[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32420734.602024-10-0277213Actual
10584468.002023-02-017716Actual
26563223.102024-05-0277611Actual
543200.002022-05-037726Budget
21716185.002024-01-017773Actual
34611719.922024-12-0377612Actual
30171645.122024-08-0277213Actual
8494380.002022-12-047746Budget
313861574.002024-10-027713Actual
3859480.002022-08-037716Budget
5080495.002022-09-037736Actual
2557618.842024-04-0277212Actual
8869380.002022-12-047728Budget
5311655.002022-09-037717Actual
3858527.002022-08-037716Actual
349401205.002025-01-017764Actual
135031458.002023-05-037713Actual
8351480.002022-12-047716Budget
338481031.002024-12-037715Actual
25020204.002024-04-027746Actual
175601368.002023-09-037713Actual
2010674.002022-06-037767Actual
38773910.002025-04-037767Actual
29382948.002024-08-027765Actual
25431140.122024-04-0277411Actual
826850.002022-05-037717Budget
27544698.642024-06-0277111Actual
638344.002022-05-037746Actual
37028696.002025-02-0177613Actual
39033493.322025-04-0377411Actual
22419197.572024-01-0177411Actual
2777389.062024-06-0277212Actual
291341431.002024-08-027713Actual
342571102.622024-12-037728Actual
30621473.002024-09-027736Actual
8448562.002022-12-047736Actual
3393480.002022-08-037713Budget
20869716.002023-12-047765Actual
16834432.002023-08-037716Actual
15232309.282023-06-0377111Actual
315061710.002024-10-027714Actual
33727361.002024-12-037773Actual
1930644.382023-10-0377211Actual
13168750.002023-04-037717Budget
11301280.002023-03-037763Budget
35583377.362025-01-0177411Actual
19924146.002023-11-037726Actual
2737380.002022-07-047716Budget
744380.002022-05-037766Budget
29495538.002024-08-027736Actual
5965734.002022-10-037715Actual
15314197.572023-06-0377411Actual
383901009.002025-04-037764Actual
12038662.002023-03-037717Actual
38270938.002025-04-037763Actual
268311242.002024-06-027713Actual
38062766.732025-03-0377612Actual
4329750.002022-08-037718Budget
11629550.002023-03-037765Budget
303801556.002024-09-027714Actual
31031440.132024-09-0277311Actual
154961540.002023-07-047713Actual
14877449.002023-06-037736Actual
21156792.002023-12-047767Actual
24317249.702024-03-0277111Actual
4377380.002022-08-037728Budget
33133916.252024-11-027728Actual
33253328.422024-11-0277211Actual
591558.002022-05-037736Actual
1291100.002022-06-037773Budget
12885170.002023-04-037726Actual
17946222.002023-09-037746Actual
292541733.002024-08-027714Actual
18182573.822023-09-037728Actual
129093.002022-06-037773Actual
2354747.572024-02-0177612Actual
967650.002022-05-037718Budget
11756200.002023-03-037726Budget
8495379.002022-12-047746Actual
7010550.002022-11-037764Budget
13088389.002023-04-037766Actual
17387282.682023-08-0377611Actual
12616741.002023-04-037764Actual
27215366.002024-06-027746Actual
30566446.002024-09-027716Actual
297301826.872024-08-027718Actual
36268136.002025-02-017726Actual
39299838.112025-04-0377213Actual
24140777.002024-03-027767Actual
25850714.002024-05-027764Actual
7090611.002022-11-037715Actual
32897364.002024-11-027746Actual
13841116.002023-05-037726Actual
21389184.812023-12-0477311Actual
22905337.002024-02-017716Actual
7696955.642022-11-037718Actual
3454280.002022-08-037763Budget
384481011.002025-04-037715Actual
1399594.002022-06-037764Actual
1477793.002022-06-037715Actual
341361652.002024-12-037717Actual
7228480.002022-11-037716Budget
20004150.002023-11-037756Actual
1810200.002022-06-037756Budget
25257661.702024-04-027728Actual
12934550.002023-04-037736Budget
7697650.002022-11-037718Budget
3532144.002022-08-037773Actual
17272106.082023-08-0377211Actual
10182312.002023-02-017763Actual
1715474.002022-06-037736Actual
9566550.002023-01-017736Actual
8928280.002022-12-047768Budget
37177317.002025-03-037773Actual
37391461.002025-03-037716Actual
7805280.002022-11-037768Budget
23852565.002024-03-027765Actual
22755489.002024-02-017764Actual
364381621.002025-02-017717Actual
13538970.002023-05-037763Actual
37418186.002025-03-037726Actual
352881296.002025-01-017717Actual
325101559.002024-11-027713Actual
5372550.002022-09-037767Budget
19897320.002023-11-037716Actual
18328144.382023-09-0377311Actual
22125960.002024-01-017717Actual
1526048.632023-06-0377211Actual
