[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28604982.922024-07-037728Actual
12555950.002023-04-037714Budget
330471216.002024-11-027767Actual
353691.002022-05-037715Actual
1440331.612023-05-0377112Actual
377081157.162025-03-037728Actual
24049323.002024-03-027766Actual
22847668.002024-02-017765Actual
2557618.842024-04-0277212Actual
281931053.002024-07-037715Actual
9659159.002023-01-017756Actual
2451841.192024-03-0277112Actual
1930644.382023-10-0377211Actual
304151216.002024-09-027764Actual
21276614.732023-12-047768Actual
32101615.662024-10-0277111Actual
32843151.002024-11-027726Actual
30884785.942024-09-027728Actual
320431058.682024-10-027768Actual
29758907.162024-08-027728Actual
3722650.002022-08-037715Budget
7229547.002022-11-037716Actual
15287135.872023-06-0377311Actual
23315264.592024-02-0177111Actual
313861574.002024-10-027713Actual
35033873.002025-01-017765Actual
9565480.002023-01-017736Budget
15314197.572023-06-0377411Actual
2834550.002022-07-047736Budget
38028105.022025-03-0377212Actual
16355201.832023-07-0477611Actual
9612295.002023-01-017746Actual
9566550.002023-01-017736Actual
4002340.002022-08-037746Actual
12037750.002023-03-037717Budget
32183340.132024-10-0277411Actual
25349302.892024-04-0277111Actual
6625546.552022-10-037728Actual
885550.002022-05-037767Budget
21836757.002024-01-017715Actual
19008323.002023-10-037766Actual
35172302.002025-01-017746Actual
373331031.002025-03-037765Actual
352881296.002025-01-017717Actual
35820313.542025-01-0177113Actual
303801556.002024-09-027714Actual
22035144.002024-01-017756Actual
19804809.002023-11-037715Actual
12885170.002023-04-037726Actual
11629550.002023-03-037765Budget
371201094.002025-03-037763Actual
914494.002023-01-017773Actual
338821105.002024-12-037765Actual
24140777.002024-03-027767Actual
4111463.002022-08-037766Actual
24939333.002024-04-027716Actual
10122550.002023-02-017713Budget
372981337.002025-03-037715Actual
8398200.002022-12-047726Budget
3955435.002022-08-037736Actual
6204562.002022-10-037736Actual
32956441.002024-11-027766Actual
22905337.002024-02-017716Actual
318891591.002024-10-027717Actual
21334226.302023-12-0477111Actual
3906079.482025-04-0377511Actual
11708480.002023-03-037716Budget
1644020.972023-07-0477212Actual
1212380.002022-06-037763Budget
25404148.632024-04-0277311Actual
27806712.472024-06-0277612Actual
7326480.002022-11-037736Budget
1850762.462023-09-0377612Actual
99351166.252023-01-017718Actual
2121009.002022-05-037714Actual
33519441.612024-11-0277113Actual
388931025.342025-04-037768Actual
370851604.002025-03-037713Actual
1399594.002022-06-037764Actual
639380.002022-05-037746Budget
9716372.002023-01-017766Actual
10632193.002023-02-017726Actual
4903650.002022-09-037765Budget
2927231.002022-07-047756Actual
20361101.822023-11-0377311Actual
15802359.002023-07-047716Actual
10260100.002023-02-017773Budget
24881595.002024-04-027765Actual
10584468.002023-02-017716Actual
85346.002022-05-037763Actual
18328144.382023-09-0377311Actual
307981004.002024-09-027767Actual
9660200.002023-01-017756Budget
31478324.002024-10-027773Actual
304731122.002024-09-027715Actual
4189741.002022-08-037717Actual
30647312.002024-09-027746Actual
34403416.722024-12-0377311Actual
33546669.692024-11-0277213Actual
16974320.002023-08-037766Actual
2928200.002022-07-047756Budget
6577750.002022-10-037718Budget
65761288.982022-10-037718Actual
29932359.282024-08-0277411Actual
12100573.002023-03-037767Actual
2336380.002022-07-047763Budget
1582970.002023-07-047726Actual
4983480.002022-09-037716Budget
337551522.002024-12-037714Actual
91921000.002023-01-017714Budget
206221431.002023-12-047713Actual
10506550.002023-02-017765Budget
24017224.002024-03-027756Actual
25491240.132024-04-0277611Actual
17595950.002023-09-037763Actual
2545895.442024-04-0277511Actual
315991337.002024-10-027715Actual
8741636.002022-12-047767Actual
3314507.152022-07-047768Actual
23639858.002024-03-027763Actual
281351026.002024-07-037764Actual
2737380.002022-07-047716Budget
6251280.002022-10-037746Budget
886636.002022-05-037767Actual
26086242.002024-05-027746Actual
