[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318891591.002024-10-027717Actual
6028680.002022-10-037765Actual
17865432.002023-09-037716Actual
13597356.002023-05-037773Actual
1744518.842023-08-0377112Actual
2560843.312024-04-0277612Actual
1074492.002022-05-037768Actual
37028696.002025-02-0177613Actual
2153541.192023-12-0477112Actual
8131636.002022-12-047764Actual
5499380.002022-09-037728Budget
26714301.262024-05-0277113Actual
9468480.002023-01-017716Budget
11709515.002023-03-037716Actual
354650.002022-05-037715Budget
251361069.002024-04-027717Actual
2658676.002022-07-047765Actual
3314507.152022-07-047768Actual
35118183.002025-01-017726Actual
11805620.002023-03-037736Actual
1015280.002022-05-037728Budget
241061004.002024-03-027717Actual
745417.002022-05-037766Actual
349051571.002025-01-017714Actual
34430396.512024-12-0377411Actual
9983380.002023-01-017728Budget
39006317.792025-04-0377311Actual
24939333.002024-04-027716Actual
32301435.872024-10-0277112Actual
29077581.962024-07-0377613Actual
292541733.002024-08-027714Actual
885550.002022-05-037767Budget
29580464.002024-08-027766Actual
15588272.002023-07-047773Actual
1947820.972023-10-0377112Actual
3065909.002022-07-047717Actual
27215366.002024-06-027746Actual
36268136.002025-02-017726Actual
6251280.002022-10-037746Budget
28724209.272024-07-0377211Actual
19839518.002023-11-037765Actual
23045333.002024-02-017766Actual
11489748.002023-03-037764Actual
12837480.002023-04-037716Budget
15348262.472023-06-0377611Actual
10182312.002023-02-017763Actual
15883246.002023-07-047746Actual
22813690.002024-02-017715Actual
24846571.002024-04-027715Actual
337551522.002024-12-037714Actual
84380.002022-05-037763Budget
26112161.002024-05-027756Actual
28426407.002024-07-037766Actual
342291631.412024-12-037718Actual
6250372.002022-10-037746Actual
11568650.002023-03-037715Budget
4435380.002022-08-037768Budget
17152534.422023-08-037728Actual
14903209.002023-06-037746Actual
5965734.002022-10-037715Actual
25910825.002024-05-027715Actual
3955435.002022-08-037736Actual
290441024.082024-07-0377213Actual
21121927.002023-12-047717Actual
21716185.002024-01-017773Actual
2657550.002022-07-047765Budget
542189.002022-05-037726Actual
4701950.002022-09-037714Budget
2053420.972023-11-0377212Actual
383551556.002025-04-037714Actual
258151145.002024-05-027714Actual
15531891.002023-07-047763Actual
304731122.002024-09-027715Actual
10309950.002023-02-017714Budget
6357322.002022-10-037766Actual
17299157.152023-08-0377311Actual
8600438.002022-12-047766Actual
27486737.462024-06-027768Actual
22905337.002024-02-017716Actual
32101615.662024-10-0277111Actual
222181264.742024-01-017718Actual
14822333.002023-06-037716Actual
273311468.002024-06-027717Actual
33225807.162024-11-0277111Actual
269511749.002024-06-027714Actual
347851455.002025-01-017713Actual
12884200.002023-04-037726Budget
35701445.452025-01-0177112Actual
29758907.162024-08-027728Actual
1644020.972023-07-0477212Actual
27134428.002024-06-027716Actual
6203480.002022-10-037736Budget
9331705.002023-01-017715Actual
273604.002022-05-037764Actual
744380.002022-05-037766Budget
14136601.092023-05-037728Actual
313861574.002024-10-027713Actual
17772589.002023-09-037715Actual
6107480.002022-10-037716Budget
10682579.002023-02-017736Actual
26475193.322024-05-0277311Actual
32420734.602024-10-0277213Actual
12367550.002023-04-037713Budget
34403416.722024-12-0377311Actual
28897557.152024-07-0377112Actual
24226751.102024-03-027728Actual
35501665.672025-01-0177111Actual
27806712.472024-06-0277612Actual
16620352.002023-08-037773Actual
34376141.192024-12-0377211Actual
5311655.002022-09-037717Actual
382351381.002025-04-037713Actual
9066349.002023-01-017763Actual
3859480.002022-08-037716Budget
8927384.422022-12-047768Actual
20094990.002023-11-037717Actual
38681459.002025-04-037766Actual
262991832.932024-05-027718Actual
8680850.002022-12-047717Budget
1838249.702023-09-0377511Actual
495380.002022-05-037716Budget
34696581.962024-12-0377213Actual
7478380.002022-11-037766Budget
13229579.002023-04-037767Actual
365931011.712025-02-017768Actual
34079362.002024-12-037766Actual
7944353.002022-12-047763Actual
33940520.002024-12-037716Actual