3721667.002022-08-037715Actual
319231080.002024-10-027767Actual
9982669.282023-01-017728Actual
12981380.002023-04-037746Budget
282281031.002024-07-037765Actual
13028200.002023-04-037756Budget
14312149.702023-05-0377411Actual
11708480.002023-03-037716Budget
6297200.002022-10-037756Budget
38028105.022025-03-0377212Actual
28724209.272024-07-0377211Actual
414667.002022-05-037765Actual
37472333.002025-03-037746Actual
29077581.962024-07-0377613Actual
24049323.002024-03-027766Actual
32871532.002024-11-027736Actual
9795850.002023-01-017717Budget
26086242.002024-05-027746Actual
18004363.002023-09-037766Actual
18896154.002023-10-037726Actual
21034218.002023-12-047756Actual
23012229.002024-02-017756Actual
23397197.572024-02-0177411Actual
38120506.522025-03-0377113Actual
23696189.002024-03-027773Actual
10369523.002023-02-017764Actual
27572231.612024-06-0277211Actual
23965382.002024-03-027736Actual
32602365.002024-11-027773Actual
7945380.002022-12-047763Budget
80701000.002022-12-047714Budget
21744794.002024-01-017714Actual
4653200.002022-09-037773Budget
181541105.652023-09-037718Actual
1830148.632023-09-0377211Actual
382351381.002025-04-037713Actual
13356280.002023-04-037728Budget
19220620.792023-10-037768Actual
5778200.002022-10-037773Budget
13754578.002023-05-037765Actual
9983380.002023-01-017728Budget
3722650.002022-08-037715Budget
36241536.002025-02-017716Actual
15909245.002023-07-047756Actual
12429337.002023-04-037763Actual
377081157.162025-03-037728Actual
33519441.612024-11-0277113Actual
18096691.002023-09-037767Actual
12617650.002023-04-037764Budget
110521240.502023-02-017718Actual
3956480.002022-08-037736Budget
2520550.002022-07-047764Budget
37828135.872025-03-0377211Actual
65761288.982022-10-037718Actual
6204562.002022-10-037736Actual
31329696.002024-09-0277613Actual
14903209.002023-06-037746Actual
29850673.112024-08-0277111Actual
7229547.002022-11-037716Actual
21477194.382023-12-0477611Actual
16861121.002023-08-037726Actual
2050726.292023-11-0377112Actual
11630669.002023-03-037765Actual
25945788.002024-05-027765Actual
2056561.402023-11-0377612Actual
28393260.002024-07-037756Actual
14170716.252023-05-037768Actual
2880578.422024-07-0377511Actual
25046154.002024-04-027756Actual
165100.002022-05-037773Budget
592550.002022-05-037736Budget
3581950.002022-08-037714Budget
7420200.002022-11-037756Budget
12099650.002023-03-037767Budget
286381022.312024-07-037768Actual
12037750.002023-03-037717Budget
316341085.002024-10-027765Actual
6825380.002022-11-037763Budget
4376688.972022-08-037728Actual
24259785.942024-03-027768Actual
11959430.002023-03-037766Actual
25910825.002024-05-027715Actual
327231157.002024-11-027715Actual
15857375.002023-07-047736Actual
6624380.002022-10-037728Budget
8271650.002022-12-047765Budget
6357322.002022-10-037766Actual
5031200.002022-09-037726Budget
388311755.662025-04-037718Actual
3313380.002022-07-047768Budget
185641411.002023-10-037713Actual
18869306.002023-10-037716Actual
20037308.002023-11-037766Actual
1154545.002022-06-037713Actual
11900200.002023-03-037756Budget
1950519.912023-10-0377212Actual
25079378.002024-04-027766Actual
22068370.002024-01-017766Actual
19100918.002023-10-037767Actual
20954111.002023-12-047726Actual
31178211.402024-09-0277212Actual
33670935.002024-12-037763Actual
11958380.002023-03-037766Budget
30706389.002024-09-027766Actual
27134428.002024-06-027716Actual
15802359.002023-07-047716Actual
1666161.002022-06-037726Actual
20129691.002023-11-037767Actual
6028680.002022-10-037765Actual
337901177.002024-12-037764Actual
30593193.002024-09-027726Actual
31692519.002024-10-027716Actual
8742550.002022-12-047767Budget
16154802.612023-07-047768Actual
307981004.002024-09-027767Actual
22847668.002024-02-017765Actual
12367550.002023-04-037713Budget
35409935.952025-01-017728Actual
6203480.002022-10-037736Budget
213950.002022-05-037714Budget
11241608.002023-03-037713Actual
825858.002022-05-037717Actual
24939333.002024-04-027716Actual
26005260.002024-05-027716Actual
31773302.002024-10-027746Actual
1716550.002022-06-037736Budget
35820313.542025-01-0177113Actual
10043280.002023-01-017768Budget

Generated 2025-06-02 16:19:33.892 UTC