[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6298222.002022-10-037756Actual
18182573.822023-09-037728Actual
29467144.002024-08-027726Actual
341361652.002024-12-037717Actual
2351535.872024-02-0177112Actual
5700299.002022-10-037763Actual
36792493.322025-02-0177611Actual
191581514.752023-10-037718Actual
35556377.362025-01-0177311Actual
1478650.002022-06-037715Budget
32897364.002024-11-027746Actual
9856491.002023-01-017767Actual
1543955.022023-06-0377612Actual
36296589.002025-02-017736Actual
30295869.002024-09-027763Actual
28286556.002024-07-037716Actual
28604982.922024-07-037728Actual
11379100.002023-03-037773Budget
6027650.002022-10-037765Budget
17387282.682023-08-0377611Actual
263601022.312024-05-027768Actual
15616684.002023-07-047714Actual
35971912.002025-02-017763Actual
3128617.002022-07-047767Actual
9659159.002023-01-017756Actual
10261134.002023-02-017773Actual
371201094.002025-03-037763Actual
37942575.242025-03-0377611Actual
36381347.002025-02-017766Actual
2520550.002022-07-047764Budget
330131499.002024-11-027717Actual
2987486.002022-07-047766Actual
1750359.272023-08-0377612Actual
4110380.002022-08-037766Budget
28341610.002024-07-037736Actual
341711039.002024-12-037767Actual
11240550.002023-03-037713Budget
22720798.002024-02-017714Actual
388311755.662025-04-037718Actual
26563223.102024-05-0277611Actual
30884785.942024-09-027728Actual
39180195.442025-04-0377212Actual
639380.002022-05-037746Budget
10633200.002023-02-017726Budget
16620352.002023-08-037773Actual
31773302.002024-10-027746Actual
2928200.002022-07-047756Budget
38270938.002025-04-037763Actual
10914855.002023-02-017717Actual
88211011.712022-12-047718Actual
23724842.002024-03-027714Actual
18950236.002023-10-037746Actual
29226372.002024-08-027773Actual
12836468.002023-04-037716Actual
34491609.282024-12-0377611Actual
6155200.002022-10-037726Budget
3066850.002022-07-047717Budget
17152534.422023-08-037728Actual
33670935.002024-12-037763Actual
28839479.492024-07-0377611Actual
38327245.002025-04-037773Actual
29932359.282024-08-0277411Actual
17772589.002023-09-037715Actual
33253328.422024-11-0277211Actual
20927361.002023-12-047716Actual
151121395.052023-06-037718Actual
9717380.002023-01-017766Budget
284831560.002024-07-037717Actual
23370186.932024-02-0177311Actual
6625546.552022-10-037728Actual
34348799.712024-12-0377111Actual
36733326.302025-02-0177411Actual
39272483.722025-04-0377113Actual
12037750.002023-03-037717Budget
20449196.512023-11-0377611Actual
27161187.002024-06-027726Actual
19360144.382023-10-0377411Actual
6435650.002022-10-037717Budget
23910449.002024-03-027716Actual
4190650.002022-08-037717Budget
17066727.002023-08-037767Actual
23223578.362024-02-017728Actual
25431140.122024-04-0277411Actual
34079362.002024-12-037766Actual
23991272.002024-03-027746Actual
13869363.002023-05-037736Actual
1291100.002022-06-037773Budget
4903650.002022-09-037765Budget
1930644.382023-10-0377211Actual
14637714.002023-06-037714Actual
32816504.002024-11-027716Actual
13308750.002023-04-037718Budget
5966650.002022-10-037715Budget
10123495.002023-02-017713Actual
2833620.002022-07-047736Actual
38859793.522025-04-037728Actual
20954111.002023-12-047726Actual
10835380.002023-02-017766Budget
2463950.002022-07-047714Budget
16034900.002023-07-047767Actual
11241608.002023-03-037713Actual
110521240.502023-02-017718Actual
10506550.002023-02-017765Budget
8398200.002022-12-047726Budget
21778501.002024-01-017764Actual
1073380.002022-05-037768Budget
28897557.152024-07-0377112Actual
414667.002022-05-037765Actual
38648266.002025-04-037756Actual
17972159.002023-09-037756Actual
304731122.002024-09-027715Actual
141081166.252023-05-037718Actual
5886534.002022-10-037764Actual
30566446.002024-09-027716Actual
213950.002022-05-037714Budget
9795850.002023-01-017717Budget
32453613.542024-10-0277613Actual
30706389.002024-09-027766Actual
6902126.002022-11-037773Actual
5173236.002022-09-037756Actual
2737380.002022-07-047716Budget
3790979.482025-03-0377511Actual
303801556.002024-09-027714Actual
336351517.002024-12-037713Actual
3721667.002022-08-037715Actual
1830148.632023-09-0377211Actual
5887550.002022-10-037764Budget
269851009.002024-06-027764Actual
