[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69501039.002022-11-037714Actual
5700299.002022-10-037763Actual
5312650.002022-09-037717Budget
1809177.002022-06-037756Actual
263601022.312024-05-027768Actual
32871532.002024-11-027736Actual
10973650.002023-02-017767Budget
2463950.002022-07-047714Budget
8448562.002022-12-047736Actual
39033493.322025-04-0377411Actual
14877449.002023-06-037736Actual
9855550.002023-01-017767Budget
1750359.272023-08-0377612Actual
372401166.002025-03-037764Actual
195931471.002023-11-037713Actual
35820313.542025-01-0177113Actual
1666161.002022-06-037726Actual
13719757.002023-05-037715Actual
4574280.002022-09-037763Budget
3066850.002022-07-047717Budget
685243.002022-05-037756Actual
11629550.002023-03-037765Budget
18869306.002023-10-037716Actual
268311242.002024-06-027713Actual
241061004.002024-03-027717Actual
5173236.002022-09-037756Actual
5560492.002022-09-037768Actual
32210152.892024-10-0277511Actual
3254422.302022-07-047728Actual
387381310.002025-04-037717Actual
256931310.002024-05-027713Actual
12507162.002023-04-037773Actual
15909245.002023-07-047756Actual
38541519.002025-04-037716Actual
16741772.002023-08-037715Actual
1950519.912023-10-0377212Actual
22986204.002024-02-017746Actual
30171645.122024-08-0277213Actual
33253328.422024-11-0277211Actual
414667.002022-05-037765Actual
7325527.002022-11-037736Actual
4329750.002022-08-037718Budget
3255280.002022-07-047728Budget
1398550.002022-06-037764Budget
2834550.002022-07-047736Budget
2880578.422024-07-0377511Actual
413550.002022-05-037765Budget
2056561.402023-11-0377612Actual
315061710.002024-10-027714Actual
23817620.002024-03-027715Actual
30621473.002024-09-027736Actual
6624380.002022-10-037728Budget
6155200.002022-10-037726Budget
19897320.002023-11-037716Actual
25171818.002024-04-027767Actual
2833620.002022-07-047736Actual
34376141.192024-12-0377211Actual
35231428.002025-01-017766Actual
359371517.002025-02-017713Actual
967650.002022-05-037718Budget
30647312.002024-09-027746Actual
360901240.002025-02-017764Actual
35556377.362025-01-0177311Actual
191581514.752023-10-037718Actual
7744380.002022-11-037728Budget
296371667.002024-08-027717Actual
9517184.002023-01-017726Actual
2736426.002022-07-047716Actual
16861121.002023-08-037726Actual
38648266.002025-04-037756Actual
21983440.002024-01-017736Actual
80701000.002022-12-047714Budget
10368650.002023-02-017764Budget
25020204.002024-04-027746Actual
3906241.002022-08-037726Actual
22960490.002024-02-017736Actual
11568650.002023-03-037715Budget
8868513.212022-12-047728Actual
373331031.002025-03-037765Actual
10775215.002023-02-017756Actual
29932359.282024-08-0277411Actual
5965734.002022-10-037715Actual
8447480.002022-12-047736Budget
11806550.002023-03-037736Budget
2136578.362022-06-037728Actual
2496671.002024-04-027726Actual
2927231.002022-07-047756Actual
22337262.472024-01-0177111Actual
30086643.322024-08-0277612Actual
9934650.002023-01-017718Budget
269851009.002024-06-027764Actual
10505686.002023-02-017765Actual
9331705.002023-01-017715Actual
3721667.002022-08-037715Actual
5080495.002022-09-037736Actual
34403416.722024-12-0377311Actual
21477194.382023-12-0477611Actual
11379100.002023-03-037773Budget
1478650.002022-06-037715Budget
25431140.122024-04-0277411Actual
2520550.002022-07-047764Budget
28778351.832024-07-0377411Actual
10261134.002023-02-017773Actual
1539550.002022-06-037765Budget
29226372.002024-08-027773Actual
15802359.002023-07-047716Actual
16212332.682023-07-0477111Actual
286381022.312024-07-037768Actual
9983380.002023-01-017728Budget
7479344.002022-11-037766Actual
7696955.642022-11-037718Actual
29547232.002024-08-027756Actual
38028105.022025-03-0377212Actual
18416188.002023-09-0377611Actual
17807655.002023-09-037765Actual
27687426.302024-06-0277611Actual
212141560.202023-12-047718Actual
13028200.002023-04-037756Budget
2554931.612024-04-0277112Actual
28341610.002024-07-037736Actual
28696665.672024-07-0377111Actual
27076810.002024-06-027765Actual
8820650.002022-12-047718Budget
8869380.002022-12-047728Budget