2496671.002024-04-027726Actual
34611719.922024-12-0377612Actual
7805280.002022-11-037768Budget
1763380.002022-06-037746Budget
175601368.002023-09-037713Actual
8398200.002022-12-047726Budget
33253328.422024-11-0277211Actual
29226372.002024-08-027773Actual
967650.002022-05-037718Budget
327581137.002024-11-027765Actual
316341085.002024-10-027765Actual
686200.002022-05-037756Budget
371201094.002025-03-037763Actual
1339950.002022-06-037714Budget
1641337.992023-07-0477112Actual
8868513.212022-12-047728Actual
10260100.002023-02-017773Budget
6297200.002022-10-037756Budget
35172302.002025-01-017746Actual
3722650.002022-08-037715Budget
4653200.002022-09-037773Budget
18924370.002023-10-037736Actual
308562229.912024-09-027718Actual
29169954.002024-08-027763Actual
27924966.182024-06-0277613Actual
10633200.002023-02-017726Budget
25020204.002024-04-027746Actual
36322415.002025-02-017746Actual
1624049.702023-07-0477211Actual
38147681.972025-03-0377213Actual
272550.002022-05-037764Budget
33307275.232024-11-0277411Actual
37498274.002025-03-037756Actual
16294177.362023-07-0477411Actual
11757248.002023-03-037726Actual
35146566.002025-01-017736Actual
16974320.002023-08-037766Actual
1666161.002022-06-037726Actual
31150546.512024-09-0277112Actual
10044628.372023-01-017768Actual
3580970.002022-08-037714Actual
24726178.002024-04-027773Actual
34290802.612024-12-037768Actual
3779650.002022-08-037765Budget
10835380.002023-02-017766Budget
6204562.002022-10-037736Actual
5080495.002022-09-037736Actual
37391461.002025-03-037716Actual
326301641.002024-11-027714Actual
34728669.692024-12-0377613Actual
12885170.002023-04-037726Actual
3581950.002022-08-037714Budget
18869306.002023-10-037716Actual
1425852.892023-05-0377211Actual
2928200.002022-07-047756Budget
32210152.892024-10-0277511Actual
4983480.002022-09-037716Budget
20982449.002023-12-047736Actual
5312650.002022-09-037717Budget
26327907.162024-05-027728Actual
9145100.002023-01-017773Budget
4249550.002022-08-037767Budget
28839479.492024-07-0377611Actual
1667200.002022-06-037726Budget
30086643.322024-08-0277612Actual
12981380.002023-04-037746Budget
31692519.002024-10-027716Actual
28604982.922024-07-037728Actual
12099650.002023-03-037767Budget
13895293.002023-05-037746Actual
39272483.722025-04-0377113Actual
372051474.002025-03-037714Actual
38596543.002025-04-037736Actual
9796927.002023-01-017717Actual
9934650.002023-01-017718Budget
5701280.002022-10-037763Budget
11301280.002023-03-037763Budget
33341532.682024-11-0277611Actual
32843151.002024-11-027726Actual
133091166.252023-04-037718Actual
6624380.002022-10-037728Budget
37942575.242025-03-0377611Actual
7885520.002022-12-047713Actual
171241255.652023-08-037718Actual
8869380.002022-12-047728Budget
22068370.002024-01-017766Actual
13027281.002023-04-037756Actual
30621473.002024-09-027736Actual
11379100.002023-03-037773Budget
2050726.292023-11-0377112Actual
21008302.002023-12-047746Actual
32923210.002024-11-027756Actual
8210734.002022-12-047715Actual
33967126.002024-12-037726Actual
13921222.002023-05-037756Actual
364381621.002025-02-017717Actual
17680821.002023-09-037714Actual
141081166.252023-05-037718Actual
35583377.362025-01-0177411Actual
23257723.822024-02-017768Actual
25431140.122024-04-0277411Actual
21156792.002023-12-047767Actual
9717380.002023-01-017766Budget
206221431.002023-12-047713Actual
32871532.002024-11-027736Actual
3128617.002022-07-047767Actual
20129691.002023-11-037767Actual
38648266.002025-04-037756Actual
1950850.002022-06-037717Budget
9795850.002023-01-017717Budget
150191155.002023-06-037717Actual
25491240.132024-04-0277611Actual
325101559.002024-11-027713Actual
1871358.002022-06-037766Actual
9469547.002023-01-017716Actual
80701000.002022-12-047714Budget
21064309.002023-12-047766Actual
23724842.002024-03-027714Actual
262041485.002024-05-027717Actual
12617650.002023-04-037764Budget
34549527.362024-12-0377112Actual
10043280.002023-01-017768Budget
6436810.002022-10-037717Actual
27161187.002024-06-027726Actual
16915267.002023-08-037746Actual
5030170.002022-09-037726Actual
11161380.002023-02-017768Budget
13167784.002023-04-037717Actual

Generated 2025-06-02 10:59:42.947 UTC