-037773Actual
10183280.002023-02-017763Budget
685243.002022-05-037756Actual
13895293.002023-05-037746Actual
10123495.002023-02-017713Actual
31541940.002024-10-027764Actual
17244230.552023-08-0377111Actual
5965734.002022-10-037715Actual
38859793.522025-04-037728Actual
213950.002022-05-037714Budget
14552999.002023-06-037763Actual
14170716.252023-05-037768Actual
30976625.242024-09-0277111Actual
23759562.002024-03-027764Actual
29966493.322024-08-0277611Actual
2434597.572024-03-0277211Actual
10632193.002023-02-017726Actual
7478380.002022-11-037766Budget
2451841.192024-03-0277112Actual
9145100.002023-01-017773Budget
7558963.002022-11-037717Actual
11489748.002023-03-037764Actual
9066349.002023-01-017763Actual
639380.002022-05-037746Budget
372401166.002025-03-037764Actual
1399594.002022-06-037764Actual
372981337.002025-03-037715Actual
4377380.002022-08-037728Budget
6903100.002022-11-037773Budget
8600438.002022-12-047766Actual
29547232.002024-08-027756Actual
2557618.842024-04-0277212Actual
25491240.132024-04-0277611Actual
35556377.362025-01-0177311Actual
17652189.002023-09-037773Actual
15314197.572023-06-0377411Actual
1666161.002022-06-037726Actual
22635900.002024-02-017763Actual
34696581.962024-12-0377213Actual
23370186.932024-02-0177311Actual
23257723.822024-02-017768Actual
8741636.002022-12-047767Actual
361481288.002025-02-017715Actual
342571102.622024-12-037728Actual
16267134.802023-07-0477311Actual
32301435.872024-10-0277112Actual
35847696.002025-01-0177213Actual
25480.002022-05-037713Budget
11959430.002023-03-037766Actual
2927231.002022-07-047756Actual
270431145.002024-06-027715Actual
8820650.002022-12-047718Budget
9661123.832022-05-037718Actual
114271049.002023-03-037714Actual
2197380.002022-06-037768Budget
22337262.472024-01-0177111Actual
2665657.142024-05-0277612Actual
19065940.002023-10-037717Actual
387381310.002025-04-037717Actual
26741718.812024-05-0277213Actual
2351535.872024-02-0177112Actual
14136601.092023-05-037728Actual
35198197.002025-01-017756Actual
18215802.612023-09-037768Actual
10309950.002023-02-017714Budget
28604982.922024-07-037728Actual
3779650.002022-08-037765Budget
11630669.002023-03-037765Actual
30706389.002024-09-027766Actual
6686573.822022-10-037768Actual
7419176.002022-11-037756Actual
21955121.002024-01-017726Actual
375881353.002025-03-037717Actual
370851604.002025-03-037713Actual
8448562.002022-12-047736Actual
34021357.002024-12-037746Actual
28426407.002024-07-037766Actual
1763380.002022-06-037746Budget
191581514.752023-10-037718Actual
23315264.592024-02-0177111Actual
4328945.042022-08-037718Actual
6250372.002022-10-037746Actual
36381347.002025-02-017766Actual
3314507.152022-07-047768Actual
9469547.002023-01-017716Actual
35820313.542025-01-0177113Actual
32210152.892024-10-0277511Actual
7945380.002022-12-047763Budget
10729380.002023-02-017746Budget
26714301.262024-05-0277113Actual
36911620.982025-02-0177612Actual
388311755.662025-04-037718Actual
32101615.662024-10-0277111Actual
7373380.002022-11-037746Budget
16294177.362023-07-0477411Actual
12366535.002023-04-037713Actual
13625775.002023-05-037714Actual
13754578.002023-05-037765Actual
338821105.002024-12-037765Actual
16212332.682023-07-0477111Actual
15348262.472023-06-0377611Actual
10369523.002023-02-017764Actual
7277255.002022-11-037726Actual
181541105.652023-09-037718Actual
6297200.002022-10-037756Budget
37531446.002025-03-037766Actual
16563873.002023-08-037763Actual
206221431.002023-12-047713Actual
33519441.612024-11-0277113Actual
12555950.002023-04-037714Budget
27806712.472024-06-0277612Actual
12617650.002023-04-037764Budget
21836757.002024-01-017715Actual
11241608.002023-03-037713Actual
69511000.002022-11-037714Budget
252291351.112024-04-027718Actual
1744518.842023-08-0377112Actual
17152534.422023-08-037728Actual
23457288.002024-02-0177611Actual
12695769.002023-04-037715Actual
19186826.852023-10-037728Actual
319231080.002024-10-027767Actual
24259785.942024-03-027768Actual
4983480.002022-09-037716Budget
274521037.462024-06-027728Actual
26112161.002024-05-027756Actual
24788473.002024-04-027764Actual
39332743.372025-04-0377613Actual
1443018.842023-05-0377212Actual
17714558.002023-09-037764Actual
5886534.002022-10-037764Actual
23012229.002024-02-017756Actual
25945788.002024-05-027765Actual

Generated 2025-06-02 11:22:33.476 UTC