[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16563873.002023-08-037763Actual
8541200.002022-12-047756Budget
28073324.002024-07-037773Actual
212141560.202023-12-047718Actual
387381310.002025-04-037717Actual
13308750.002023-04-037718Budget
22905337.002024-02-017716Actual
8868513.212022-12-047728Actual
273661111.002024-06-027767Actual
1930644.382023-10-0377211Actual
30086643.322024-08-0277612Actual
319231080.002024-10-027767Actual
4003280.002022-08-037746Budget
32897364.002024-11-027746Actual
36268136.002025-02-017726Actual
319811928.392024-10-027718Actual
25491240.132024-04-0277611Actual
31719146.002024-10-027726Actual
32101615.662024-10-0277111Actual
16620352.002023-08-037773Actual
4652184.002022-09-037773Actual
5886534.002022-10-037764Actual
2520550.002022-07-047764Budget
3313380.002022-07-047768Budget
7150650.002022-11-037765Budget
18684761.002023-10-037714Actual
3254422.302022-07-047728Actual
19684396.002023-11-037773Actual
353691.002022-05-037715Actual
307981004.002024-09-027767Actual
24994382.002024-04-027736Actual
2928200.002022-07-047756Budget
281351026.002024-07-037764Actual
6903100.002022-11-037773Budget
15616684.002023-07-047714Actual
24317249.702024-03-0277111Actual
3779650.002022-08-037765Budget
6577750.002022-10-037718Budget
364731111.002025-02-017767Actual
11805620.002023-03-037736Actual
3581950.002022-08-037714Budget
20306345.452023-11-0377111Actual
11161380.002023-02-017768Budget
258151145.002024-05-027714Actual
1949793.002022-06-037717Actual
18869306.002023-10-037716Actual
252291351.112024-04-027718Actual
2557618.842024-04-0277212Actual
3561076.292025-01-0177511Actual
2880578.422024-07-0377511Actual
25079378.002024-04-027766Actual
12617650.002023-04-037764Budget
16683495.002023-08-037764Actual
10681550.002023-02-017736Budget
65761288.982022-10-037718Actual
27653152.892024-06-0277511Actual
8022100.002022-12-047773Budget
12507162.002023-04-037773Actual
10632193.002023-02-017726Actual
21928344.002024-01-017716Actual
17595950.002023-09-037763Actual
13089380.002023-04-037766Budget
33967126.002024-12-037726Actual
36996645.122025-02-0177213Actual
26060357.002024-05-027736Actual
2354747.572024-02-0177612Actual
28959663.542024-07-0377612Actual
36679322.042025-02-0177211Actual
274521037.462024-06-027728Actual
36651784.822025-02-0177111Actual
12178750.002023-03-037718Budget
14729728.002023-06-037715Actual
29226372.002024-08-027773Actual
1073380.002022-05-037768Budget
16941193.002023-08-037756Actual
495380.002022-05-037716Budget
24460288.002024-03-0277611Actual
14671515.002023-06-037764Actual
34577211.402024-12-0377212Actual
24726178.002024-04-027773Actual
28897557.152024-07-0377112Actual
2457744.382024-03-0277612Actual
34877377.002025-01-017773Actual
33670935.002024-12-037763Actual
14285203.952023-05-0377311Actual
10123495.002023-02-017713Actual
13417634.432023-04-037768Actual
7945380.002022-12-047763Budget
9389623.002023-01-017765Actual
330471216.002024-11-027767Actual
20714190.002023-12-047773Actual
54501154.132022-09-037718Actual
2785200.002022-07-047726Budget
27486737.462024-06-027768Actual
2537749.702024-04-0277211Actual
2136578.362022-06-037728Actual
372051474.002025-03-037714Actual
12616741.002023-04-037764Actual
5638480.002022-10-037713Budget
20869716.002023-12-047765Actual
23137927.002024-02-017767Actual
37391461.002025-03-037716Actual
10505686.002023-02-017765Actual