7617741.002022-11-037767Actual
24140777.002024-03-027767Actual
30593193.002024-09-027726Actual
35583377.362025-01-0177411Actual
12038662.002023-03-037717Actual
12758550.002023-04-037765Budget
14230262.472023-05-0377111Actual
309181146.562024-09-027768Actual
330471216.002024-11-027767Actual
5030170.002022-09-037726Actual
27653152.892024-06-0277511Actual
18061940.002023-09-037717Actual
308562229.912024-09-027718Actual
15531891.002023-07-047763Actual
3207650.002022-07-047718Budget
16154802.612023-07-047768Actual
7557850.002022-11-037717Budget
91921000.002023-01-017714Budget
5031200.002022-09-037726Budget
29521336.002024-08-027746Actual
20927361.002023-12-047716Actual
258151145.002024-05-027714Actual
12884200.002023-04-037726Budget
33727361.002024-12-037773Actual
37418186.002025-03-037726Actual
11162502.612023-02-017768Actual
326651058.002024-11-027764Actual
36651784.822025-02-0177111Actual
17946222.002023-09-037746Actual
591558.002022-05-037736Actual
37942575.242025-03-0377611Actual
14136601.092023-05-037728Actual
21744794.002024-01-017714Actual
6902126.002022-11-037773Actual
8210734.002022-12-047715Actual
10682579.002023-02-017736Actual
5127280.002022-09-037746Budget
36733326.302025-02-0177411Actual
34549527.362024-12-0377112Actual
3956480.002022-08-037736Budget
34290802.612024-12-037768Actual
6685380.002022-10-037768Budget
262391134.002024-05-027767Actual
2414140.002022-07-047773Actual
32602365.002024-11-027773Actual
88211011.712022-12-047718Actual
1014496.542022-05-037728Actual
22905337.002024-02-017716Actual
201871405.652023-11-037718Actual
2354747.572024-02-0177612Actual
28073324.002024-07-037773Actual
31058381.622024-09-0277411Actual
33940520.002024-12-037716Actual
1618449.002022-06-037716Actual
1154545.002022-06-037713Actual
26774664.422024-05-0277613Actual
99351166.252023-01-017718Actual
331051928.392024-11-027718Actual
26448136.932024-05-0277211Actual
1953648.632023-10-0377612Actual
33578901.272024-11-0277613Actual
26086242.002024-05-027746Actual
35762827.372025-01-0177612Actual
7420200.002022-11-037756Budget
7805280.002022-11-037768Budget
11241608.002023-03-037713Actual
23045333.002024-02-017766Actual
32156347.572024-10-0277311Actual
31329696.002024-09-0277613Actual
17920467.002023-09-037736Actual
9253763.002023-01-017764Actual
20037308.002023-11-037766Actual
1155480.002022-06-037713Budget
16683495.002023-08-037764Actual
365931011.712025-02-017768Actual
30673221.002024-09-027756Actual
21034218.002023-12-047756Actual
17326180.552023-08-0377411Actual
150191155.002023-06-037717Actual
1624049.702023-07-0477211Actual
30566446.002024-09-027716Actual
18896154.002023-10-037726Actual
10260100.002023-02-017773Budget
1632151.822023-07-0477511Actual
226001350.002024-02-017713Actual
1641337.992023-07-0477112Actual
20742802.002023-12-047714Actual
29905422.042024-08-0277311Actual
171241255.652023-08-037718Actual
18215802.612023-09-037768Actual
8131636.002022-12-047764Actual
12554950.002023-04-037714Actual
6107480.002022-10-037716Budget
36348263.002025-02-017756Actual
3642550.002022-08-037764Budget
28016983.002024-07-037763Actual
12837480.002023-04-037716Budget
12616741.002023-04-037764Actual
19065940.002023-10-037717Actual
1735344.382023-08-0377511Actual
84380.002022-05-037763Budget
8494380.002022-12-047746Budget
8742550.002022-12-047767Budget
15883246.002023-07-047746Actual
28367375.002024-07-037746Actual
4701950.002022-09-037714Budget
1443018.842023-05-0377212Actual
36183846.002025-02-017765Actual
8398200.002022-12-047726Budget
6356380.002022-10-037766Budget
23991272.002024-03-027746Actual
35880696.002025-01-0177613Actual
3859480.002022-08-037716Budget
38270938.002025-04-037763Actual
16648790.002023-08-037714Actual
19684396.002023-11-037773Actual
24017224.002024-03-027756Actual
213950.002022-05-037714Budget
25404148.632024-04-0277311Actual
297921002.612024-08-027768Actual
361481288.002025-02-017715Actual
364731111.002025-02-017767Actual
8399236.002022-12-047726Actual
342291631.412024-12-037718Actual

Generated 2025-06-02 19:37:16.137 UTC