[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26563223.102024-05-0277611Actual
24994382.002024-04-027736Actual
10123495.002023-02-017713Actual
2434597.572024-03-0277211Actual
34696581.962024-12-0377213Actual
206221431.002023-12-047713Actual
241981301.112024-03-027718Actual
8869380.002022-12-047728Budget
14230262.472023-05-0377111Actual
12884200.002023-04-037726Budget
9145100.002023-01-017773Budget
7229547.002022-11-037716Actual
24881595.002024-04-027765Actual
5560492.002022-09-037768Actual
3779650.002022-08-037765Budget
34728669.692024-12-0377613Actual
24460288.002024-03-0277611Actual
11806550.002023-03-037736Budget
28751411.412024-07-0377311Actual
14962293.002023-06-037766Actual
17186661.702023-08-037768Actual
2881380.002022-07-047746Budget
3066850.002022-07-047717Budget
37177317.002025-03-037773Actual
25787264.002024-05-027773Actual
3342790.122024-11-0277212Actual
12288380.002023-03-037768Budget
15054855.002023-06-037767Actual
377421201.102025-03-037768Actual
11568650.002023-03-037715Budget
21276614.732023-12-047768Actual
341361652.002024-12-037717Actual
22960490.002024-02-017736Actual
9660200.002023-01-017756Budget
9390650.002023-01-017765Budget
29758907.162024-08-027728Actual
1212380.002022-06-037763Budget
15709644.002023-07-047715Actual
2537749.702024-04-0277211Actual
213950.002022-05-037714Budget
1539550.002022-06-037765Budget
2153541.192023-12-0477112Actual
14136601.092023-05-037728Actual
38327245.002025-04-037773Actual
17244230.552023-08-0377111Actual
18416188.002023-09-0377611Actual
36911620.982025-02-0177612Actual
27274433.002024-06-027766Actual
23457288.002024-02-0177611Actual
20388175.232023-11-0377411Actual
5311655.002022-09-037717Actual
685243.002022-05-037756Actual
31719146.002024-10-027726Actual
145181209.002023-06-037713Actual
20306345.452023-11-0377111Actual
18599858.002023-10-037763Actual
24049323.002024-03-027766Actual
21008302.002023-12-047746Actual
33967126.002024-12-037726Actual
15287135.872023-06-0377311Actual
307981004.002024-09-027767Actual
1155480.002022-06-037713Budget
10043280.002023-01-017768Budget
47001058.002022-09-037714Actual
10775215.002023-02-017756Actual
10974756.002023-02-017767Actual
35729201.832025-01-0177212Actual
6625546.552022-10-037728Actual
34376141.192024-12-0377211Actual
11853380.002023-03-037746Budget
29467144.002024-08-027726Actual
37855458.212025-03-0377311Actual
349051571.002025-01-017714Actual
967650.002022-05-037718Budget
20037308.002023-11-037766Actual
6764644.002022-11-037713Actual
10728372.002023-02-017746Actual
19278302.892023-10-0377111Actual
35820313.542025-01-0177113Actual
5886534.002022-10-037764Actual
34669613.542024-12-0377113Actual
2454511.402024-03-0277212Actual
35146566.002025-01-017736Actual
2658676.002022-07-047765Actual
8350495.002022-12-047716Actual
30144348.632024-08-0277113Actual
8399236.002022-12-047726Actual
6685380.002022-10-037768Budget
15802359.002023-07-047716Actual
1339950.002022-06-037714Budget
7558963.002022-11-037717Actual
15531891.002023-07-047763Actual
592550.002022-05-037736Budget
5031200.002022-09-037726Budget
1399594.002022-06-037764Actual
7277255.002022-11-037726Actual
10835380.002023-02-017766Budget
383901009.002025-04-037764Actual
28426407.002024-07-037766Actual
23045333.002024-02-017766Actual
10913750.002023-02-017717Budget
25020204.002024-04-027746Actual
35643485.872025-01-0177611Actual
5700299.002022-10-037763Actual
2414140.002022-07-047773Actual
21983440.002024-01-017736Actual
10308910.002023-02-017714Actual
8272630.002022-12-047765Actual
21242696.552023-12-047728Actual
279811351.002024-07-037713Actual
31004152.892024-09-0277211Actual
31150546.512024-09-0277112Actual
307631323.002024-09-027717Actual
4189741.002022-08-037717Actual
20004150.002023-11-037756Actual
35556377.362025-01-0177311Actual
35971912.002025-02-017763Actual
7945380.002022-12-047763Budget
6203480.002022-10-037736Budget
34021357.002024-12-037746Actual
24939333.002024-04-027716Actual
10369523.002023-02-017764Actual
36268136.002025-02-017726Actual
