[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 960  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745417.002022-05-037766Actual
8023127.002022-12-047773Actual
37800580.562025-03-0377111Actual
21034218.002023-12-047756Actual
292541733.002024-08-027714Actual
38773910.002025-04-037767Actual
18950236.002023-10-037746Actual
38178881.972025-03-0377613Actual
18976137.002023-10-037756Actual
5886534.002022-10-037764Actual
15744547.002023-07-047765Actual
372981337.002025-03-037715Actual
33967126.002024-12-037726Actual
1950519.912023-10-0377212Actual
2251018.842024-01-0177112Actual
371201094.002025-03-037763Actual
29467144.002024-08-027726Actual
25257661.702024-04-027728Actual
18896154.002023-10-037726Actual
35198197.002025-01-017756Actual
13089380.002023-04-037766Budget
15651579.002023-07-047764Actual
35583377.362025-01-0177411Actual
15942281.002023-07-047766Actual
1155480.002022-06-037713Budget
14230262.472023-05-0377111Actual
212141560.202023-12-047718Actual
31031440.132024-09-0277311Actual
24460288.002024-03-0277611Actual
8869380.002022-12-047728Budget
31004152.892024-09-0277211Actual
30144348.632024-08-0277113Actual
12885170.002023-04-037726Actual
9613380.002023-01-017746Budget
16941193.002023-08-037756Actual
8271650.002022-12-047765Budget
24788473.002024-04-027764Actual
15802359.002023-07-047716Actual
35231428.002025-01-017766Actual
31178211.402024-09-0277212Actual
10584468.002023-02-017716Actual
5031200.002022-09-037726Budget
886636.002022-05-037767Actual
7372450.002022-11-037746Actual
17714558.002023-09-037764Actual
10122550.002023-02-017713Budget
8131636.002022-12-047764Actual
11900200.002023-03-037756Budget
1526048.632023-06-0377211Actual
12428280.002023-04-037763Budget
23991272.002024-03-027746Actual
20248892.012023-11-037768Actual
4763662.002022-09-037764Actual
29966493.322024-08-0277611Actual
35409935.952025-01-017728Actual
24881595.002024-04-027765Actual
6498686.002022-10-037767Actual
33461750.772024-11-0277612Actual
10505686.002023-02-017765Actual
826850.002022-05-037717Budget
291341431.002024-08-027713Actual
9469547.002023-01-017716Actual
18416188.002023-09-0377611Actual
25171818.002024-04-027767Actual
22125960.002024-01-017717Actual
11101513.212023-02-017728Actual
13229579.002023-04-037767Actual
15883246.002023-07-047746Actual
27864348.632024-06-0277113Actual
10183280.002023-02-017763Budget
2657550.002022-07-047765Budget
20004150.002023-11-037756Actual
3906079.482025-04-0377511Actual
8209650.002022-12-047715Budget
10448792.002023-02-017715Actual
58271015.002022-10-037714Actual
2351535.872024-02-0177112Actual
8022100.002022-12-047773Budget
38596543.002025-04-037736Actual
4701950.002022-09-037714Budget
2336380.002022-07-047763Budget
18811729.002023-10-037765Actual
9252550.002023-01-017764Budget
3532144.002022-08-037773Actual
11708480.002023-03-037716Budget
3066850.002022-07-047717Budget
8350495.002022-12-047716Actual
2089650.002022-06-037718Budget
2520550.002022-07-047764Budget
20777562.002023-12-047764Actual
4435380.002022-08-037768Budget
21121927.002023-12-047717Actual
36268136.002025-02-017726Actual
2892595.442024-07-0377212Actual
12287513.212023-03-037768Actual
16683495.002023-08-037764Actual
284831560.002024-07-037717Actual
29758907.162024-08-027728Actual
35501665.672025-01-0177111Actual
13417634.432023-04-037768Actual
17186661.702023-08-037768Actual
2121009.002022-05-037714Actual
33253328.422024-11-0277211Actual
3533200.002022-08-037773Budget
4003280.002022-08-037746Budget
33995536.002024-12-037736Actual
13381079.002022-06-037714Actual
6251280.002022-10-037746Budget
9856491.002023-01-017767Actual
8447480.002022-12-047736Budget
18355157.152023-09-0377411Actual
22755489.002024-02-017764Actual
11630669.002023-03-037765Actual
12226280.002023-03-037728Budget
9612295.002023-01-017746Actual
14048866.002023-05-037767Actual
34696581.962024-12-0377213Actual
12554950.002023-04-037714Actual
31270301.262024-09-0277113Actual
19333105.022023-10-0377311Actual
31773302.002024-10-027746Actual
26774664.422024-05-0277613Actual
38000386.942025-03-0377112Actual
2545895.442024-04-0277511Actual
25431140.122024-04-0277411Actual
21416201.832023-12-0477411Actual
5560492.002022-09-037768Actual
39006317.792025-04-0377311Actual
744380.002022-05-037766Budget
