[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-11-037726Actual
27161187.002024-06-027726Actual
20215851.102023-11-037728Actual
15588272.002023-07-047773Actual
1443018.842023-05-0377212Actual
39214789.072025-04-0377612Actual
12933550.002023-04-037736Actual
13027281.002023-04-037756Actual
14136601.092023-05-037728Actual
1870380.002022-06-037766Budget
36706403.962025-02-0177311Actual
17680821.002023-09-037714Actual
32210152.892024-10-0277511Actual
5232380.002022-09-037766Budget
1715474.002022-06-037736Actual
2415100.002022-07-047773Budget
15287135.872023-06-0377311Actual
28604982.922024-07-037728Actual
22755489.002024-02-017764Actual
34021357.002024-12-037746Actual
32301435.872024-10-0277112Actual
24317249.702024-03-0277111Actual
5372550.002022-09-037767Budget
85346.002022-05-037763Actual
20927361.002023-12-047716Actual
27572231.612024-06-0277211Actual
12428280.002023-04-037763Budget
15909245.002023-07-047756Actual
18096691.002023-09-037767Actual
30976625.242024-09-0277111Actual
19065940.002023-10-037717Actual
33940520.002024-12-037716Actual
38062766.732025-03-0377612Actual
15054855.002023-06-037767Actual
69501039.002022-11-037714Actual
22392201.832024-01-0177311Actual
20869716.002023-12-047765Actual
33578901.272024-11-0277613Actual
10834389.002023-02-017766Actual
12099650.002023-03-037767Budget
25480.002022-05-037713Budget
15744547.002023-07-047765Actual
29521336.002024-08-027746Actual
20094990.002023-11-037717Actual
65761288.982022-10-037718Actual
2197380.002022-06-037768Budget
13381079.002022-06-037714Actual
16620352.002023-08-037773Actual
12837480.002023-04-037716Budget
319811928.392024-10-027718Actual
10183280.002023-02-017763Budget
11567705.002023-03-037715Actual
3580970.002022-08-037714Actual
185641411.002023-10-037713Actual
6903100.002022-11-037773Budget
39180195.442025-04-0377212Actual
22692342.002024-02-017773Actual
11708480.002023-03-037716Budget
35529306.082025-01-0177211Actual
3790979.482025-03-0377511Actual
27924966.182024-06-0277613Actual
17652189.002023-09-037773Actual
10369523.002023-02-017764Actual
9661123.832022-05-037718Actual
1644020.972023-07-0477212Actual
23991272.002024-03-027746Actual
1539550.002022-06-037765Budget
29672972.002024-08-027767Actual
15942281.002023-07-047766Actual
21276614.732023-12-047768Actual
4249550.002022-08-037767Budget
318891591.002024-10-027717Actual
2293274.002024-02-017726Actual
165281309.002023-08-037713Actual
26060357.002024-05-027736Actual
9659159.002023-01-017756Actual
5560492.002022-09-037768Actual
14609169.002023-06-037773Actual
2254363.532024-01-0177612Actual
2137280.002022-06-037728Budget
29440428.002024-08-027716Actual
38000386.942025-03-0377112Actual
2554931.612024-04-0277112Actual
9983380.002023-01-017728Budget
347851455.002025-01-017713Actual
19100918.002023-10-037767Actual
38178881.972025-03-0377613Actual
14637714.002023-06-037714Actual
21659846.002024-01-017763Actual
35583377.362025-01-0177411Actual
388311755.662025-04-037718Actual
10309950.002023-02-017714Budget
12696650.002023-04-037715Budget
3254422.302022-07-047728Actual
14285203.952023-05-0377311Actual
17152534.422023-08-037728Actual
34079362.002024-12-037766Actual
8680850.002022-12-047717Budget
269511749.002024-06-027714Actual
18599858.002023-10-037763Actual
20037308.002023-11-037766Actual
262041485.002024-05-027717Actual
27806712.472024-06-0277612Actual
18656176.002023-10-037773Actual
8351480.002022-12-047716Budget
273311468.002024-06-027717Actual
33967126.002024-12-037726Actual
18004363.002023-09-037766Actual
29905422.042024-08-0277311Actual
6625546.552022-10-037728Actual
32420734.602024-10-0277213Actual
23137927.002024-02-017767Actual
2652936.932024-05-0277511Actual
6764644.002022-11-037713Actual
13538970.002023-05-037763Actual
10681550.002023-02-017736Budget
252291351.112024-04-027718Actual
29077581.962024-07-0377613Actual
27599452.902024-06-0277311Actual
4653200.002022-09-037773Budget
2496671.002024-04-027726Actual
359371517.002025-02-017713Actual
34577211.402024-12-0377212Actual
6686573.822022-10-037768Actual
2892595.442024-07-0377212Actual
