[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31541940.002024-10-027764Actual
383551556.002025-04-037714Actual
231951166.252024-02-017718Actual
27572231.612024-06-0277211Actual
21008302.002023-12-047746Actual
286381022.312024-07-037768Actual
31773302.002024-10-027746Actual
37418186.002025-03-037726Actual
35643485.872025-01-0177611Actual
304151216.002024-09-027764Actual
12884200.002023-04-037726Budget
29077581.962024-07-0377613Actual
30171645.122024-08-0277213Actual
35971912.002025-02-017763Actual
347851455.002025-01-017713Actual
2354747.572024-02-0177612Actual
12428280.002023-04-037763Budget
14849162.002023-06-037726Actual
22279513.212024-01-017768Actual
4982430.002022-09-037716Actual
4701950.002022-09-037714Budget
34696581.962024-12-0377213Actual
12429337.002023-04-037763Actual
2293274.002024-02-017726Actual
30508917.002024-09-027765Actual
2927231.002022-07-047756Actual
1213392.002022-06-037763Actual
7325527.002022-11-037736Actual
226001350.002024-02-017713Actual
1641337.992023-07-0477112Actual
29440428.002024-08-027716Actual
2451841.192024-03-0277112Actual
88211011.712022-12-047718Actual
17299157.152023-08-0377311Actual
292891009.002024-08-027764Actual
9796927.002023-01-017717Actual
337551522.002024-12-037714Actual
31692519.002024-10-027716Actual
26327907.162024-05-027728Actual
273311468.002024-06-027717Actual
9717380.002023-01-017766Budget
11567705.002023-03-037715Actual
16741772.002023-08-037715Actual
8209650.002022-12-047715Budget
12367550.002023-04-037713Budget
25431140.122024-04-0277411Actual
27241204.002024-06-027756Actual
38773910.002025-04-037767Actual
13625775.002023-05-037714Actual
7479344.002022-11-037766Actual
8928280.002022-12-047768Budget
14285203.952023-05-0377311Actual
31478324.002024-10-027773Actual
1540507.002022-06-037765Actual
29547232.002024-08-027756Actual
11708480.002023-03-037716Budget
23257723.822024-02-017768Actual
38147681.972025-03-0377213Actual
181541105.652023-09-037718Actual
7149686.002022-11-037765Actual
10585480.002023-02-017716Budget
129093.002022-06-037773Actual
1847437.992023-09-0377112Actual
2560843.312024-04-0277612Actual
212141560.202023-12-047718Actual
320431058.682024-10-027768Actual
15802359.002023-07-047716Actual
8351480.002022-12-047716Budget
31297581.962024-09-0277213Actual
22960490.002024-02-017736Actual
13356280.002023-04-037728Budget
639380.002022-05-037746Budget
26741718.812024-05-0277213Actual
32393427.582024-10-0277113Actual
25491240.132024-04-0277611Actual
18976137.002023-10-037756Actual
360561863.002025-02-017714Actual
4377380.002022-08-037728Budget
20657826.002023-12-047763Actual
17946222.002023-09-037746Actual
1543955.022023-06-0377612Actual
307981004.002024-09-027767Actual
21362152.892023-12-0477211Actual
1750359.272023-08-0377612Actual
19746468.002023-11-037764Actual
20037308.002023-11-037766Actual
15709644.002023-07-047715Actual
29226372.002024-08-027773Actual
11806550.002023-03-037736Budget
12366535.002023-04-037713Actual
216251184.002024-01-017713Actual
2337324.002022-07-047763Actual
13719757.002023-05-037715Actual
32453613.542024-10-0277613Actual
11379100.002023-03-037773Budget
12099650.002023-03-037767Budget
14903209.002023-06-037746Actual
370851604.002025-03-037713Actual
352881296.002025-01-017717Actual
12616741.002023-04-037764Actual
1425852.892023-05-0377211Actual
2833620.002022-07-047736Actual
241061004.002024-03-027717Actual
35091405.002025-01-017716Actual
3580970.002022-08-037714Actual
28073324.002024-07-037773Actual
21870502.002024-01-017765Actual
349051571.002025-01-017714Actual
26060357.002024-05-027736Actual
8679720.002022-12-047717Actual
22905337.002024-02-017716Actual
16861121.002023-08-037726Actual
22720798.002024-02-017714Actual
10505686.002023-02-017765Actual
3065909.002022-07-047717Actual
17972159.002023-09-037756Actual
12837480.002023-04-037716Budget
10260100.002023-02-017773Budget
25171818.002024-04-027767Actual
12934550.002023-04-037736Budget
14552999.002023-06-037763Actual
33727361.002024-12-037773Actual