12099650.002023-03-037767Budget
7944353.002022-12-047763Actual
18811729.002023-10-037765Actual
2463950.002022-07-047714Budget
262041485.002024-05-027717Actual
38596543.002025-04-037736Actual
268311242.002024-06-027713Actual
31058381.622024-09-0277411Actual
24788473.002024-04-027764Actual
35033873.002025-01-017765Actual
38000386.942025-03-0377112Actual
3790979.482025-03-0377511Actual
16563873.002023-08-037763Actual
20777562.002023-12-047764Actual
12429337.002023-04-037763Actual
33280269.912024-11-0277311Actual
36706403.962025-02-0177311Actual
1747220.972023-08-0377212Actual
313861574.002024-10-027713Actual
2351535.872024-02-0177112Actual
1950850.002022-06-037717Budget
27806712.472024-06-0277612Actual
27626400.772024-06-0277411Actual
7372450.002022-11-037746Actual
1830148.632023-09-0377211Actual
15857375.002023-07-047736Actual
37028696.002025-02-0177613Actual
2665657.142024-05-0277612Actual
31329696.002024-09-0277613Actual
5778200.002022-10-037773Budget
3581950.002022-08-037714Budget
129093.002022-06-037773Actual
54501154.132022-09-037718Actual
22009318.002024-01-017746Actual
1213392.002022-06-037763Actual
495380.002022-05-037716Budget
11240550.002023-03-037713Budget
639380.002022-05-037746Budget
5312650.002022-09-037717Budget
7149686.002022-11-037765Actual
20869716.002023-12-047765Actual
4652184.002022-09-037773Actual
26327907.162024-05-027728Actual
18924370.002023-10-037736Actual
34047280.002024-12-037756Actual
5173236.002022-09-037756Actual
4514490.002022-09-037713Actual
16212332.682023-07-0477111Actual
17807655.002023-09-037765Actual
12367550.002023-04-037713Budget
23223578.362024-02-017728Actual
20129691.002023-11-037767Actual
23696189.002024-03-027773Actual
13168750.002023-04-037717Budget
494426.002022-05-037716Actual
3255280.002022-07-047728Budget
2737380.002022-07-047716Budget
7373380.002022-11-037746Budget
297921002.612024-08-027768Actual
8130550.002022-12-047764Budget
365931011.712025-02-017768Actual
29382948.002024-08-027765Actual
2442649.702024-03-0277511Actual
5826950.002022-10-037714Budget
3580970.002022-08-037714Actual
31270301.262024-09-0277113Actual
38773910.002025-04-037767Actual
7806422.302022-11-037768Actual
33341532.682024-11-0277611Actual
262391134.002024-05-027767Actual
2415100.002022-07-047773Budget
28778351.832024-07-0377411Actual
8351480.002022-12-047716Budget
8679720.002022-12-047717Actual
2251018.842024-01-0177112Actual
16648790.002023-08-037714Actual
35701445.452025-01-0177112Actual
268661033.002024-06-027763Actual
6107480.002022-10-037716Budget
2545895.442024-04-0277511Actual
27189561.002024-06-027736Actual
23137927.002024-02-017767Actual
14877449.002023-06-037736Actual
16120751.102023-07-047728Actual
2880382.002022-07-047746Actual
11101513.212023-02-017728Actual
14552999.002023-06-037763Actual
13356280.002023-04-037728Budget
36850379.492025-02-0177112Actual
281931053.002024-07-037715Actual
30508917.002024-09-027765Actual
318891591.002024-10-027717Actual
1443018.842023-05-0377212Actual
745417.002022-05-037766Actual
16941193.002023-08-037756Actual
22847668.002024-02-017765Actual
9007490.002023-01-017713Actual
3956480.002022-08-037736Budget
3127550.002022-07-047767Budget
36241536.002025-02-017716Actual
4982430.002022-09-037716Actual
825858.002022-05-037717Actual
9565480.002023-01-017736Budget
6204562.002022-10-037736Actual
10632193.002023-02-017726Actual
1744518.842023-08-0377112Actual
29226372.002024-08-027773Actual
7557850.002022-11-037717Budget
33727361.002024-12-037773Actual
3392497.002022-08-037713Actual
16915267.002023-08-037746Actual
34491609.282024-12-0377611Actual
7479344.002022-11-037766Actual
326301641.002024-11-027714Actual
7745413.212022-11-037728Actual
133091166.252023-04-037718Actual
6577750.002022-10-037718Budget
1667200.002022-06-037726Budget
35198197.002025-01-017756Actual
286381022.312024-07-037768Actual
4841720.002022-09-037715Actual
18869306.002023-10-037716Actual
35409935.952025-01-017728Actual
1735344.382023-08-0377511Actual
23370186.932024-02-0177311Actual

Generated 2025-06-02 22:08:24.954 UTC