39152469.922025-04-0377112Actual
31478324.002024-10-027773Actual
360901240.002025-02-017764Actual
34491609.282024-12-0377611Actual
3255280.002022-07-047728Budget
16776689.002023-08-037765Actual
13895293.002023-05-037746Actual
2987486.002022-07-047766Actual
341361652.002024-12-037717Actual
33307275.232024-11-0277411Actual
25787264.002024-05-027773Actual
27864348.632024-06-0277113Actual
352881296.002025-01-017717Actual
19333105.022023-10-0377311Actual
543200.002022-05-037726Budget
3561076.292025-01-0177511Actual
17186661.702023-08-037768Actual
279811351.002024-07-037713Actual
19420282.682023-10-0377611Actual
181541105.652023-09-037718Actual
7745413.212022-11-037728Actual
4904579.002022-09-037765Actual
7617741.002022-11-037767Actual
8679720.002022-12-047717Actual
8542304.002022-12-047756Actual
15616684.002023-07-047714Actual
28341610.002024-07-037736Actual
33546669.692024-11-0277213Actual
21156792.002023-12-047767Actual
37498274.002025-03-037756Actual
216251184.002024-01-017713Actual
27486737.462024-06-027768Actual
9516200.002023-01-017726Budget
34348799.712024-12-0377111Actual
10914855.002023-02-017717Actual
8927384.422022-12-047768Actual
361481288.002025-02-017715Actual
31212812.482024-09-0277612Actual
38648266.002025-04-037756Actual
33995536.002024-12-037736Actual
35701445.452025-01-0177112Actual
2777389.062024-06-0277212Actual
21362152.892023-12-0477211Actual
5030170.002022-09-037726Actual
6765550.002022-11-037713Budget
11488650.002023-03-037764Budget
12037750.002023-03-037717Budget
370851604.002025-03-037713Actual
5174200.002022-09-037756Budget
3454280.002022-08-037763Budget
21416201.832023-12-0477411Actual
3859480.002022-08-037716Budget
22009318.002024-01-017746Actual
36679322.042025-02-0177211Actual
6497550.002022-10-037767Budget
11756200.002023-03-037726Budget
1540630.552023-06-0377112Actual
19839518.002023-11-037765Actual
26327907.162024-05-027728Actual
6577750.002022-10-037718Budget
327231157.002024-11-027715Actual
9469547.002023-01-017716Actual
1399594.002022-06-037764Actual
28286556.002024-07-037716Actual
2153541.192023-12-0477112Actual
25020204.002024-04-027746Actual
1425852.892023-05-0377211Actual
35643485.872025-01-0177611Actual
18355157.152023-09-0377411Actual
1871358.002022-06-037766Actual
1647137.992023-07-0477612Actual
1953648.632023-10-0377612Actual
12179982.922023-03-037718Actual
2033486.932023-11-0377211Actual
12429337.002023-04-037763Actual
7090611.002022-11-037715Actual
12554950.002023-04-037714Actual
3207650.002022-07-047718Budget
16683495.002023-08-037764Actual
29017488.982024-07-0377113Actual
5451750.002022-09-037718Budget
330131499.002024-11-027717Actual
15348262.472023-06-0377611Actual
1619380.002022-06-037716Budget
135031458.002023-05-037713Actual
2986380.002022-07-047766Budget
36322415.002025-02-017746Actual
6498686.002022-10-037767Actual
16915267.002023-08-037746Actual
2342450.762024-02-0177511Actual
34290802.612024-12-037768Actual
231951166.252024-02-017718Actual
33461750.772024-11-0277612Actual
4050200.002022-08-037756Budget
10913750.002023-02-017717Budget
39272483.722025-04-0377113Actual
297301826.872024-08-027718Actual
38147681.972025-03-0377213Actual
12227425.332023-03-037728Actual
13229579.002023-04-037767Actual
23852565.002024-03-027765Actual
353231111.002025-01-017767Actual
2121009.002022-05-037714Actual
6824331.002022-11-037763Actual
171241255.652023-08-037718Actual
23724842.002024-03-027714Actual
20248892.012023-11-037768Actual
413550.002022-05-037765Budget
4982430.002022-09-037716Actual
12695769.002023-04-037715Actual
129093.002022-06-037773Actual
15232309.282023-06-0377111Actual
21983440.002024-01-017736Actual
38028105.022025-03-0377212Actual
11958380.002023-03-037766Budget
338481031.002024-12-037715Actual
9332650.002023-01-017715Budget
21778501.002024-01-017764Actual
11489748.002023-03-037764Actual
296371667.002024-08-027717Actual
330471216.002024-11-027767Actual
29966493.322024-08-0277611Actual
7558963.002022-11-037717Actual
1762450.002022-06-037746Actual
15883246.002023-07-047746Actual

Generated 2025-06-02 09:12:38.962 UTC