[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14609169.002023-11-037773Actual
39180195.442025-09-0377212Actual
17152534.422024-01-037728Actual
4763662.002023-02-037764Actual
27924966.182024-11-0277613Actual
3642550.002023-01-037764Budget
1137890.002023-08-037773Actual
29017488.982024-12-0377113Actual
2784127.002022-12-047726Actual
170311004.002024-01-037717Actual
27626400.772024-11-0277411Actual
8272630.002023-05-067765Actual
7945380.002023-05-067763Budget
33967126.002025-05-057726Actual
349981178.002025-06-037715Actual
28073324.002024-12-037773Actual
5638480.002023-03-057713Budget
38568212.002025-09-037726Actual
25910825.002024-10-027715Actual
34021357.002025-05-057746Actual
5826950.002023-03-057714Budget
1339950.002022-11-037714Budget
20306345.452024-04-0477111Actual
2496671.002024-09-027726Actual
14552999.002023-11-037763Actual
34376141.192025-05-0577211Actual
35146566.002025-06-037736Actual
16861121.002024-01-037726Actual
37418186.002025-08-037726Actual
135031458.002023-10-037713Actual
32393427.582025-03-0477113Actual
19220620.792024-03-047768Actual
10182312.002023-07-047763Actual
24846571.002024-09-027715Actual
10835380.002023-07-047766Budget
1647137.992023-12-0477612Actual
12837480.002023-09-037716Budget
13954323.002023-10-037766Actual
27161187.002024-11-027726Actual
27241204.002024-11-027756Actual
6356380.002023-03-057766Budget
11379100.002023-08-037773Budget
4983480.002023-02-037716Budget
1747220.972024-01-0377212Actual
413550.002022-10-037765Budget
35762827.372025-06-0377612Actual
30593193.002025-02-027726Actual
30024479.492025-01-0277112Actual
33727361.002025-05-057773Actual
10913750.002023-07-047717Budget
9565480.002023-06-037736Budget
542189.002022-10-037726Actual
6825380.002023-04-057763Budget
2457744.382024-08-0277612Actual
2009550.002022-11-037767Budget
26420351.832024-10-0277111Actual
33253328.422025-04-0477211Actual
37942575.242025-08-0377611Actual
1582970.002023-12-047726Actual
3454280.002023-01-037763Budget
9390650.002023-06-037765Budget
1641337.992023-12-0477112Actual
32956441.002025-04-047766Actual
15174696.552023-11-037768Actual
32156347.572025-03-0477311Actual
268311242.002024-11-027713Actual
2254363.532024-06-0277612Actual
23223578.362024-07-037728Actual
9855550.002023-06-037767Budget
11709515.002023-08-037716Actual
13754578.002023-10-037765Actual
12617650.002023-09-037764Budget
30203696.002025-01-0277613Actual
3956480.002023-01-037736Budget
25171818.002024-09-027767Actual
9007490.002023-06-037713Actual
28016983.002024-12-037763Actual
15232309.282023-11-0377111Actual
9389623.002023-06-037765Actual
19065940.002024-03-047717Actual
38951719.922025-09-0377111Actual
9982669.282023-06-037728Actual
4436620.792023-01-037768Actual
9795850.002023-06-037717Budget
1871358.002022-11-037766Actual
20982449.002024-05-057736Actual
2463950.002022-12-047714Budget
5886534.002023-03-057764Actual
27274433.002024-11-027766Actual
3581950.002023-01-037714Budget
5312650.002023-02-037717Budget
16212332.682023-12-0477111Actual
14048866.002023-10-037767Actual
9193891.002023-06-037714Actual
6251280.002023-03-057746Budget
826850.002022-10-037717Budget
32301435.872025-03-0477112Actual
8495379.002023-05-067746Actual
1947820.972024-03-0477112Actual
15909245.002023-12-047756Actual
1619380.002022-11-037716Budget
31212812.482025-02-0277612Actual
5778200.002023-03-057773Budget
274521037.462024-11-027728Actual
22160855.002024-06-027767Actual
9468480.002023-06-037716Budget
18599858.002024-03-047763Actual
1950850.002022-11-037717Budget
20449196.512024-04-0477611Actual
17272106.082024-01-0377211Actual
360901240.002025-07-047764Actual
12227425.332023-08-037728Actual
9612295.002023-06-037746Actual
34047280.002025-05-057756Actual
10729380.002023-07-047746Budget
22392201.832024-06-0277311Actual
8680850.002023-05-067717Budget
7149686.002023-04-057765Actual
268661033.002024-11-027763Actual
11852351.002023-08-037746Actual
9145100.002023-06-037773Budget
21362152.892024-05-0577211Actual
20004150.002024-04-047756Actual
18273264.592024-02-0377111Actual
