[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14345175.232023-05-0377611Actual
191581514.752023-10-037718Actual
31092517.792024-09-0277611Actual
32301435.872024-10-0277112Actual
376801814.752025-03-037718Actual
6251280.002022-10-037746Budget
10183280.002023-02-017763Budget
9612295.002023-01-017746Actual
4003280.002022-08-037746Budget
35820313.542025-01-0177113Actual
10448792.002023-02-017715Actual
11053750.002023-02-017718Budget
23012229.002024-02-017756Actual
12227425.332023-03-037728Actual
5887550.002022-10-037764Budget
27806712.472024-06-0277612Actual
6203480.002022-10-037736Budget
11853380.002023-03-037746Budget
21034218.002023-12-047756Actual
16120751.102023-07-047728Actual
6825380.002022-11-037763Budget
6624380.002022-10-037728Budget
352881296.002025-01-017717Actual
24140777.002024-03-027767Actual
37531446.002025-03-037766Actual
2414140.002022-07-047773Actual
15232309.282023-06-0377111Actual
20215851.102023-11-037728Actual
1810200.002022-06-037756Budget
16741772.002023-08-037715Actual
13357534.422023-04-037728Actual
268311242.002024-06-027713Actual
1938795.442023-10-0377511Actual
80711123.002022-12-047714Actual
13418380.002023-04-037768Budget
9516200.002023-01-017726Budget
114271049.002023-03-037714Actual
12178750.002023-03-037718Budget
282281031.002024-07-037765Actual
262391134.002024-05-027767Actual
159991004.002023-07-047717Actual
4903650.002022-09-037765Budget
4111463.002022-08-037766Actual
15616684.002023-07-047714Actual
11426950.002023-03-037714Budget
16620352.002023-08-037773Actual
2927231.002022-07-047756Actual
2736426.002022-07-047716Actual
10122550.002023-02-017713Budget
7557850.002022-11-037717Budget
27891929.342024-06-0277213Actual
371201094.002025-03-037763Actual
5031200.002022-09-037726Budget
1750359.272023-08-0377612Actual
33967126.002024-12-037726Actual
31747510.002024-10-027736Actual
38270938.002025-04-037763Actual
17772589.002023-09-037715Actual
7945380.002022-12-047763Budget
20388175.232023-11-0377411Actual
3580970.002022-08-037714Actual
151121395.052023-06-037718Actual
17652189.002023-09-037773Actual
16941193.002023-08-037756Actual
54501154.132022-09-037718Actual
9795850.002023-01-017717Budget
349051571.002025-01-017714Actual
32393427.582024-10-0277113Actual
15883246.002023-07-047746Actual
11567705.002023-03-037715Actual
7373380.002022-11-037746Budget
10182312.002023-02-017763Actual
297301826.872024-08-027718Actual
25945788.002024-05-027765Actual
26145244.002024-05-027766Actual
33133916.252024-11-027728Actual
21416201.832023-12-0477411Actual
495380.002022-05-037716Budget
21276614.732023-12-047768Actual
216251184.002024-01-017713Actual
14170716.252023-05-037768Actual
3128617.002022-07-047767Actual
14903209.002023-06-037746Actual
2009550.002022-06-037767Budget
2520550.002022-07-047764Budget
12885170.002023-04-037726Actual
28724209.272024-07-0377211Actual
273311468.002024-06-027717Actual
8601380.002022-12-047766Budget
24788473.002024-04-027764Actual
22246716.252024-01-017728Actual
154961540.002023-07-047713Actual
9145100.002023-01-017773Budget
12288380.002023-03-037768Budget
592550.002022-05-037736Budget
12981380.002023-04-037746Budget
338821105.002024-12-037765Actual
21836757.002024-01-017715Actual
388931025.342025-04-037768Actual
13814389.002023-05-037716Actual
38178881.972025-03-0377613Actual
34491609.282024-12-0377611Actual
281011658.002024-07-037714Actual
20835709.002023-12-047715Actual
21870502.002024-01-017765Actual
25079378.002024-04-027766Actual
21778501.002024-01-017764Actual
1539550.002022-06-037765Budget
2657550.002022-07-047765Budget
4377380.002022-08-037728Budget
34877377.002025-01-017773Actual
30024479.492024-08-0277112Actual
251361069.002024-04-027717Actual
37446599.002025-03-037736Actual
4249550.002022-08-037767Budget
17972159.002023-09-037756Actual
35643485.872025-01-0177611Actual
36381347.002025-02-017766Actual
22125960.002024-01-017717Actual
12287513.212023-03-037768Actual
4376688.972022-08-037728Actual
31541940.002024-10-027764Actual
28367375.002024-07-037746Actual
38979308.212025-04-0377211Actual
3065909.002022-07-047717Actual
