[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35820313.542025-01-0177113Actual
27544698.642024-06-0277111Actual
2880578.422024-07-0377511Actual
14230262.472023-05-0377111Actual
212141560.202023-12-047718Actual
35033873.002025-01-017765Actual
38270938.002025-04-037763Actual
10914855.002023-02-017717Actual
5826950.002022-10-037714Budget
11100280.002023-02-017728Budget
28959663.542024-07-0377612Actual
304731122.002024-09-027715Actual
21955121.002024-01-017726Actual
11301280.002023-03-037763Budget
26005260.002024-05-027716Actual
6297200.002022-10-037756Budget
9066349.002023-01-017763Actual
9517184.002023-01-017726Actual
29017488.982024-07-0377113Actual
1540507.002022-06-037765Actual
151121395.052023-06-037718Actual
3780684.002022-08-037765Actual
38859793.522025-04-037728Actual
4701950.002022-09-037714Budget
23457288.002024-02-0177611Actual
337901177.002024-12-037764Actual
1950850.002022-06-037717Budget
27745585.882024-06-0277112Actual
1543955.022023-06-0377612Actual
2033486.932023-11-0377211Actual
18950236.002023-10-037746Actual
7229547.002022-11-037716Actual
20777562.002023-12-047764Actual
8447480.002022-12-047736Budget
13921222.002023-05-037756Actual
110521240.502023-02-017718Actual
22692342.002024-02-017773Actual
33280269.912024-11-0277311Actual
19333105.022023-10-0377311Actual
7010550.002022-11-037764Budget
29878152.892024-08-0277211Actual
4111463.002022-08-037766Actual
26112161.002024-05-027756Actual
7276200.002022-11-037726Budget
11757248.002023-03-037726Actual
2463950.002022-07-047714Budget
370851604.002025-03-037713Actual
23102945.002024-02-017717Actual
35847696.002025-01-0177213Actual
3532144.002022-08-037773Actual
34047280.002024-12-037756Actual
5311655.002022-09-037717Actual
21744794.002024-01-017714Actual
251361069.002024-04-027717Actual
25349302.892024-04-0277111Actual
16915267.002023-08-037746Actual
37882408.212025-03-0377411Actual
12934550.002023-04-037736Budget
22847668.002024-02-017765Actual
13028200.002023-04-037756Budget
347851455.002025-01-017713Actual
216251184.002024-01-017713Actual
18896154.002023-10-037726Actual
28073324.002024-07-037773Actual
38951719.922025-04-0377111Actual
35501665.672025-01-0177111Actual
886636.002022-05-037767Actual
2928200.002022-07-047756Budget
32453613.542024-10-0277613Actual
25431140.122024-04-0277411Actual
14048866.002023-05-037767Actual
17387282.682023-08-0377611Actual
20742802.002023-12-047714Actual
27274433.002024-06-027766Actual
6155200.002022-10-037726Budget
21870502.002024-01-017765Actual
10308910.002023-02-017714Actual
13814389.002023-05-037716Actual
15348262.472023-06-0377611Actual
10368650.002023-02-017764Budget
29905422.042024-08-0277311Actual
23223578.362024-02-017728Actual
7945380.002022-12-047763Budget
35409935.952025-01-017728Actual
33461750.772024-11-0277612Actual
1137890.002023-03-037773Actual
31421860.002024-10-027763Actual
7696955.642022-11-037718Actual
8272630.002022-12-047765Actual
2457744.382024-03-0277612Actual
17714558.002023-09-037764Actual
37472333.002025-03-037746Actual
25404148.632024-04-0277311Actual
12757540.002023-04-037765Actual
18273264.592023-09-0377111Actual
349051571.002025-01-017714Actual
13230650.002023-04-037767Budget
10123495.002023-02-017713Actual
22720798.002024-02-017714Actual
24017224.002024-03-027756Actual
1540630.552023-06-0377112Actual
34696581.962024-12-0377213Actual
18328144.382023-09-0377311Actual
11756200.002023-03-037726Budget
27189561.002024-06-027736Actual
1582970.002023-07-047726Actual
20982449.002023-12-047736Actual
27599452.902024-06-0277311Actual
28367375.002024-07-037746Actual
22755489.002024-02-017764Actual
1539550.002022-06-037765Budget
26714301.262024-05-0277113Actual
5965734.002022-10-037715Actual
11959430.002023-03-037766Actual
1809177.002022-06-037756Actual
23343140.122024-02-0177211Actual
22279513.212024-01-017768Actual
16034900.002023-07-047767Actual
14962293.002023-06-037766Actual
21836757.002024-01-017715Actual
542189.002022-05-037726Actual
38568212.002025-04-037726Actual
12758550.002023-04-037765Budget
10632193.002023-02-017726Actual
37531446.002025-03-037766Actual
319811928.392024-10-027718Actual
13088389.002023-04-037766Actual
34430396.512024-12-0377411Actual
