[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154961540.002023-07-047713Actual
25850714.002024-05-027764Actual
8741636.002022-12-047767Actual
47001058.002022-09-037714Actual
20248892.012023-11-037768Actual
9716372.002023-01-017766Actual
1015280.002022-05-037728Budget
11899159.002023-03-037756Actual
15651579.002023-07-047764Actual
170311004.002023-08-037717Actual
1715474.002022-06-037736Actual
26060357.002024-05-027736Actual
11805620.002023-03-037736Actual
8351480.002022-12-047716Budget
1947820.972023-10-0377112Actual
18869306.002023-10-037716Actual
34348799.712024-12-0377111Actual
3906079.482025-04-0377511Actual
18776614.002023-10-037715Actual
15942281.002023-07-047766Actual
23397197.572024-02-0177411Actual
32243484.812024-10-0277611Actual
8350495.002022-12-047716Actual
744380.002022-05-037766Budget
1632151.822023-07-0477511Actual
4050200.002022-08-037756Budget
2414140.002022-07-047773Actual
32301435.872024-10-0277112Actual
3455353.002022-08-037763Actual
39094517.792025-04-0377611Actual
14170716.252023-05-037768Actual
29547232.002024-08-027756Actual
212141560.202023-12-047718Actual
2442649.702024-03-0277511Actual
11756200.002023-03-037726Budget
2784127.002022-07-047726Actual
30566446.002024-09-027716Actual
4049213.002022-08-037756Actual
338821105.002024-12-037765Actual
35880696.002025-01-0177613Actual
133091166.252023-04-037718Actual
22847668.002024-02-017765Actual
38951719.922025-04-0377111Actual
319231080.002024-10-027767Actual
354650.002022-05-037715Budget
12227425.332023-03-037728Actual
37828135.872025-03-0377211Actual
2881380.002022-07-047746Budget
27215366.002024-06-027746Actual
3779650.002022-08-037765Budget
4002340.002022-08-037746Actual
7558963.002022-11-037717Actual
36651784.822025-02-0177111Actual
28426407.002024-07-037766Actual
6765550.002022-11-037713Budget
35146566.002025-01-017736Actual
35091405.002025-01-017716Actual
17772589.002023-09-037715Actual
2337324.002022-07-047763Actual
1539550.002022-06-037765Budget
308562229.912024-09-027718Actual
171241255.652023-08-037718Actual
373331031.002025-03-037765Actual
8928280.002022-12-047768Budget
24399184.812024-03-0277411Actual
32453613.542024-10-0277613Actual
36028272.002025-02-017773Actual
263601022.312024-05-027768Actual
4190650.002022-08-037717Budget
35820313.542025-01-0177113Actual
37531446.002025-03-037766Actual
6028680.002022-10-037765Actual
30295869.002024-09-027763Actual
3392497.002022-08-037713Actual
33461750.772024-11-0277612Actual
413550.002022-05-037765Budget
12981380.002023-04-037746Budget
14903209.002023-06-037746Actual
21416201.832023-12-0477411Actual
10633200.002023-02-017726Budget
4701950.002022-09-037714Budget
17387282.682023-08-0377611Actual
3065909.002022-07-047717Actual
19978246.002023-11-037746Actual
37472333.002025-03-037746Actual
2496671.002024-04-027726Actual
2342450.762024-02-0177511Actual
353231111.002025-01-017767Actual
13719757.002023-05-037715Actual
3314507.152022-07-047768Actual
16974320.002023-08-037766Actual
262041485.002024-05-027717Actual
25079378.002024-04-027766Actual
26923361.002024-06-027773Actual
7419176.002022-11-037756Actual
15883246.002023-07-047746Actual
165100.002022-05-037773Budget
23910449.002024-03-027716Actual
302601470.002024-09-027713Actual
35729201.832025-01-0177212Actual
18684761.002023-10-037714Actual
1763380.002022-06-037746Budget
20954111.002023-12-047726Actual
7696955.642022-11-037718Actual
19333105.022023-10-0377311Actual
8447480.002022-12-047736Budget
543200.002022-05-037726Budget
1074492.002022-05-037768Actual
37800580.562025-03-0377111Actual
9516200.002023-01-017726Budget
135031458.002023-05-037713Actual
35172302.002025-01-017746Actual
27134428.002024-06-027716Actual
1073380.002022-05-037768Budget
9253763.002023-01-017764Actual
23315264.592024-02-0177111Actual
2434597.572024-03-0277211Actual
26145244.002024-05-027766Actual
4841720.002022-09-037715Actual
1871358.002022-06-037766Actual
114271049.002023-03-037714Actual
5451750.002022-09-037718Budget
1647137.992023-07-0477612Actual
307981004.002024-09-027767Actual