212141560.202023-12-047718Actual
34047280.002024-12-037756Actual
22246716.252024-01-017728Actual
1014496.542022-05-037728Actual
17946222.002023-09-037746Actual
31150546.512024-09-0277112Actual
34696581.962024-12-0377213Actual
12555950.002023-04-037714Budget
29878152.892024-08-0277211Actual
8399236.002022-12-047726Actual
13417634.432023-04-037768Actual
19804809.002023-11-037715Actual
2009550.002022-06-037767Budget
19278302.892023-10-0377111Actual
10447650.002023-02-017715Budget
23852565.002024-03-027765Actual
31004152.892024-09-0277211Actual
14903209.002023-06-037746Actual
30203696.002024-08-0277613Actual
17892116.002023-09-037726Actual
23315264.592024-02-0177111Actual
21477194.382023-12-0477611Actual
195931471.002023-11-037713Actual
20248892.012023-11-037768Actual
8495379.002022-12-047746Actual
20777562.002023-12-047764Actual
9982669.282023-01-017728Actual
13954323.002023-05-037766Actual
273604.002022-05-037764Actual
27891929.342024-06-0277213Actual
9565480.002023-01-017736Budget
22392201.832024-01-0177311Actual
20869716.002023-12-047765Actual
31747510.002024-10-027736Actual
1443018.842023-05-0377212Actual
2603286.002024-05-027726Actual
1744518.842023-08-0377112Actual
12616741.002023-04-037764Actual
8927384.422022-12-047768Actual
19746468.002023-11-037764Actual
80701000.002022-12-047714Budget
22692342.002024-02-017773Actual
17299157.152023-08-0377311Actual
24460288.002024-03-0277611Actual
13357534.422023-04-037728Actual
35643485.872025-01-0177611Actual
13381079.002022-06-037714Actual
2050726.292023-11-0377112Actual
7372450.002022-11-037746Actual
9389623.002023-01-017765Actual
38178881.972025-03-0377613Actual
39332743.372025-04-0377613Actual
12617650.002023-04-037764Budget
26714301.262024-05-0277113Actual
22035144.002024-01-017756Actual
16683495.002023-08-037764Actual
7277255.002022-11-037726Actual
34577211.402024-12-0377212Actual
7229547.002022-11-037716Actual
22419197.572024-01-0177411Actual
14345175.232023-05-0377611Actual
201871405.652023-11-037718Actual
6203480.002022-10-037736Budget
35146566.002025-01-017736Actual
13719757.002023-05-037715Actual
6028680.002022-10-037765Actual
11853380.002023-03-037746Budget
26060357.002024-05-027736Actual
258151145.002024-05-027714Actual
4377380.002022-08-037728Budget
5701280.002022-10-037763Budget
28518970.002024-07-037767Actual
7885520.002022-12-047713Actual
29905422.042024-08-0277311Actual
15314197.572023-06-0377411Actual
18924370.002023-10-037736Actual
22365156.082024-01-0177211Actual
18215802.612023-09-037768Actual
6204562.002022-10-037736Actual
80711123.002022-12-047714Actual
27544698.642024-06-0277111Actual
5126313.002022-09-037746Actual
1641337.992023-07-0477112Actual
35198197.002025-01-017756Actual
9516200.002023-01-017726Budget
25850714.002024-05-027764Actual
7276200.002022-11-037726Budget
3254422.302022-07-047728Actual
18776614.002023-10-037715Actual
15054855.002023-06-037767Actual
31799272.002024-10-027756Actual
216251184.002024-01-017713Actual
34290802.612024-12-037768Actual
3065909.002022-07-047717Actual
23257723.822024-02-017768Actual
7744380.002022-11-037728Budget
370851604.002025-03-037713Actual
10973650.002023-02-017767Budget
31692519.002024-10-027716Actual
2342450.762024-02-0177511Actual
383551556.002025-04-037714Actual
360901240.002025-02-017764Actual
16648790.002023-08-037714Actual
1871358.002022-06-037766Actual
22452274.172024-01-0177611Actual
37391461.002025-03-037716Actual
5826950.002022-10-037714Budget
494426.002022-05-037716Actual
2089650.002022-06-037718Budget
4436620.792022-08-037768Actual
133091166.252023-04-037718Actual
22068370.002024-01-017766Actual
11709515.002023-03-037716Actual
1624049.702023-07-0477211Actual
337901177.002024-12-037764Actual
14048866.002023-05-037767Actual
11805620.002023-03-037736Actual
22755489.002024-02-017764Actual
12758550.002023-04-037765Budget
15232309.282023-06-0377111Actual
36706403.962025-02-0177311Actual
2560843.312024-04-0277612Actual
36878100.762025-02-0177212Actual
39214789.072025-04-0377612Actual
175601368.002023-09-037713Actual
36911620.982025-02-0177612Actual
1446157.142023-05-0377612Actual
309181146.562024-09-027768Actual

Generated 2025-06-02 06:15:50.352 UTC