[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33253328.422024-11-0277211Actual
8399236.002022-12-047726Actual
37391461.002025-03-037716Actual
36911620.982025-02-0177612Actual
30673221.002024-09-027756Actual
13921222.002023-05-037756Actual
24399184.812024-03-0277411Actual
35643485.872025-01-0177611Actual
27599452.902024-06-0277311Actual
6625546.552022-10-037728Actual
5886534.002022-10-037764Actual
36322415.002025-02-017746Actual
27924966.182024-06-0277613Actual
38178881.972025-03-0377613Actual
30086643.322024-08-0277612Actual
262991832.932024-05-027718Actual
13869363.002023-05-037736Actual
16563873.002023-08-037763Actual
6250372.002022-10-037746Actual
16648790.002023-08-037714Actual
24994382.002024-04-027736Actual
13719757.002023-05-037715Actual
338481031.002024-12-037715Actual
12695769.002023-04-037715Actual
9332650.002023-01-017715Budget
23639858.002024-03-027763Actual
361481288.002025-02-017715Actual
54501154.132022-09-037718Actual
309181146.562024-09-027768Actual
6203480.002022-10-037736Budget
20004150.002023-11-037756Actual
3561076.292025-01-0177511Actual
38648266.002025-04-037756Actual
14671515.002023-06-037764Actual
13381079.002022-06-037714Actual
14609169.002023-06-037773Actual
38120506.522025-03-0377113Actual
2833620.002022-07-047736Actual
30566446.002024-09-027716Actual
17972159.002023-09-037756Actual
29758907.162024-08-027728Actual
744380.002022-05-037766Budget
23012229.002024-02-017756Actual
19684396.002023-11-037773Actual
38681459.002025-04-037766Actual
11241608.002023-03-037713Actual
28426407.002024-07-037766Actual
3455353.002022-08-037763Actual
24669855.002024-04-027763Actual
10775215.002023-02-017756Actual
2277480.002022-07-047713Budget
9659159.002023-01-017756Actual
3342790.122024-11-0277212Actual
18061940.002023-09-037717Actual
20388175.232023-11-0377411Actual
16915267.002023-08-037746Actual
383901009.002025-04-037764Actual
3955435.002022-08-037736Actual
387381310.002025-04-037717Actual
35409935.952025-01-017728Actual
6251280.002022-10-037746Budget
18182573.822023-09-037728Actual
34430396.512024-12-0377411Actual
1478650.002022-06-037715Budget
2496671.002024-04-027726Actual
16889499.002023-08-037736Actual
36381347.002025-02-017766Actual
23257723.822024-02-017768Actual
39006317.792025-04-0377311Actual
3255280.002022-07-047728Budget
26563223.102024-05-0277611Actual
967650.002022-05-037718Budget
36706403.962025-02-0177311Actual
7945380.002022-12-047763Budget
6204562.002022-10-037736Actual
14136601.092023-05-037728Actual
20869716.002023-12-047765Actual
32009907.162024-10-027728Actual
12757540.002023-04-037765Actual
3780684.002022-08-037765Actual
4904579.002022-09-037765Actual
31692519.002024-10-027716Actual
6297200.002022-10-037756Budget
9934650.002023-01-017718Budget
33967126.002024-12-037726Actual
2393778.002024-03-027726Actual
38541519.002025-04-037716Actual
20094990.002023-11-037717Actual
34348799.712024-12-0377111Actual
2089650.002022-06-037718Budget
1425852.892023-05-0377211Actual
2986380.002022-07-047766Budget
28897557.152024-07-0377112Actual
388931025.342025-04-037768Actual
30295869.002024-09-027763Actual
304731122.002024-09-027715Actual
4377380.002022-08-037728Budget
1154545.002022-06-037713Actual
33341532.682024-11-0277611Actual
591558.002022-05-037736Actual
13089380.002023-04-037766Budget
3128617.002022-07-047767Actual
34696581.962024-12-0377213Actual
11852351.002023-03-037746Actual
2336380.002022-07-047763Budget
21156792.002023-12-047767Actual
262391134.002024-05-027767Actual
13625775.002023-05-037714Actual
8350495.002022-12-047716Actual
23696189.002024-03-027773Actual
359371517.002025-02-017713Actual
16355201.832023-07-0477611Actual
20835709.002023-12-047715Actual
28367375.002024-07-037746Actual
20657826.002023-12-047763Actual
4436620.792022-08-037768Actual
30352338.002024-09-027773Actual
3581950.002022-08-037714Budget
34577211.402024-12-0377212Actual
22035144.002024-01-017756Actual
5311655.002022-09-037717Actual
15140540.492023-06-037728Actual
6106410.002022-10-037716Actual
274521037.462024-06-027728Actual
2537749.702024-04-0277211Actual
