[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 500  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34047280.002024-12-037756Actual
54501154.132022-09-037718Actual
25046154.002024-04-027756Actual
15232309.282023-06-0377111Actual
3643611.002022-08-037764Actual
35443993.522025-01-017768Actual
15140540.492023-06-037728Actual
23137927.002024-02-017767Actual
37177317.002025-03-037773Actual
1213392.002022-06-037763Actual
1478650.002022-06-037715Budget
19897320.002023-11-037716Actual
9067380.002023-01-017763Budget
313861574.002024-10-027713Actual
1582970.002023-07-047726Actual
13027281.002023-04-037756Actual
13088389.002023-04-037766Actual
5173236.002022-09-037756Actual
349981178.002025-01-017715Actual
2342450.762024-02-0177511Actual
1015280.002022-05-037728Budget
34079362.002024-12-037766Actual
745417.002022-05-037766Actual
27891929.342024-06-0277213Actual
12884200.002023-04-037726Budget
25910825.002024-05-027715Actual
10834389.002023-02-017766Actual
29467144.002024-08-027726Actual
27745585.882024-06-0277112Actual
4841720.002022-09-037715Actual
38483958.002025-04-037765Actual
36878100.762025-02-0177212Actual
12617650.002023-04-037764Budget
15054855.002023-06-037767Actual
3780684.002022-08-037765Actual
15287135.872023-06-0377311Actual
10368650.002023-02-017764Budget
5638480.002022-10-037713Budget
31541940.002024-10-027764Actual
2658676.002022-07-047765Actual
826850.002022-05-037717Budget
23397197.572024-02-0177411Actual
269851009.002024-06-027764Actual
338821105.002024-12-037765Actual
91921000.002023-01-017714Budget
25291661.702024-04-027768Actual
26774664.422024-05-0277613Actual
12367550.002023-04-037713Budget
37498274.002025-03-037756Actual
5080495.002022-09-037736Actual
29382948.002024-08-027765Actual
8209650.002022-12-047715Budget
3128617.002022-07-047767Actual
26005260.002024-05-027716Actual
21716185.002024-01-017773Actual
29850673.112024-08-0277111Actual
2156844.382023-12-0477612Actual
685243.002022-05-037756Actual
36028272.002025-02-017773Actual
1632151.822023-07-0477511Actual
9659159.002023-01-017756Actual
39180195.442025-04-0377212Actual
30884785.942024-09-027728Actual
26475193.322024-05-0277311Actual
7479344.002022-11-037766Actual
19100918.002023-10-037767Actual
304731122.002024-09-027715Actual
35971912.002025-02-017763Actual
1539550.002022-06-037765Budget
6204562.002022-10-037736Actual
3955435.002022-08-037736Actual
17652189.002023-09-037773Actual
9006550.002023-01-017713Budget
24259785.942024-03-027768Actual
10309950.002023-02-017714Budget
213950.002022-05-037714Budget
16034900.002023-07-047767Actual
27687426.302024-06-0277611Actual
14903209.002023-06-037746Actual
19008323.002023-10-037766Actual
2463950.002022-07-047714Budget
39214789.072025-04-0377612Actual
12179982.922023-03-037718Actual
30647312.002024-09-027746Actual
2251018.842024-01-0177112Actual
38568212.002025-04-037726Actual
9660200.002023-01-017756Budget
25079378.002024-04-027766Actual
22160855.002024-01-017767Actual
10261134.002023-02-017773Actual
5498634.432022-09-037728Actual
8023127.002022-12-047773Actual
25491240.132024-04-0277611Actual
10835380.002023-02-017766Budget
8927384.422022-12-047768Actual
32101615.662024-10-0277111Actual
22755489.002024-02-017764Actual
361481288.002025-02-017715Actual
19220620.792023-10-037768Actual
35880696.002025-01-0177613Actual
8679720.002022-12-047717Actual
25850714.002024-05-027764Actual
3581950.002022-08-037714Budget
2089650.002022-06-037718Budget
33253328.422024-11-0277211Actual
31270301.262024-09-0277113Actual
2354747.572024-02-0177612Actual
20415101.822023-11-0377511Actual
12038662.002023-03-037717Actual
80711123.002022-12-047714Actual
8928280.002022-12-047768Budget
2785200.002022-07-047726Budget
32009907.162024-10-027728Actual
14849162.002023-06-037726Actual
1446157.142023-05-0377612Actual
27653152.892024-06-0277511Actual
5886534.002022-10-037764Actual
15802359.002023-07-047716Actual
372401166.002025-03-037764Actual
274241948.092024-06-027718Actual
6686573.822022-10-037768Actual
3532144.002022-08-037773Actual
1399594.002022-06-037764Actual
