[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-05-037773Actual
1762450.002022-06-037746Actual
28897557.152024-07-0377112Actual
258151145.002024-05-027714Actual
19220620.792023-10-037768Actual
8209650.002022-12-047715Budget
11161380.002023-02-017768Budget
27161187.002024-06-027726Actual
5886534.002022-10-037764Actual
27891929.342024-06-0277213Actual
1154545.002022-06-037713Actual
34376141.192024-12-0377211Actual
15857375.002023-07-047736Actual
29495538.002024-08-027736Actual
33341532.682024-11-0277611Actual
34549527.362024-12-0377112Actual
30024479.492024-08-0277112Actual
13754578.002023-05-037765Actual
14671515.002023-06-037764Actual
11805620.002023-03-037736Actual
1624049.702023-07-0477211Actual
33280269.912024-11-0277311Actual
6250372.002022-10-037746Actual
17652189.002023-09-037773Actual
165281309.002023-08-037713Actual
2010674.002022-06-037767Actual
3532144.002022-08-037773Actual
10368650.002023-02-017764Budget
23457288.002024-02-0177611Actual
12836468.002023-04-037716Actual
241061004.002024-03-027717Actual
39214789.072025-04-0377612Actual
384481011.002025-04-037715Actual
372401166.002025-03-037764Actual
12506100.002023-04-037773Budget
37942575.242025-03-0377611Actual
19065940.002023-10-037717Actual
320431058.682024-10-027768Actual
32602365.002024-11-027773Actual
24049323.002024-03-027766Actual
10044628.372023-01-017768Actual
284831560.002024-07-037717Actual
12429337.002023-04-037763Actual
16563873.002023-08-037763Actual
13381079.002022-06-037714Actual
36969587.232025-02-0177113Actual
14312149.702023-05-0377411Actual
21659846.002024-01-017763Actual
388311755.662025-04-037718Actual
1847437.992023-09-0377112Actual
886636.002022-05-037767Actual
165100.002022-05-037773Budget
26502190.122024-05-0277411Actual
22986204.002024-02-017746Actual
2053420.972023-11-0377212Actual
35847696.002025-01-0177213Actual
38622299.002025-04-037746Actual
19420282.682023-10-0377611Actual
38773910.002025-04-037767Actual
58271015.002022-10-037714Actual
3907200.002022-08-037726Budget
14170716.252023-05-037768Actual
36996645.122025-02-0177213Actual
18976137.002023-10-037756Actual
24939333.002024-04-027716Actual
28959663.542024-07-0377612Actual
15174696.552023-06-037768Actual
6497550.002022-10-037767Budget
373331031.002025-03-037765Actual
1647137.992023-07-0477612Actual
15651579.002023-07-047764Actual
3580970.002022-08-037714Actual
22337262.472024-01-0177111Actual
16355201.832023-07-0477611Actual
6204562.002022-10-037736Actual
20657826.002023-12-047763Actual
274521037.462024-06-027728Actual
354650.002022-05-037715Budget
15054855.002023-06-037767Actual
27924966.182024-06-0277613Actual
16212332.682023-07-0477111Actual
26448136.932024-05-0277211Actual
6298222.002022-10-037756Actual
19360144.382023-10-0377411Actual
8601380.002022-12-047766Budget
3455353.002022-08-037763Actual
9516200.002023-01-017726Budget
286381022.312024-07-037768Actual
685243.002022-05-037756Actual
18215802.612023-09-037768Actual
19924146.002023-11-037726Actual
13089380.002023-04-037766Budget
1440331.612023-05-0377112Actual
967650.002022-05-037718Budget
10261134.002023-02-017773Actual
8351480.002022-12-047716Budget
359371517.002025-02-017713Actual
30566446.002024-09-027716Actual
9717380.002023-01-017766Budget
25079378.002024-04-027766Actual
216251184.002024-01-017713Actual
21836757.002024-01-017715Actual
17186661.702023-08-037768Actual
11568650.002023-03-037715Budget
1618449.002022-06-037716Actual
39299838.112025-04-0377213Actual
1014496.542022-05-037728Actual
13229579.002023-04-037767Actual
25404148.632024-04-0277311Actual
22960490.002024-02-017736Actual
9982669.282023-01-017728Actual
20306345.452023-11-0377111Actual
2784127.002022-07-047726Actual
8742550.002022-12-047767Budget
5499380.002022-09-037728Budget
414667.002022-05-037765Actual
39272483.722025-04-0377113Actual
135031458.002023-05-037713Actual
330131499.002024-11-027717Actual
315991337.002024-10-027715Actual
22692342.002024-02-017773Actual
32545824.002024-11-027763Actual
8541200.002022-12-047756Budget
17595950.002023-09-037763Actual