29440428.002024-08-027716Actual
1666161.002022-06-037726Actual
17946222.002023-09-037746Actual
2545895.442024-04-0277511Actual
18061940.002023-09-037717Actual
8541200.002022-12-047756Budget
27891929.342024-06-0277213Actual
20835709.002023-12-047715Actual
9252550.002023-01-017764Budget
22960490.002024-02-017736Actual
8210734.002022-12-047715Actual
33341532.682024-11-0277611Actual
14345175.232023-05-0377611Actual
12288380.002023-03-037768Budget
195931471.002023-11-037713Actual
12506100.002023-04-037773Budget
38062766.732025-03-0377612Actual
28518970.002024-07-037767Actual
2927231.002022-07-047756Actual
24881595.002024-04-027765Actual
37882408.212025-03-0377411Actual
1930644.382023-10-0377211Actual
36706403.962025-02-0177311Actual
30621473.002024-09-027736Actual
34290802.612024-12-037768Actual
21064309.002023-12-047766Actual
313861574.002024-10-027713Actual
29169954.002024-08-027763Actual
1425852.892023-05-0377211Actual
5174200.002022-09-037756Budget
304151216.002024-09-027764Actual
359371517.002025-02-017713Actual
38327245.002025-04-037773Actual
32545824.002024-11-027763Actual
8679720.002022-12-047717Actual
2785200.002022-07-047726Budget
31832374.002024-10-027766Actual
14877449.002023-06-037736Actual
22160855.002024-01-017767Actual
30086643.322024-08-0277612Actual
16776689.002023-08-037765Actual
38859793.522025-04-037728Actual
31747510.002024-10-027736Actual
1291100.002022-06-037773Budget
14609169.002023-06-037773Actual
22635900.002024-02-017763Actual
30976625.242024-09-0277111Actual
6825380.002022-11-037763Budget
36850379.492025-02-0177112Actual
1446157.142023-05-0377612Actual
22720798.002024-02-017714Actual
36792493.322025-02-0177611Actual
27599452.902024-06-0277311Actual
13308750.002023-04-037718Budget
4376688.972022-08-037728Actual
9066349.002023-01-017763Actual
6154220.002022-10-037726Actual
9007490.002023-01-017713Actual
10123495.002023-02-017713Actual
7277255.002022-11-037726Actual
885550.002022-05-037767Budget
17152534.422023-08-037728Actual
25945788.002024-05-027765Actual
19420282.682023-10-0377611Actual
181541105.652023-09-037718Actual
17892116.002023-09-037726Actual
222181264.742024-01-017718Actual
9661123.832022-05-037718Actual
2834550.002022-07-047736Budget
1212380.002022-06-037763Budget
37391461.002025-03-037716Actual
2599648.002022-07-047715Actual
1838249.702023-09-0377511Actual
32871532.002024-11-027736Actual
13814389.002023-05-037716Actual
18215802.612023-09-037768Actual
268311242.002024-06-027713Actual
4328945.042022-08-037718Actual
10834389.002023-02-017766Actual
10914855.002023-02-017717Actual
23991272.002024-03-027746Actual
12287513.212023-03-037768Actual
2010674.002022-06-037767Actual
16212332.682023-07-0477111Actual
37855458.212025-03-0377311Actual
3580970.002022-08-037714Actual
20982449.002023-12-047736Actual
14764513.002023-06-037765Actual
7010550.002022-11-037764Budget
12226280.002023-03-037728Budget
262391134.002024-05-027767Actual
33727361.002024-12-037773Actual
2137280.002022-06-037728Budget
15054855.002023-06-037767Actual
13869363.002023-05-037736Actual
16154802.612023-07-047768Actual
3127550.002022-07-047767Budget
150191155.002023-06-037717Actual
2153541.192023-12-0477112Actual
11162502.612023-02-017768Actual
6902126.002022-11-037773Actual
5560492.002022-09-037768Actual
15709644.002023-07-047715Actual
21008302.002023-12-047746Actual
1478650.002022-06-037715Budget
19924146.002023-11-037726Actual
19100918.002023-10-037767Actual
341711039.002024-12-037767Actual
361481288.002025-02-017715Actual
16648790.002023-08-037714Actual
36268136.002025-02-017726Actual
11708480.002023-03-037716Budget
9193891.002023-01-017714Actual
151121395.052023-06-037718Actual
24226751.102024-03-027728Actual
34611719.922024-12-0377612Actual
20742802.002023-12-047714Actual
33578901.272024-11-0277613Actual
10506550.002023-02-017765Budget
5701280.002022-10-037763Budget
22755489.002024-02-017764Actual
4903650.002022-09-037765Budget
231951166.252024-02-017718Actual
7945380.002022-12-047763Budget

Generated 2025-06-02 20:15:53.922 UTC