25020204.002024-04-027746Actual
337551522.002024-12-037714Actual
258151145.002024-05-027714Actual
1543955.022023-06-0377612Actual
5965734.002022-10-037715Actual
7558963.002022-11-037717Actual
16620352.002023-08-037773Actual
35033873.002025-01-017765Actual
36296589.002025-02-017736Actual
9389623.002023-01-017765Actual
135031458.002023-05-037713Actual
11488650.002023-03-037764Budget
272550.002022-05-037764Budget
29017488.982024-07-0377113Actual
21955121.002024-01-017726Actual
6357322.002022-10-037766Actual
25480.002022-05-037713Budget
3392497.002022-08-037713Actual
36241536.002025-02-017716Actual
372981337.002025-03-037715Actual
1212380.002022-06-037763Budget
2560843.312024-04-0277612Actual
29878152.892024-08-0277211Actual
15174696.552023-06-037768Actual
37418186.002025-03-037726Actual
32420734.602024-10-0277213Actual
297921002.612024-08-027768Actual
32335580.562024-10-0277612Actual
592550.002022-05-037736Budget
26714301.262024-05-0277113Actual
36792493.322025-02-0177611Actual
8210734.002022-12-047715Actual
21008302.002023-12-047746Actual
9983380.002023-01-017728Budget
6154220.002022-10-037726Actual
3956480.002022-08-037736Budget
11852351.002023-03-037746Actual
58271015.002022-10-037714Actual
6624380.002022-10-037728Budget
206221431.002023-12-047713Actual
8541200.002022-12-047756Budget
222181264.742024-01-017718Actual
65761288.982022-10-037718Actual
7011693.002022-11-037764Actual
14048866.002023-05-037767Actual
15651579.002023-07-047764Actual
30352338.002024-09-027773Actual
31031440.132024-09-0277311Actual
19333105.022023-10-0377311Actual
22068370.002024-01-017766Actual
20927361.002023-12-047716Actual
175601368.002023-09-037713Actual
3127550.002022-07-047767Budget
2599648.002022-07-047715Actual
7373380.002022-11-037746Budget
2736426.002022-07-047716Actual
31719146.002024-10-027726Actual
34611719.922024-12-0377612Actual
8399236.002022-12-047726Actual
8130550.002022-12-047764Budget
7277255.002022-11-037726Actual
34290802.612024-12-037768Actual
10633200.002023-02-017726Budget
11489748.002023-03-037764Actual
8495379.002022-12-047746Actual
84380.002022-05-037763Budget
28073324.002024-07-037773Actual
274521037.462024-06-027728Actual
20777562.002023-12-047764Actual
32210152.892024-10-0277511Actual
38681459.002025-04-037766Actual
30566446.002024-09-027716Actual
319231080.002024-10-027767Actual
6903100.002022-11-037773Budget
6764644.002022-11-037713Actual
7744380.002022-11-037728Budget
17066727.002023-08-037767Actual
33461750.772024-11-0277612Actual
31150546.512024-09-0277112Actual
20037308.002023-11-037766Actual
3342790.122024-11-0277212Actual
32602365.002024-11-027773Actual
914494.002023-01-017773Actual
2537749.702024-04-0277211Actual
1014496.542022-05-037728Actual
11806550.002023-03-037736Budget
16154802.612023-07-047768Actual
29521336.002024-08-027746Actual
185641411.002023-10-037713Actual
26420351.832024-05-0277111Actual
29580464.002024-08-027766Actual
37391461.002025-03-037716Actual
34728669.692024-12-0377613Actual
6028680.002022-10-037765Actual
2033486.932023-11-0377211Actual
365931011.712025-02-017768Actual
69511000.002022-11-037714Budget
14013990.002023-05-037717Actual
5312650.002022-09-037717Budget
13418380.002023-04-037768Budget
14764513.002023-06-037765Actual
4763662.002022-09-037764Actual
22035144.002024-01-017756Actual
6298222.002022-10-037756Actual
7420200.002022-11-037756Budget
17299157.152023-08-0377311Actual
2927231.002022-07-047756Actual
17595950.002023-09-037763Actual
5700299.002022-10-037763Actual
11162502.612023-02-017768Actual
13659608.002023-05-037764Actual
494426.002022-05-037716Actual
3065909.002022-07-047717Actual
11240550.002023-03-037713Budget
31478324.002024-10-027773Actual
11899159.002023-03-037756Actual
36559875.342025-02-017728Actual
23759562.002024-03-027764Actual
281011658.002024-07-037714Actual
12981380.002023-04-037746Budget
24399184.812024-03-0277411Actual
19804809.002023-11-037715Actual
16974320.002023-08-037766Actual
28839479.492024-07-0377611Actual
17807655.002023-09-037765Actual

Generated 2025-06-03 01:05:24.230 UTC