28016983.002024-07-037763Actual
7558963.002022-11-037717Actual
1838249.702023-09-0377511Actual
10835380.002023-02-017766Budget
5700299.002022-10-037763Actual
12980385.002023-04-037746Actual
8022100.002022-12-047773Budget
33727361.002024-12-037773Actual
19839518.002023-11-037765Actual
10584468.002023-02-017716Actual
24846571.002024-04-027715Actual
36733326.302025-02-0177411Actual
36878100.762025-02-0177212Actual
21008302.002023-12-047746Actual
36760148.632025-02-0177511Actual
12037750.002023-03-037717Budget
10913750.002023-02-017717Budget
17807655.002023-09-037765Actual
17920467.002023-09-037736Actual
274241948.092024-06-027718Actual
13417634.432023-04-037768Actual
1443018.842023-05-0377212Actual
11709515.002023-03-037716Actual
84380.002022-05-037763Budget
16941193.002023-08-037756Actual
35729201.832025-01-0177212Actual
9661123.832022-05-037718Actual
6357322.002022-10-037766Actual
17299157.152023-08-0377311Actual
4002340.002022-08-037746Actual
14285203.952023-05-0377311Actual
10633200.002023-02-017726Budget
7806422.302022-11-037768Actual
9613380.002023-01-017746Budget
15802359.002023-07-047716Actual
23397197.572024-02-0177411Actual
21034218.002023-12-047756Actual
12179982.922023-03-037718Actual
5127280.002022-09-037746Budget
24881595.002024-04-027765Actual
365931011.712025-02-017768Actual
8495379.002022-12-047746Actual
303801556.002024-09-027714Actual
269511749.002024-06-027714Actual
10448792.002023-02-017715Actual
212141560.202023-12-047718Actual
14729728.002023-06-037715Actual
383901009.002025-04-037764Actual
33133916.252024-11-027728Actual
32183340.132024-10-0277411Actual
7745413.212022-11-037728Actual
27189561.002024-06-027736Actual
1830148.632023-09-0377211Actual
34669613.542024-12-0377113Actual
8130550.002022-12-047764Budget
5778200.002022-10-037773Budget
382351381.002025-04-037713Actual
12934550.002023-04-037736Budget
281011658.002024-07-037714Actual
341361652.002024-12-037717Actual
6624380.002022-10-037728Budget
160921301.112023-07-047718Actual
91921000.002023-01-017714Budget
17272106.082023-08-0377211Actual
337901177.002024-12-037764Actual
13538970.002023-05-037763Actual
336351517.002024-12-037713Actual
1953648.632023-10-0377612Actual
16683495.002023-08-037764Actual
272550.002022-05-037764Budget
31799272.002024-10-027756Actual
12981380.002023-04-037746Budget
11757248.002023-03-037726Actual
8820650.002022-12-047718Budget
36706403.962025-02-0177311Actual
13357534.422023-04-037728Actual
2342450.762024-02-0177511Actual
5371507.002022-09-037767Actual
30593193.002024-09-027726Actual
18924370.002023-10-037736Actual
18599858.002023-10-037763Actual
150191155.002023-06-037717Actual
14962293.002023-06-037766Actual
34457148.632024-12-0377511Actual
5126313.002022-09-037746Actual
18811729.002023-10-037765Actual
27544698.642024-06-0277111Actual
154961540.002023-07-047713Actual
19186826.852023-10-037728Actual
7373380.002022-11-037746Budget
27745585.882024-06-0277112Actual
297921002.612024-08-027768Actual
38147681.972025-03-0377213Actual
2414140.002022-07-047773Actual
28778351.832024-07-0377411Actual
31478324.002024-10-027773Actual
3643611.002022-08-037764Actual
37028696.002025-02-0177613Actual
23965382.002024-03-027736Actual
35198197.002025-01-017756Actual
21983440.002024-01-017736Actual
33546669.692024-11-0277213Actual
4514490.002022-09-037713Actual
5079480.002022-09-037736Budget
14609169.002023-06-037773Actual
12226280.002023-03-037728Budget
2537749.702024-04-0277211Actual
19712895.002023-11-037714Actual
25850714.002024-05-027764Actual
2277480.002022-07-047713Budget
10585480.002023-02-017716Budget
349401205.002025-01-017764Actual
22125960.002024-01-017717Actual
11300360.002023-03-037763Actual
12099650.002023-03-037767Budget
3721667.002022-08-037715Actual
37472333.002025-03-037746Actual
5311655.002022-09-037717Actual
6106410.002022-10-037716Actual
170311004.002023-08-037717Actual
85346.002022-05-037763Actual
2451841.192024-03-0277112Actual
20927361.002023-12-047716Actual
36241536.002025-02-017716Actual

Generated 2025-06-02 23:43:56.047 UTC