[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-05-037764Budget
22986204.002024-02-017746Actual
20037308.002023-11-037766Actual
16776689.002023-08-037765Actual
31212812.482024-09-0277612Actual
13027281.002023-04-037756Actual
38327245.002025-04-037773Actual
31747510.002024-10-027736Actual
304731122.002024-09-027715Actual
4575302.002022-09-037763Actual
9332650.002023-01-017715Budget
31004152.892024-09-0277211Actual
21744794.002024-01-017714Actual
2833620.002022-07-047736Actual
27189561.002024-06-027736Actual
18684761.002023-10-037714Actual
9252550.002023-01-017764Budget
33940520.002024-12-037716Actual
19100918.002023-10-037767Actual
12367550.002023-04-037713Budget
33341532.682024-11-0277611Actual
31329696.002024-09-0277613Actual
251361069.002024-04-027717Actual
2056561.402023-11-0377612Actual
1847437.992023-09-0377112Actual
592550.002022-05-037736Budget
36996645.122025-02-0177213Actual
341361652.002024-12-037717Actual
263601022.312024-05-027768Actual
22813690.002024-02-017715Actual
29467144.002024-08-027726Actual
14962293.002023-06-037766Actual
34430396.512024-12-0377411Actual
13538970.002023-05-037763Actual
213950.002022-05-037714Budget
27274433.002024-06-027766Actual
29226372.002024-08-027773Actual
2010674.002022-06-037767Actual
159991004.002023-07-047717Actual
18215802.612023-09-037768Actual
23852565.002024-03-027765Actual
11806550.002023-03-037736Budget
21362152.892023-12-0477211Actual
14609169.002023-06-037773Actual
33670935.002024-12-037763Actual
638344.002022-05-037746Actual
29672972.002024-08-027767Actual
2277480.002022-07-047713Budget
12178750.002023-03-037718Budget
364731111.002025-02-017767Actual
6624380.002022-10-037728Budget
24939333.002024-04-027716Actual
39152469.922025-04-0377112Actual
24788473.002024-04-027764Actual
18896154.002023-10-037726Actual
2276530.002022-07-047713Actual
8541200.002022-12-047756Budget
32101615.662024-10-0277111Actual
8928280.002022-12-047768Budget
2880578.422024-07-0377511Actual
23965382.002024-03-027736Actual
22720798.002024-02-017714Actual
13357534.422023-04-037728Actual
3392497.002022-08-037713Actual
39094517.792025-04-0377611Actual
23724842.002024-03-027714Actual
196271009.002023-11-037763Actual
14013990.002023-05-037717Actual
12100573.002023-03-037767Actual
9660200.002023-01-017756Budget
2434597.572024-03-0277211Actual
269851009.002024-06-027764Actual
25046154.002024-04-027756Actual
10261134.002023-02-017773Actual
4983480.002022-09-037716Budget
349981178.002025-01-017715Actual
17772589.002023-09-037715Actual
16212332.682023-07-0477111Actual
1339950.002022-06-037714Budget
145181209.002023-06-037713Actual
3127550.002022-07-047767Budget
15857375.002023-07-047736Actual
336351517.002024-12-037713Actual
25850714.002024-05-027764Actual
2892595.442024-07-0377212Actual
1015280.002022-05-037728Budget
6107480.002022-10-037716Budget
28367375.002024-07-037746Actual
35529306.082025-01-0177211Actual
7617741.002022-11-037767Actual
28286556.002024-07-037716Actual
36348263.002025-02-017756Actual
32061102.622022-07-047718Actual
5311655.002022-09-037717Actual
281011658.002024-07-037714Actual
10309950.002023-02-017714Budget
38951719.922025-04-0377111Actual
2089650.002022-06-037718Budget
4377380.002022-08-037728Budget
26005260.002024-05-027716Actual
24140777.002024-03-027767Actual