27806712.472024-06-0277612Actual
2986380.002022-07-047766Budget
33399352.892024-11-0277112Actual
17152534.422023-08-037728Actual
5778200.002022-10-037773Budget
315061710.002024-10-027714Actual
35762827.372025-01-0177612Actual
16741772.002023-08-037715Actual
2254363.532024-01-0177612Actual
1478650.002022-06-037715Budget
273604.002022-05-037764Actual
1425852.892023-05-0377211Actual
6204562.002022-10-037736Actual
35971912.002025-02-017763Actual
302601470.002024-09-027713Actual
16120751.102023-07-047728Actual
10834389.002023-02-017766Actual
6624380.002022-10-037728Budget
11240550.002023-03-037713Budget
3859480.002022-08-037716Budget
3858527.002022-08-037716Actual
967650.002022-05-037718Budget
337901177.002024-12-037764Actual
10182312.002023-02-017763Actual
11301280.002023-03-037763Budget
337551522.002024-12-037714Actual
2033486.932023-11-0377211Actual
639380.002022-05-037746Budget
23137927.002024-02-017767Actual
16267134.802023-07-0477311Actual
13168750.002023-04-037717Budget
7696955.642022-11-037718Actual
7326480.002022-11-037736Budget
21928344.002024-01-017716Actual
2010674.002022-06-037767Actual
36241536.002025-02-017716Actual
6297200.002022-10-037756Budget
38062766.732025-03-0377612Actual
29077581.962024-07-0377613Actual
5233372.002022-09-037766Actual
8542304.002022-12-047756Actual
16563873.002023-08-037763Actual
24669855.002024-04-027763Actual
15709644.002023-07-047715Actual
7745413.212022-11-037728Actual
23315264.592024-02-0177111Actual
32602365.002024-11-027773Actual
28604982.922024-07-037728Actual
25291661.702024-04-027768Actual
9983380.002023-01-017728Budget
36296589.002025-02-017736Actual
12980385.002023-04-037746Actual
164128.002022-05-037773Actual
25850714.002024-05-027764Actual
24049323.002024-03-027766Actual
23817620.002024-03-027715Actual
285761861.722024-07-037718Actual
33307275.232024-11-0277411Actual
12037750.002023-03-037717Budget
36792493.322025-02-0177611Actual
353231111.002025-01-017767Actual
30621473.002024-09-027736Actual
84380.002022-05-037763Budget
16861121.002023-08-037726Actual
22009318.002024-01-017746Actual
4903650.002022-09-037765Budget
36911620.982025-02-0177612Actual
7373380.002022-11-037746Budget
34021357.002024-12-037746Actual
18599858.002023-10-037763Actual
27924966.182024-06-0277613Actual
11300360.002023-03-037763Actual
14903209.002023-06-037746Actual
268661033.002024-06-027763Actual
39152469.922025-04-0377112Actual
2834550.002022-07-047736Budget
23370186.932024-02-0177311Actual
5311655.002022-09-037717Actual
85346.002022-05-037763Actual
26502190.122024-05-0277411Actual
36969587.232025-02-0177113Actual
34403416.722024-12-0377311Actual
16620352.002023-08-037773Actual
1716550.002022-06-037736Budget
216251184.002024-01-017713Actual
26005260.002024-05-027716Actual
364731111.002025-02-017767Actual
99351166.252023-01-017718Actual
2537749.702024-04-0277211Actual
18004363.002023-09-037766Actual
3955435.002022-08-037736Actual
9660200.002023-01-017756Budget
7805280.002022-11-037768Budget
5030170.002022-09-037726Actual
262991832.932024-05-027718Actual
1938795.442023-10-0377511Actual
21716185.002024-01-017773Actual
10261134.002023-02-017773Actual
39214789.072025-04-0377612Actual
5965734.002022-10-037715Actual
21836757.002024-01-017715Actual
13356280.002023-04-037728Budget
3342790.122024-11-0277212Actual
2137280.002022-06-037728Budget
23457288.002024-02-0177611Actual
16889499.002023-08-037736Actual
11852351.002023-03-037746Actual
21276614.732023-12-047768Actual
4983480.002022-09-037716Budget
12836468.002023-04-037716Actual
21008302.002023-12-047746Actual
341711039.002024-12-037767Actual
27687426.302024-06-0277611Actual
359371517.002025-02-017713Actual
80711123.002022-12-047714Actual
8679720.002022-12-047717Actual
15348262.472023-06-0377611Actual
11162502.612023-02-017768Actual
2198567.762022-06-037768Actual
32183340.132024-10-0277411Actual
18684761.002023-10-037714Actual
4514490.002022-09-037713Actual
388311755.662025-04-037718Actual
11100280.002023-02-017728Budget
2354747.572024-02-0177612Actual
32923210.002024-11-027756Actual
26923361.002024-06-027773Actual
22847668.002024-02-017765Actual
2554931.612024-04-0277112Actual
4049213.002022-08-037756Actual
18328144.382023-09-0377311Actual

Generated 2025-06-02 23:28:49.675 UTC