[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29440428.002025-01-057716Actual
10122550.002023-07-077713Budget
28286556.002024-12-067716Actual
39033493.322025-09-0677411Actual
9717380.002023-06-067766Budget
290441024.082024-12-0677213Actual
3342790.122025-04-0777212Actual
5499380.002023-02-067728Budget
35501665.672025-06-0677111Actual
8494380.002023-05-097746Budget
3393480.002023-01-067713Budget
14637714.002023-11-067714Actual
3455353.002023-01-067763Actual
191581514.752024-03-077718Actual
327231157.002025-04-077715Actual
2033486.932024-04-0777211Actual
5126313.002023-02-067746Actual
262991832.932024-10-057718Actual
33225807.162025-04-0777111Actual
24372139.062024-08-0577311Actual
3065909.002022-12-077717Actual
2351535.872024-07-0677112Actual
23910449.002024-08-057716Actual
2603286.002024-10-057726Actual
18273264.592024-02-0677111Actual
19897320.002024-04-077716Actual
32129275.232025-03-0777211Actual
2881380.002022-12-077746Budget
36850379.492025-07-0777112Actual
1440331.612023-10-0677112Actual
20869716.002024-05-087765Actual
17714558.002024-02-067764Actual
30647312.002025-02-057746Actual
23315264.592024-07-0677111Actual
7945380.002023-05-097763Budget
31692519.002025-03-077716Actual
17244230.552024-01-0677111Actual
16212332.682023-12-0777111Actual
3906241.002023-01-067726Actual
38327245.002025-09-067773Actual
2833620.002022-12-077736Actual
10123495.002023-07-077713Actual
29905422.042025-01-0577311Actual
19008323.002024-03-077766Actual
38979308.212025-09-0677211Actual
2520550.002022-12-077764Budget
32420734.602025-03-0777213Actual
6155200.002023-03-087726Budget
6203480.002023-03-087736Budget
84380.002022-10-067763Budget
29495538.002025-01-057736Actual
272550.002022-10-067764Budget
7419176.002023-04-087756Actual
7277255.002023-04-087726Actual
36559875.342025-07-077728Actual
25910825.002024-10-057715Actual
349981178.002025-06-067715Actual
7558963.002023-04-087717Actual
268661033.002024-11-057763Actual
1847437.992024-02-0677112Actual
9193891.002023-06-067714Actual
26327907.162024-10-057728Actual
4329750.002023-01-067718Budget
32243484.812025-03-0777611Actual
826850.002022-10-067717Budget
15857375.002023-12-077736Actual
886636.002022-10-067767Actual
2599648.002022-12-077715Actual
8680850.002023-05-097717Budget
15909245.002023-12-077756Actual
1644020.972023-12-0777212Actual
19065940.002024-03-077717Actual
330131499.002025-04-077717Actual
13088389.002023-09-067766Actual
85346.002022-10-067763Actual
16776689.002024-01-067765Actual
23343140.122024-07-0677211Actual
13895293.002023-10-067746Actual
262391134.002024-10-057767Actual
35820313.542025-06-0677113Actual
33670935.002025-05-087763Actual
371201094.002025-08-067763Actual
20004150.002024-04-077756Actual
4250630.002023-01-067767Actual
16648790.002024-01-067714Actual
495380.002022-10-067716Budget
4002340.002023-01-067746Actual
376801814.752025-08-067718Actual
18776614.002024-03-077715Actual
11709515.002023-08-067716Actual
33307275.232025-04-0777411Actual
592550.002022-10-067736Budget
31031440.132025-02-0577311Actual
2554931.612024-09-0577112Actual
16267134.802023-12-0777311Actual
1747220.972024-01-0677212Actual
685243.002022-10-067756Actual
263601022.312024-10-057768Actual
10447650.002023-07-077715Budget
2737380.002022-12-077716Budget
338481031.002025-05-087715Actual
3532144.002023-01-067773Actual
11379100.002023-08-067773Budget
7420200.002023-04-087756Budget
22986204.002024-07-067746Actual
12428280.002023-09-067763Budget
361481288.002025-07-077715Actual
2336380.002022-12-077763Budget
159991004.002023-12-077717Actual
216251184.002024-06-057713Actual
29878152.892025-01-0577211Actual
2442649.702024-08-0577511Actual
3956480.002023-01-067736Budget
270431145.002024-11-057715Actual
32156347.572025-03-0777311Actual
3066850.002022-12-077717Budget
23223578.362024-07-067728Actual
22337262.472024-06-0577111Actual
34348799.712025-05-0877111Actual
10043280.002023-06-067768Budget
24017224.002024-08-057756Actual
16120751.102023-12-077728Actual
13754578.002023-10-067765Actual
39272483.722025-09-0677113Actual
