[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26923361.002024-06-027773Actual
318891591.002024-10-027717Actual
18869306.002023-10-037716Actual
28313139.002024-07-037726Actual
4982430.002022-09-037716Actual
28518970.002024-07-037767Actual
201871405.652023-11-037718Actual
22160855.002024-01-017767Actual
6435650.002022-10-037717Budget
3066850.002022-07-047717Budget
349051571.002025-01-017714Actual
383901009.002025-04-037764Actual
2144347.572023-12-0477511Actual
24669855.002024-04-027763Actual
286381022.312024-07-037768Actual
24460288.002024-03-0277611Actual
5498634.432022-09-037728Actual
25850714.002024-05-027764Actual
19952395.002023-11-037736Actual
21389184.812023-12-0477311Actual
14671515.002023-06-037764Actual
151121395.052023-06-037718Actual
9332650.002023-01-017715Budget
34021357.002024-12-037746Actual
16889499.002023-08-037736Actual
3906079.482025-04-0377511Actual
29878152.892024-08-0277211Actual
24939333.002024-04-027716Actual
2554931.612024-04-0277112Actual
21242696.552023-12-047728Actual
32816504.002024-11-027716Actual
37177317.002025-03-037773Actual
12428280.002023-04-037763Budget
1291100.002022-06-037773Budget
37498274.002025-03-037756Actual
20037308.002023-11-037766Actual
377421201.102025-03-037768Actual
6902126.002022-11-037773Actual
35409935.952025-01-017728Actual
13625775.002023-05-037714Actual
30352338.002024-09-027773Actual
16120751.102023-07-047728Actual
23223578.362024-02-017728Actual
29932359.282024-08-0277411Actual
31541940.002024-10-027764Actual
17714558.002023-09-037764Actual
34079362.002024-12-037766Actual
2342450.762024-02-0177511Actual
1425852.892023-05-0377211Actual
10308910.002023-02-017714Actual
342291631.412024-12-037718Actual
38859793.522025-04-037728Actual
3721667.002022-08-037715Actual
268661033.002024-06-027763Actual
2454511.402024-03-0277212Actual
14312149.702023-05-0377411Actual
2254363.532024-01-0177612Actual
22635900.002024-02-017763Actual
24754851.002024-04-027714Actual
252291351.112024-04-027718Actual
39332743.372025-04-0377613Actual
2557618.842024-04-0277212Actual
29672972.002024-08-027767Actual
19839518.002023-11-037765Actual
30508917.002024-09-027765Actual
3722650.002022-08-037715Budget
21008302.002023-12-047746Actual
10835380.002023-02-017766Budget
262391134.002024-05-027767Actual
23759562.002024-03-027764Actual
331671014.742024-11-027768Actual
4515480.002022-09-037713Budget
1949793.002022-06-037717Actual
35443993.522025-01-017768Actual
14849162.002023-06-037726Actual
5174200.002022-09-037756Budget
13028200.002023-04-037756Budget
31058381.622024-09-0277411Actual
3780684.002022-08-037765Actual
25257661.702024-04-027728Actual
29580464.002024-08-027766Actual
292891009.002024-08-027764Actual
4574280.002022-09-037763Budget
28367375.002024-07-037746Actual
175601368.002023-09-037713Actual
31031440.132024-09-0277311Actual
2354747.572024-02-0177612Actual
21362152.892023-12-0477211Actual
33940520.002024-12-037716Actual
4653200.002022-09-037773Budget
7945380.002022-12-047763Budget
7150650.002022-11-037765Budget
154961540.002023-07-047713Actual
8398200.002022-12-047726Budget
8131636.002022-12-047764Actual
26448136.932024-05-0277211Actual
12037750.002023-03-037717Budget
4249550.002022-08-037767Budget
12287513.212023-03-037768Actual
826850.002022-05-037717Budget
39299838.112025-04-0377213Actual
6106410.002022-10-037716Actual
27134428.002024-06-027716Actual
7744380.002022-11-037728Budget
14637714.002023-06-037714Actual
17299157.152023-08-0377311Actual
27891929.342024-06-0277213Actual
592550.002022-05-037736Budget
33727361.002024-12-037773Actual
69501039.002022-11-037714Actual
34457148.632024-12-0377511Actual
25079378.002024-04-027766Actual
8541200.002022-12-047756Budget
36028272.002025-02-017773Actual
28286556.002024-07-037716Actual
17244230.552023-08-0377111Actual
21836757.002024-01-017715Actual
24226751.102024-03-027728Actual
361481288.002025-02-017715Actual
273311468.002024-06-027717Actual
31178211.402024-09-0277212Actual
14609169.002023-06-037773Actual
327581137.002024-11-027765Actual
18718527.002023-10-037764Actual