35146566.002025-01-017736Actual
15588272.002023-07-047773Actual
31541940.002024-10-027764Actual
19952395.002023-11-037736Actual
37028696.002025-02-0177613Actual
13381079.002022-06-037714Actual
26923361.002024-06-027773Actual
13895293.002023-05-037746Actual
23370186.932024-02-0177311Actual
181541105.652023-09-037718Actual
7744380.002022-11-037728Budget
337551522.002024-12-037714Actual
6497550.002022-10-037767Budget
22692342.002024-02-017773Actual
11852351.002023-03-037746Actual
8448562.002022-12-047736Actual
11959430.002023-03-037766Actual
201871405.652023-11-037718Actual
30621473.002024-09-027736Actual
6825380.002022-11-037763Budget
2833620.002022-07-047736Actual
6107480.002022-10-037716Budget
4250630.002022-08-037767Actual
27572231.612024-06-0277211Actual
284831560.002024-07-037717Actual
31058381.622024-09-0277411Actual
12037750.002023-03-037717Budget
15709644.002023-07-047715Actual
24939333.002024-04-027716Actual
6204562.002022-10-037736Actual
251361069.002024-04-027717Actual
5700299.002022-10-037763Actual
2451841.192024-03-0277112Actual
365931011.712025-02-017768Actual
165281309.002023-08-037713Actual
10044628.372023-01-017768Actual
9067380.002023-01-017763Budget
19746468.002023-11-037764Actual
3207650.002022-07-047718Budget
29495538.002024-08-027736Actual
36348263.002025-02-017756Actual
32956441.002024-11-027766Actual
9331705.002023-01-017715Actual
24017224.002024-03-027756Actual
13921222.002023-05-037756Actual
16154802.612023-07-047768Actual
10682579.002023-02-017736Actual
6356380.002022-10-037766Budget
32210152.892024-10-0277511Actual
30976625.242024-09-0277111Actual
35847696.002025-01-0177213Actual
7229547.002022-11-037716Actual
26005260.002024-05-027716Actual
638344.002022-05-037746Actual
1440331.612023-05-0377112Actual
22452274.172024-01-0177611Actual
20982449.002023-12-047736Actual
10973650.002023-02-017767Budget
11900200.002023-03-037756Budget
38951719.922025-04-0377111Actual
26714301.262024-05-0277113Actual
7325527.002022-11-037736Actual
35409935.952025-01-017728Actual
32545824.002024-11-027763Actual
10368650.002023-02-017764Budget
341711039.002024-12-037767Actual
27806712.472024-06-0277612Actual
375881353.002025-03-037717Actual
34696581.962024-12-0377213Actual
414667.002022-05-037765Actual
5498634.432022-09-037728Actual
11489748.002023-03-037764Actual
21983440.002024-01-017736Actual
191581514.752023-10-037718Actual
39152469.922025-04-0377112Actual
34047280.002024-12-037756Actual
2463950.002022-07-047714Budget
352881296.002025-01-017717Actual
6154220.002022-10-037726Actual
11488650.002023-03-037764Budget
8272630.002022-12-047765Actual
23257723.822024-02-017768Actual
21156792.002023-12-047767Actual
9516200.002023-01-017726Budget
241981301.112024-03-027718Actual
13841116.002023-05-037726Actual
336351517.002024-12-037713Actual
12288380.002023-03-037768Budget
11300360.002023-03-037763Actual
27599452.902024-06-0277311Actual
12366535.002023-04-037713Actual
27544698.642024-06-0277111Actual
13357534.422023-04-037728Actual
32453613.542024-10-0277613Actual
11162502.612023-02-017768Actual
281011658.002024-07-037714Actual
20777562.002023-12-047764Actual
364381621.002025-02-017717Actual
28313139.002024-07-037726Actual
8869380.002022-12-047728Budget
382351381.002025-04-037713Actual
12757540.002023-04-037765Actual
12100573.002023-03-037767Actual

Generated 2025-06-02 09:46:06.149 UTC