15232309.282023-06-0377111Actual
2053420.972023-11-0377212Actual
2736426.002022-07-047716Actual
21778501.002024-01-017764Actual
28518970.002024-07-037767Actual
4575302.002022-09-037763Actual
16154802.612023-07-047768Actual
2463950.002022-07-047714Budget
12933550.002023-04-037736Actual
14170716.252023-05-037768Actual
19924146.002023-11-037726Actual
2277480.002022-07-047713Budget
1830148.632023-09-0377211Actual
2136578.362022-06-037728Actual
27891929.342024-06-0277213Actual
17807655.002023-09-037765Actual
5233372.002022-09-037766Actual
12884200.002023-04-037726Budget
7478380.002022-11-037766Budget
2457744.382024-03-0277612Actual
8494380.002022-12-047746Budget
14764513.002023-06-037765Actual
292891009.002024-08-027764Actual
4841720.002022-09-037715Actual
2033486.932023-11-0377211Actual
9252550.002023-01-017764Budget
26112161.002024-05-027756Actual
34021357.002024-12-037746Actual
38178881.972025-03-0377613Actual
2393778.002024-03-027726Actual
12934550.002023-04-037736Budget
9331705.002023-01-017715Actual
365931011.712025-02-017768Actual
7420200.002022-11-037756Budget
3956480.002022-08-037736Budget
1847437.992023-09-0377112Actual
29966493.322024-08-0277611Actual
282281031.002024-07-037765Actual
9855550.002023-01-017767Budget
4763662.002022-09-037764Actual
5778200.002022-10-037773Budget
11567705.002023-03-037715Actual
9332650.002023-01-017715Budget
364731111.002025-02-017767Actual
39214789.072025-04-0377612Actual
8272630.002022-12-047765Actual
38541519.002025-04-037716Actual
11053750.002023-02-017718Budget
18976137.002023-10-037756Actual
31058381.622024-09-0277411Actual
6154220.002022-10-037726Actual
160921301.112023-07-047718Actual
23370186.932024-02-0177311Actual
11757248.002023-03-037726Actual
34047280.002024-12-037756Actual
36706403.962025-02-0177311Actual
5232380.002022-09-037766Budget
11162502.612023-02-017768Actual
19100918.002023-10-037767Actual
33253328.422024-11-0277211Actual
13027281.002023-04-037756Actual
281011658.002024-07-037714Actual
11899159.002023-03-037756Actual
15588272.002023-07-047773Actual
17152534.422023-08-037728Actual
32897364.002024-11-027746Actual
12696650.002023-04-037715Budget
14637714.002023-06-037714Actual
6764644.002022-11-037713Actual
12695769.002023-04-037715Actual
28286556.002024-07-037716Actual
80701000.002022-12-047714Budget
27599452.902024-06-0277311Actual
31832374.002024-10-027766Actual
20657826.002023-12-047763Actual
12179982.922023-03-037718Actual
11852351.002023-03-037746Actual
4762550.002022-09-037764Budget
31329696.002024-09-0277613Actual
2198567.762022-06-037768Actual
27189561.002024-06-027736Actual
297301826.872024-08-027718Actual
36241536.002025-02-017716Actual
32210152.892024-10-0277511Actual
25079378.002024-04-027766Actual
18355157.152023-09-0377411Actual
4842650.002022-09-037715Budget
34491609.282024-12-0377611Actual
1870380.002022-06-037766Budget
5638480.002022-10-037713Budget
151121395.052023-06-037718Actual
638344.002022-05-037746Actual
347851455.002025-01-017713Actual
6765550.002022-11-037713Budget
8869380.002022-12-047728Budget
9390650.002023-01-017765Budget
39299838.112025-04-0377213Actual
7228480.002022-11-037716Budget
32301435.872024-10-0277112Actual
11853380.002023-03-037746Budget
5559380.002022-09-037768Budget
13538970.002023-05-037763Actual
24535.002022-05-037713Actual
285761861.722024-07-037718Actual
22986204.002024-02-017746Actual
31692519.002024-10-027716Actual
35880696.002025-01-0177613Actual
33399352.892024-11-0277112Actual
10123495.002023-02-017713Actual
36733326.302025-02-0177411Actual
10044628.372023-01-017768Actual
11806550.002023-03-037736Budget
3533200.002022-08-037773Budget
191581514.752023-10-037718Actual
11488650.002023-03-037764Budget
7617741.002022-11-037767Actual
15883246.002023-07-047746Actual
33940520.002024-12-037716Actual
8542304.002022-12-047756Actual
11959430.002023-03-037766Actual
26714301.262024-05-0277113Actual
25945788.002024-05-027765Actual
35231428.002025-01-017766Actual
5174200.002022-09-037756Budget
38147681.972025-03-0377213Actual

Generated 2025-06-02 09:06:37.668 UTC