3128617.002022-12-077767Actual
164128.002022-10-067773Actual
18869306.002024-03-077716Actual
388311755.662025-09-067718Actual
13719757.002023-10-067715Actual
2198567.762022-11-067768Actual
11805620.002023-08-067736Actual
13027281.002023-09-067756Actual
25046154.002024-09-057756Actual
38541519.002025-09-067716Actual
331051928.392025-04-077718Actual
12506100.002023-09-067773Budget
9253763.002023-06-067764Actual
91921000.002023-06-067714Budget
318891591.002025-03-077717Actual
16620352.002024-01-067773Actual
7326480.002023-04-087736Budget
8742550.002023-05-097767Budget
12616741.002023-09-067764Actual
27653152.892024-11-0577511Actual
4982430.002023-02-067716Actual
3581950.002023-01-067714Budget
36241536.002025-07-077716Actual
10835380.002023-07-077766Budget
326301641.002025-04-077714Actual
825858.002022-10-067717Actual
36322415.002025-07-077746Actual
639380.002022-10-067746Budget
27806712.472024-11-0577612Actual
10182312.002023-07-077763Actual
12555950.002023-09-067714Budget
744380.002022-10-067766Budget
9252550.002023-06-067764Budget
5639535.002023-03-087713Actual
12836468.002023-09-067716Actual
4514490.002023-02-067713Actual
26060357.002024-10-057736Actual
34376141.192025-05-0877211Actual
20777562.002024-05-087764Actual
29932359.282025-01-0577411Actual
16974320.002024-01-067766Actual
23045333.002024-07-067766Actual
2662255.022024-10-0577112Actual
8741636.002023-05-097767Actual
5498634.432023-02-067728Actual
6686573.822023-03-087768Actual
21778501.002024-06-057764Actual
5559380.002023-02-067768Budget
145181209.002023-11-067713Actual
304151216.002025-02-057764Actual
15942281.002023-12-077766Actual
2434597.572024-08-0577211Actual
1213392.002022-11-067763Actual
347851455.002025-06-067713Actual
21416201.832024-05-0877411Actual
39094517.792025-09-0677611Actual
20714190.002024-05-087773Actual
7944353.002023-05-097763Actual
34021357.002025-05-087746Actual
1870380.002022-11-067766Budget
135031458.002023-10-067713Actual
6765550.002023-04-087713Budget
5826950.002023-03-087714Budget
7479344.002023-04-087766Actual
27626400.772024-11-0577411Actual
15883246.002023-12-077746Actual
25945788.002024-10-057765Actual
31212812.482025-02-0577612Actual
2665657.142024-10-0577612Actual
16683495.002024-01-067764Actual
13625775.002023-10-067714Actual
22960490.002024-07-067736Actual
4841720.002023-02-067715Actual
21034218.002024-05-087756Actual
23457288.002024-07-0677611Actual
13841116.002023-10-067726Actual
17772589.002024-02-067715Actual
28778351.832024-12-0677411Actual
282281031.002024-12-067765Actual
37800580.562025-08-0677111Actual
27745585.882024-11-0577112Actual
31799272.002025-03-077756Actual
15802359.002023-12-077716Actual
13659608.002023-10-067764Actual
11757248.002023-08-067726Actual
23965382.002024-08-057736Actual
32009907.162025-03-077728Actual
20657826.002024-05-087763Actual
341711039.002025-05-087767Actual
2927231.002022-12-077756Actual
3643611.002023-01-067764Actual
38000386.942025-08-0677112Actual
39332743.372025-09-0677613Actual
6685380.002023-03-087768Budget
4003280.002023-01-067746Budget
2293274.002024-07-067726Actual
15232309.282023-11-0677111Actual
33578901.272025-04-0777613Actual
2545895.442024-09-0577511Actual
7229547.002023-04-087716Actual
1950850.002022-11-067717Budget
24788473.002024-09-057764Actual
23991272.002024-08-057746Actual
745417.002022-10-067766Actual
36296589.002025-07-077736Actual
273604.002022-10-067764Actual
31421860.002025-03-077763Actual
5232380.002023-02-067766Budget
171241255.652024-01-067718Actual
313861574.002025-03-077713Actual
22813690.002024-07-067715Actual
4110380.002023-01-067766Budget
80711123.002023-05-097714Actual
12507162.002023-09-067773Actual
2251018.842024-06-0577112Actual
27486737.462024-11-057768Actual
11852351.002023-08-067746Actual
2056561.402024-04-0777612Actual
413550.002022-10-067765Budget
2009550.002022-11-067767Budget
33546669.692025-04-0777213Actual
2537749.702024-09-0577211Actual
19924146.002024-04-077726Actual
2342450.762024-07-0677511Actual

Generated 2025-11-06 04:04:55.117 UTC