1735344.382023-08-0377511Actual
36706403.962025-02-0177311Actual
282281031.002024-07-037765Actual
4652184.002022-09-037773Actual
8869380.002022-12-047728Budget
33967126.002024-12-037726Actual
2496671.002024-04-027726Actual
23724842.002024-03-027714Actual
325101559.002024-11-027713Actual
11488650.002023-03-037764Budget
30706389.002024-09-027766Actual
34290802.612024-12-037768Actual
222181264.742024-01-017718Actual
29547232.002024-08-027756Actual
2662255.022024-05-0277112Actual
31092517.792024-09-0277611Actual
20881037.462022-06-037718Actual
273661111.002024-06-027767Actual
23991272.002024-03-027746Actual
17920467.002023-09-037736Actual
6027650.002022-10-037765Budget
22068370.002024-01-017766Actual
6155200.002022-10-037726Budget
30673221.002024-09-027756Actual
39272483.722025-04-0377113Actual
10681550.002023-02-017736Budget
2457744.382024-03-0277612Actual
20869716.002023-12-047765Actual
20835709.002023-12-047715Actual
39180195.442025-04-0377212Actual
364731111.002025-02-017767Actual
2986380.002022-07-047766Budget
30593193.002024-09-027726Actual
1666161.002022-06-037726Actual
160921301.112023-07-047718Actual
23639858.002024-03-027763Actual
3065909.002022-07-047717Actual
37882408.212025-03-0377411Actual
10973650.002023-02-017767Budget
316341085.002024-10-027765Actual
7277255.002022-11-037726Actual
18656176.002023-10-037773Actual
13418380.002023-04-037768Budget
23343140.122024-02-0177211Actual
11959430.002023-03-037766Actual
8447480.002022-12-047736Budget
14877449.002023-06-037736Actual
4435380.002022-08-037768Budget
8495379.002022-12-047746Actual
4376688.972022-08-037728Actual
35501665.672025-01-0177111Actual
2520550.002022-07-047764Budget
3858527.002022-08-037716Actual
29521336.002024-08-027746Actual
21659846.002024-01-017763Actual
686200.002022-05-037756Budget
320431058.682024-10-027768Actual
10043280.002023-01-017768Budget
19360144.382023-10-0377411Actual
9389623.002023-01-017765Actual
3581950.002022-08-037714Budget
23137927.002024-02-017767Actual
32843151.002024-11-027726Actual
23257723.822024-02-017768Actual
5778200.002022-10-037773Budget
6686573.822022-10-037768Actual
9660200.002023-01-017756Budget
3955435.002022-08-037736Actual
13954323.002023-05-037766Actual
25945788.002024-05-027765Actual
3580970.002022-08-037714Actual
388931025.342025-04-037768Actual
15802359.002023-07-047716Actual
16741772.002023-08-037715Actual
16648790.002023-08-037714Actual
745417.002022-05-037766Actual
7090611.002022-11-037715Actual
18328144.382023-09-0377311Actual
33995536.002024-12-037736Actual
2033486.932023-11-0377211Actual
639380.002022-05-037746Budget
1540507.002022-06-037765Actual
22692342.002024-02-017773Actual
35033873.002025-01-017765Actual
16861121.002023-08-037726Actual
16834432.002023-08-037716Actual
33280269.912024-11-0277311Actual
16294177.362023-07-0477411Actual
27687426.302024-06-0277611Actual
2463950.002022-07-047714Budget
7089650.002022-11-037715Budget
11853380.002023-03-037746Budget
30295869.002024-09-027763Actual
13089380.002023-04-037766Budget
8350495.002022-12-047716Actual
13168750.002023-04-037717Budget
2928200.002022-07-047756Budget
10447650.002023-02-017715Budget
19897320.002023-11-037716Actual
1632151.822023-07-0477511Actual
20388175.232023-11-0377411Actual
19278302.892023-10-0377111Actual
20415101.822023-11-0377511Actual
8927384.422022-12-047768Actual
22813690.002024-02-017715Actual
31212812.482024-09-0277612Actual
12555950.002023-04-037714Budget
11958380.002023-03-037766Budget
15140540.492023-06-037728Actual
164128.002022-05-037773Actual
10729380.002023-02-017746Budget
12980385.002023-04-037746Actual
6356380.002022-10-037766Budget
23370186.932024-02-0177311Actual
15588272.002023-07-047773Actual
33253328.422024-11-0277211Actual
24049323.002024-03-027766Actual
8680850.002022-12-047717Budget
11379100.002023-03-037773Budget
5232380.002022-09-037766Budget
7326480.002022-11-037736Budget
375881353.002025-03-037717Actual
3127550.002022-07-047767Budget
18096691.002023-09-037767Actual
7617741.002022-11-037767Actual
307631323.002024-09-027717Actual

Generated 2025-06-03 01:48:05.997 UTC