24939333.002024-04-027716Actual
33546669.692024-11-0277213Actual
23045333.002024-02-017766Actual
37828135.872025-03-0377211Actual
5127280.002022-09-037746Budget
30621473.002024-09-027736Actual
2153541.192023-12-0477112Actual
39152469.922025-04-0377112Actual
2603286.002024-05-027726Actual
19684396.002023-11-037773Actual
23852565.002024-03-027765Actual
414667.002022-05-037765Actual
24846571.002024-04-027715Actual
18896154.002023-10-037726Actual
20248892.012023-11-037768Actual
22635900.002024-02-017763Actual
376221036.002025-03-037767Actual
19952395.002023-11-037736Actual
272550.002022-05-037764Budget
14637714.002023-06-037714Actual
22692342.002024-02-017773Actual
34577211.402024-12-0377212Actual
38483958.002025-04-037765Actual
4002340.002022-08-037746Actual
38541519.002025-04-037716Actual
69501039.002022-11-037714Actual
13028200.002023-04-037756Budget
8398200.002022-12-047726Budget
58271015.002022-10-037714Actual
18950236.002023-10-037746Actual
14312149.702023-05-0377411Actual
38120506.522025-03-0377113Actual
1715474.002022-06-037736Actual
342571102.622024-12-037728Actual
12933550.002023-04-037736Actual
12695769.002023-04-037715Actual
1446157.142023-05-0377612Actual
20982449.002023-12-047736Actual
12934550.002023-04-037736Budget
11161380.002023-02-017768Budget
36733326.302025-02-0177411Actual
7277255.002022-11-037726Actual
27653152.892024-06-0277511Actual
365931011.712025-02-017768Actual
2652936.932024-05-0277511Actual
304151216.002024-09-027764Actual
2784127.002022-07-047726Actual
307631323.002024-09-027717Actual
4841720.002022-09-037715Actual
18718527.002023-10-037764Actual
33399352.892024-11-0277112Actual
39299838.112025-04-0377213Actual
38681459.002025-04-037766Actual
2089650.002022-06-037718Budget
3393480.002022-08-037713Budget
206221431.002023-12-047713Actual
9661123.832022-05-037718Actual
21389184.812023-12-0477311Actual
29017488.982024-07-0377113Actual
26563223.102024-05-0277611Actual
543200.002022-05-037726Budget
383901009.002025-04-037764Actual
1809177.002022-06-037756Actual
8023127.002022-12-047773Actual
341711039.002024-12-037767Actual
145181209.002023-06-037713Actual
1949793.002022-06-037717Actual
377081157.162025-03-037728Actual
241981301.112024-03-027718Actual
26774664.422024-05-0277613Actual
18182573.822023-09-037728Actual
11630669.002023-03-037765Actual
25728869.002024-05-027763Actual
331671014.742024-11-027768Actual
15287135.872023-06-0377311Actual
24259785.942024-03-027768Actual
7010550.002022-11-037764Budget
175601368.002023-09-037713Actual
7372450.002022-11-037746Actual
91921000.002023-01-017714Budget
6106410.002022-10-037716Actual
20927361.002023-12-047716Actual
31719146.002024-10-027726Actual
6497550.002022-10-037767Budget
1838249.702023-09-0377511Actual
8928280.002022-12-047768Budget
3207650.002022-07-047718Budget
20449196.512023-11-0377611Actual
28959663.542024-07-0377612Actual
21928344.002024-01-017716Actual
2537749.702024-04-0277211Actual
11241608.002023-03-037713Actual
35501665.672025-01-0177111Actual
10682579.002023-02-017736Actual
10261134.002023-02-017773Actual
7229547.002022-11-037716Actual
19712895.002023-11-037714Actual
6577750.002022-10-037718Budget
20129691.002023-11-037767Actual
1213392.002022-06-037763Actual
8131636.002022-12-047764Actual
22720798.002024-02-017714Actual
27687426.302024-06-0277611Actual
384481011.002025-04-037715Actual
9006550.002023-01-017713Budget
6154220.002022-10-037726Actual
22419197.572024-01-0177411Actual
6250372.002022-10-037746Actual
36996645.122025-02-0177213Actual
38951719.922025-04-0377111Actual
29758907.162024-08-027728Actual
11488650.002023-03-037764Budget
2881380.002022-07-047746Budget
8541200.002022-12-047756Budget
2457744.382024-03-0277612Actual
8679720.002022-12-047717Actual
7325527.002022-11-037736Actual
31329696.002024-09-0277613Actual
26475193.322024-05-0277311Actual
7745413.212022-11-037728Actual
3314507.152022-07-047768Actual
3254422.302022-07-047728Actual
31058381.622024-09-0277411Actual
6107480.002022-10-037716Budget
28426407.002024-07-037766Actual

Generated 2025-06-02 09:47:20.946 UTC