22125960.002024-01-017717Actual
15883246.002023-07-047746Actual
9066349.002023-01-017763Actual
2434597.572024-03-0277211Actual
18950236.002023-10-037746Actual
4189741.002022-08-037717Actual
7011693.002022-11-037764Actual
10835380.002023-02-017766Budget
24017224.002024-03-027756Actual
2153541.192023-12-0477112Actual
5080495.002022-09-037736Actual
21716185.002024-01-017773Actual
338821105.002024-12-037765Actual
110521240.502023-02-017718Actual
27687426.302024-06-0277611Actual
31719146.002024-10-027726Actual
270431145.002024-06-027715Actual
24460288.002024-03-0277611Actual
15588272.002023-07-047773Actual
29850673.112024-08-0277111Actual
293471031.002024-08-027715Actual
28604982.922024-07-037728Actual
20215851.102023-11-037728Actual
18004363.002023-09-037766Actual
6625546.552022-10-037728Actual
8023127.002022-12-047773Actual
9007490.002023-01-017713Actual
20094990.002023-11-037717Actual
376221036.002025-03-037767Actual
377081157.162025-03-037728Actual
6764644.002022-11-037713Actual
1339950.002022-06-037714Budget
1624049.702023-07-0477211Actual
34669613.542024-12-0377113Actual
30884785.942024-09-027728Actual
3532144.002022-08-037773Actual
13841116.002023-05-037726Actual
35729201.832025-01-0177212Actual
34491609.282024-12-0377611Actual
7420200.002022-11-037756Budget
17066727.002023-08-037767Actual
154961540.002023-07-047713Actual
35501665.672025-01-0177111Actual
8350495.002022-12-047716Actual
36850379.492025-02-0177112Actual
23759562.002024-03-027764Actual
281011658.002024-07-037714Actual
5311655.002022-09-037717Actual
2254363.532024-01-0177612Actual
24846571.002024-04-027715Actual
16034900.002023-07-047767Actual
31747510.002024-10-027736Actual
745417.002022-05-037766Actual
542189.002022-05-037726Actual
39152469.922025-04-0377112Actual
18718527.002023-10-037764Actual
24535.002022-05-037713Actual
14822333.002023-06-037716Actual
19008323.002023-10-037766Actual
10122550.002023-02-017713Budget
23991272.002024-03-027746Actual
36969587.232025-02-0177113Actual
2056561.402023-11-0377612Actual
14013990.002023-05-037717Actual
27924966.182024-06-0277613Actual
4190650.002022-08-037717Budget
2785200.002022-07-047726Budget
1539550.002022-06-037765Budget
16355201.832023-07-0477611Actual
342291631.412024-12-037718Actual
69511000.002022-11-037714Budget
29905422.042024-08-0277311Actual
307631323.002024-09-027717Actual
291341431.002024-08-027713Actual
7944353.002022-12-047763Actual
37800580.562025-03-0377111Actual
37391461.002025-03-037716Actual
20954111.002023-12-047726Actual
30673221.002024-09-027756Actual
10729380.002023-02-017746Budget
16941193.002023-08-037756Actual
35118183.002025-01-017726Actual
23223578.362024-02-017728Actual
292541733.002024-08-027714Actual
6577750.002022-10-037718Budget
5451750.002022-09-037718Budget
11959430.002023-03-037766Actual
6903100.002022-11-037773Budget
36028272.002025-02-017773Actual
9252550.002023-01-017764Budget
8742550.002022-12-047767Budget
1644020.972023-07-0477212Actual
349401205.002025-01-017764Actual
309181146.562024-09-027768Actual
38483958.002025-04-037765Actual
135031458.002023-05-037713Actual
269851009.002024-06-027764Actual
6155200.002022-10-037726Budget
31004152.892024-09-0277211Actual
7805280.002022-11-037768Budget
2336380.002022-07-047763Budget
6497550.002022-10-037767Budget
20881037.462022-06-037718Actual
7478380.002022-11-037766Budget
2053420.972023-11-0377212Actual
39180195.442025-04-0377212Actual
246341404.002024-04-027713Actual
372401166.002025-03-037764Actual
686200.002022-05-037756Budget
16776689.002023-08-037765Actual
4763662.002022-09-037764Actual
2737380.002022-07-047716Budget
331051928.392024-11-027718Actual
10728372.002023-02-017746Actual
19100918.002023-10-037767Actual
348201040.002025-01-017763Actual
2251018.842024-01-0177112Actual
10448792.002023-02-017715Actual
252291351.112024-04-027718Actual
26502190.122024-05-0277411Actual
26112161.002024-05-027756Actual
32545824.002024-11-027763Actual

Generated 2025-06-02 11:31:51.216 UTC