22960490.002024-02-017736Actual
35501665.672025-01-0177111Actual
12178750.002023-03-037718Budget
27626400.772024-06-0277411Actual
9717380.002023-01-017766Budget
29966493.322024-08-0277611Actual
1744518.842023-08-0377112Actual
26086242.002024-05-027746Actual
2137280.002022-06-037728Budget
10260100.002023-02-017773Budget
37177317.002025-03-037773Actual
3580970.002022-08-037714Actual
2434597.572024-03-0277211Actual
8271650.002022-12-047765Budget
32210152.892024-10-0277511Actual
5779182.002022-10-037773Actual
1838249.702023-09-0377511Actual
27653152.892024-06-0277511Actual
10308910.002023-02-017714Actual
24226751.102024-03-027728Actual
7089650.002022-11-037715Budget
28778351.832024-07-0377411Actual
6824331.002022-11-037763Actual
1949793.002022-06-037717Actual
33727361.002024-12-037773Actual
84380.002022-05-037763Budget
18215802.612023-09-037768Actual
33280269.912024-11-0277311Actual
20927361.002023-12-047716Actual
12933550.002023-04-037736Actual
35729201.832025-01-0177212Actual
34403416.722024-12-0377311Actual
1666161.002022-06-037726Actual
9252550.002023-01-017764Budget
7228480.002022-11-037716Budget
23137927.002024-02-017767Actual
29017488.982024-07-0377113Actual
1543955.022023-06-0377612Actual
8742550.002022-12-047767Budget
330131499.002024-11-027717Actual
35198197.002025-01-017756Actual
25787264.002024-05-027773Actual
365312023.852025-02-017718Actual
2736426.002022-07-047716Actual
7805280.002022-11-037768Budget
30144348.632024-08-0277113Actual
9006550.002023-01-017713Budget
36760148.632025-02-0177511Actual
32897364.002024-11-027746Actual
4329750.002022-08-037718Budget
26005260.002024-05-027716Actual
14929204.002023-06-037756Actual
35556377.362025-01-0177311Actual
6027650.002022-10-037765Budget
26112161.002024-05-027756Actual
638344.002022-05-037746Actual
16941193.002023-08-037756Actual
20037308.002023-11-037766Actual
32129275.232024-10-0277211Actual
14729728.002023-06-037715Actual
7479344.002022-11-037766Actual
338821105.002024-12-037765Actual
5887550.002022-10-037764Budget
24726178.002024-04-027773Actual
11629550.002023-03-037765Budget
181541105.652023-09-037718Actual
21870502.002024-01-017765Actual
10368650.002023-02-017764Budget
15174696.552023-06-037768Actual
2554931.612024-04-0277112Actual
273311468.002024-06-027717Actual
29467144.002024-08-027726Actual
13814389.002023-05-037716Actual
4652184.002022-09-037773Actual
15857375.002023-07-047736Actual
10183280.002023-02-017763Budget
23343140.122024-02-0177211Actual
33578901.272024-11-0277613Actual
11805620.002023-03-037736Actual
22986204.002024-02-017746Actual
12884200.002023-04-037726Budget
313861574.002024-10-027713Actual
213950.002022-05-037714Budget
388311755.662025-04-037718Actual
34079362.002024-12-037766Actual
8210734.002022-12-047715Actual
15942281.002023-07-047766Actual
7885520.002022-12-047713Actual
7090611.002022-11-037715Actual
372401166.002025-03-037764Actual
17865432.002023-09-037716Actual
32956441.002024-11-027766Actual
327581137.002024-11-027765Actual
13895293.002023-05-037746Actual
185641411.002023-10-037713Actual
1539550.002022-06-037765Budget
7806422.302022-11-037768Actual
26774664.422024-05-0277613Actual
825858.002022-05-037717Actual
12429337.002023-04-037763Actual
8542304.002022-12-047756Actual
23102945.002024-02-017717Actual
10369523.002023-02-017764Actual
9389623.002023-01-017765Actual
12617650.002023-04-037764Budget
28696665.672024-07-0377111Actual
2050726.292023-11-0377112Actual
28286556.002024-07-037716Actual
39094517.792025-04-0377611Actual
34877377.002025-01-017773Actual
13754578.002023-05-037765Actual
19220620.792023-10-037768Actual
28016983.002024-07-037763Actual
364381621.002025-02-017717Actual
11300360.002023-03-037763Actual
14345175.232023-05-0377611Actual
12837480.002023-04-037716Budget
20954111.002023-12-047726Actual
11489748.002023-03-037764Actual
129093.002022-06-037773Actual
14637714.002023-06-037714Actual
2560843.312024-04-0277612Actual
23370186.932024-02-0177311Actual
36268136.002025-02-017726Actual
31799272.002024-10-027756Actual

Generated 2025-06-03 01:56:42.533 UTC