30621473.002025-02-027736Actual
5233372.002023-02-037766Actual
24399184.812024-08-0277411Actual
9983380.002023-06-037728Budget
145181209.002023-11-037713Actual
21389184.812024-05-0577311Actual
9516200.002023-06-037726Budget
377421201.102025-08-037768Actual
7745413.212023-04-057728Actual
26774664.422024-10-0277613Actual
2251018.842024-06-0277112Actual
69501039.002023-04-057714Actual
16154802.612023-12-047768Actual
25491240.132024-09-0277611Actual
2451841.192024-08-0277112Actual
7010550.002023-04-057764Budget
36706403.962025-07-0477311Actual
27891929.342024-11-0277213Actual
12695769.002023-09-037715Actual
15709644.002023-12-047715Actual
5965734.002023-03-057715Actual
2657550.002022-12-047765Budget
29467144.002025-01-027726Actual
34457148.632025-05-0577511Actual
3790979.482025-08-0377511Actual
69511000.002023-04-057714Budget
39094517.792025-09-0377611Actual
383551556.002025-09-037714Actual
36241536.002025-07-047716Actual
14729728.002023-11-037715Actual
303801556.002025-02-027714Actual
10505686.002023-07-047765Actual
11756200.002023-08-037726Budget
35231428.002025-06-037766Actual
6298222.002023-03-057756Actual
20129691.002024-04-047767Actual
12507162.002023-09-037773Actual
744380.002022-10-037766Budget
33940520.002025-05-057716Actual
8210734.002023-05-067715Actual
685243.002022-10-037756Actual
26714301.262024-10-0277113Actual
4653200.002023-02-037773Budget
2833620.002022-12-047736Actual
304731122.002025-02-027715Actual
38147681.972025-08-0377213Actual
23370186.932024-07-0377311Actual
28367375.002024-12-037746Actual
2737380.002022-12-047716Budget
9252550.002023-06-037764Budget
2987486.002022-12-047766Actual
281931053.002024-12-037715Actual
29672972.002025-01-027767Actual
17920467.002024-02-037736Actual
32335580.562025-03-0477612Actual
9566550.002023-06-037736Actual
2050726.292024-04-0477112Actual
21778501.002024-06-027764Actual
9717380.002023-06-037766Budget
17972159.002024-02-037756Actual
9517184.002023-06-037726Actual
29495538.002025-01-027736Actual
19804809.002024-04-047715Actual
251361069.002024-09-027717Actual
3859480.002023-01-037716Budget
13027281.002023-09-037756Actual
34577211.402025-05-0577212Actual
10183280.002023-07-047763Budget
286381022.312024-12-037768Actual
2927231.002022-12-047756Actual
4110380.002023-01-037766Budget
31031440.132025-02-0277311Actual
4515480.002023-02-037713Budget
16941193.002024-01-037756Actual
39152469.922025-09-0377112Actual
4329750.002023-01-037718Budget
388931025.342025-09-037768Actual
7277255.002023-04-057726Actual
13028200.002023-09-037756Budget
212141560.202024-05-057718Actual
38859793.522025-09-037728Actual
32453613.542025-03-0477613Actual
29521336.002025-01-027746Actual
23696189.002024-08-027773Actual
39033493.322025-09-0377411Actual
17595950.002024-02-037763Actual
38270938.002025-09-037763Actual
29440428.002025-01-027716Actual
12288380.002023-08-037768Budget
11567705.002023-08-037715Actual
9856491.002023-06-037767Actual
2665657.142024-10-0277612Actual
1850762.462024-02-0377612Actual
19100918.002024-03-047767Actual
32210152.892025-03-0477511Actual
9006550.002023-06-037713Budget
6903100.002023-04-057773Budget
2736426.002022-12-047716Actual
54501154.132023-02-037718Actual
10448792.002023-07-047715Actual
175601368.002024-02-037713Actual
35443993.522025-06-037768Actual
27687426.302024-11-0277611Actual
185641411.002024-03-047713Actual
36792493.322025-07-0477611Actual
1399594.002022-11-037764Actual
4250630.002023-01-037767Actual
13417634.432023-09-037768Actual
38178881.972025-08-0377613Actual
21477194.382024-05-0577611Actual
22246716.252024-06-027728Actual
12506100.002023-09-037773Budget
914494.002023-06-037773Actual
7558963.002023-04-057717Actual
36911620.982025-07-0477612Actual
4050200.002023-01-037756Budget
382351381.002025-09-037713Actual
20388175.232024-04-0477411Actual
279811351.002024-12-037713Actual
7744380.002023-04-057728Budget
2276530.002022-12-047713Actual
14877449.002023-11-037736Actual
21928344.002024-06-027716Actual
4190650.002023-01-037717Budget

Generated 2025-11-02 22:14:30.781 UTC