4328945.042022-08-037718Actual
39006317.792025-04-0377311Actual
141081166.252023-05-037718Actual
1747220.972023-08-0377212Actual
164128.002022-05-037773Actual
25046154.002024-04-027756Actual
32335580.562024-10-0277612Actual
37028696.002025-02-0177613Actual
23965382.002024-03-027736Actual
31541940.002024-10-027764Actual
16154802.612023-07-047768Actual
292541733.002024-08-027714Actual
2554931.612024-04-0277112Actual
32210152.892024-10-0277511Actual
31178211.402024-09-0277212Actual
19278302.892023-10-0377111Actual
25020204.002024-04-027746Actual
10729380.002023-02-017746Budget
201871405.652023-11-037718Actual
20248892.012023-11-037768Actual
7618550.002022-11-037767Budget
30976625.242024-09-0277111Actual
20449196.512023-11-0377611Actual
10682579.002023-02-017736Actual
26502190.122024-05-0277411Actual
18215802.612023-09-037768Actual
34728669.692024-12-0377613Actual
307981004.002024-09-027767Actual
16212332.682023-07-0477111Actual
23045333.002024-02-017766Actual
38178881.972025-03-0377613Actual
19008323.002023-10-037766Actual
21416201.832023-12-0477411Actual
914494.002023-01-017773Actual
37800580.562025-03-0377111Actual
269851009.002024-06-027764Actual
252291351.112024-04-027718Actual
14637714.002023-06-037714Actual
6203480.002022-10-037736Budget
8398200.002022-12-047726Budget
31297581.962024-09-0277213Actual
27241204.002024-06-027756Actual
375881353.002025-03-037717Actual
32156347.572024-10-0277311Actual
12227425.332023-03-037728Actual
28313139.002024-07-037726Actual
1830148.632023-09-0377211Actual
2834550.002022-07-047736Budget
15054855.002023-06-037767Actual
17892116.002023-09-037726Actual
4050200.002022-08-037756Budget
20415101.822023-11-0377511Actual
28393260.002024-07-037756Actual
364381621.002025-02-017717Actual
3005297.572024-08-0277212Actual
36348263.002025-02-017756Actual
2009550.002022-06-037767Budget
9934650.002023-01-017718Budget
2652936.932024-05-0277511Actual
185641411.002023-10-037713Actual
12099650.002023-03-037767Budget
36296589.002025-02-017736Actual
33519441.612024-11-0277113Actual
14671515.002023-06-037764Actual
262041485.002024-05-027717Actual
3858527.002022-08-037716Actual
18776614.002023-10-037715Actual
10505686.002023-02-017765Actual
291341431.002024-08-027713Actual
36381347.002025-02-017766Actual
26145244.002024-05-027766Actual
319231080.002024-10-027767Actual
10448792.002023-02-017715Actual
6250372.002022-10-037746Actual
967650.002022-05-037718Budget
2662255.022024-05-0277112Actual
84380.002022-05-037763Budget
3721667.002022-08-037715Actual
6625546.552022-10-037728Actual
320431058.682024-10-027768Actual
165281309.002023-08-037713Actual
364731111.002025-02-017767Actual
8601380.002022-12-047766Budget
376801814.752025-03-037718Actual
13538970.002023-05-037763Actual
17865432.002023-09-037716Actual
22009318.002024-01-017746Actual
18182573.822023-09-037728Actual
372051474.002025-03-037714Actual
3722650.002022-08-037715Budget
7479344.002022-11-037766Actual
28016983.002024-07-037763Actual
8742550.002022-12-047767Budget
313861574.002024-10-027713Actual
414667.002022-05-037765Actual
5638480.002022-10-037713Budget
2198567.762022-06-037768Actual
11958380.002023-03-037766Budget
686200.002022-05-037756Budget
4653200.002022-09-037773Budget
32816504.002024-11-027716Actual
30086643.322024-08-0277612Actual
36996645.122025-02-0177213Actual
19186826.852023-10-037728Actual
2892595.442024-07-0377212Actual
17946222.002023-09-037746Actual
1632151.822023-07-0477511Actual
17807655.002023-09-037765Actual
282281031.002024-07-037765Actual
241061004.002024-03-027717Actual
591558.002022-05-037736Actual
3790979.482025-03-0377511Actual
35146566.002025-01-017736Actual
3907200.002022-08-037726Budget
29850673.112024-08-0277111Actual
27864348.632024-06-0277113Actual
29580464.002024-08-027766Actual
1744518.842023-08-0377112Actual
19220620.792023-10-037768Actual
303801556.002024-09-027714Actual
2927231.002022-07-047756Actual
20954111.002023-12-047726Actual
4842650.002022-09-037715Budget
19746468.002023-11-037764Actual
8209650.002022-12-047715Budget
2451841.192024-03-0277112Actual
160921301.112023-07-047718Actual
22905337.002024-02-017716Actual

Generated 2025-06-02 09:04:46.505 UTC