4903650.002022-09-037765Budget
11630669.002023-03-037765Actual
34403416.722024-12-0377311Actual
15616684.002023-07-047714Actual
165100.002022-05-037773Budget
8495379.002022-12-047746Actual
2033486.932023-11-0377211Actual
33399352.892024-11-0277112Actual
212141560.202023-12-047718Actual
6203480.002022-10-037736Budget
5499380.002022-09-037728Budget
69511000.002022-11-037714Budget
23696189.002024-03-027773Actual
21156792.002023-12-047767Actual
3859480.002022-08-037716Budget
12933550.002023-04-037736Actual
20982449.002023-12-047736Actual
20094990.002023-11-037717Actual
231951166.252024-02-017718Actual
290441024.082024-07-0377213Actual
241061004.002024-03-027717Actual
20777562.002023-12-047764Actual
8741636.002022-12-047767Actual
13869363.002023-05-037736Actual
6825380.002022-11-037763Budget
19333105.022023-10-0377311Actual
542189.002022-05-037726Actual
2785200.002022-07-047726Budget
21659846.002024-01-017763Actual
10681550.002023-02-017736Budget
12366535.002023-04-037713Actual
28313139.002024-07-037726Actual
17714558.002023-09-037764Actual
22905337.002024-02-017716Actual
38568212.002025-04-037726Actual
3207650.002022-07-047718Budget
2414140.002022-07-047773Actual
15802359.002023-07-047716Actual
24726178.002024-04-027773Actual
32129275.232024-10-0277211Actual
14849162.002023-06-037726Actual
36679322.042025-02-0177211Actual
3314507.152022-07-047768Actual
36183846.002025-02-017765Actual
12507162.002023-04-037773Actual
7420200.002022-11-037756Budget
5312650.002022-09-037717Budget
11489748.002023-03-037764Actual
195931471.002023-11-037713Actual
28696665.672024-07-0377111Actual
16267134.802023-07-0477311Actual
25728869.002024-05-027763Actual
69501039.002022-11-037714Actual
6685380.002022-10-037768Budget
36559875.342025-02-017728Actual
11379100.002023-03-037773Budget
26563223.102024-05-0277611Actual
29580464.002024-08-027766Actual
19186826.852023-10-037728Actual
5498634.432022-09-037728Actual
6435650.002022-10-037717Budget
13754578.002023-05-037765Actual
4003280.002022-08-037746Budget
31297581.962024-09-0277213Actual
22692342.002024-02-017773Actual
2662255.022024-05-0277112Actual
18355157.152023-09-0377411Actual
10044628.372023-01-017768Actual
274521037.462024-06-027728Actual
36969587.232025-02-0177113Actual
7618550.002022-11-037767Budget
1762450.002022-06-037746Actual
26060357.002024-05-027736Actual
20306345.452023-11-0377111Actual
1947820.972023-10-0377112Actual
30621473.002024-09-027736Actual
135031458.002023-05-037713Actual
2521518.002022-07-047764Actual
10913750.002023-02-017717Budget
7558963.002022-11-037717Actual
8210734.002022-12-047715Actual
10585480.002023-02-017716Budget
258151145.002024-05-027714Actual
23343140.122024-02-0177211Actual
34079362.002024-12-037766Actual
17299157.152023-08-0377311Actual
38062766.732025-03-0377612Actual
201871405.652023-11-037718Actual
58271015.002022-10-037714Actual
5173236.002022-09-037756Actual
1938795.442023-10-0377511Actual
319231080.002024-10-027767Actual
28897557.152024-07-0377112Actual
24535.002022-05-037713Actual
8448562.002022-12-047736Actual
543200.002022-05-037726Budget
591558.002022-05-037736Actual
262991832.932024-05-027718Actual
154961540.002023-07-047713Actual
16120751.102023-07-047728Actual
18273264.592023-09-0377111Actual
4049213.002022-08-037756Actual
2137280.002022-06-037728Budget
18061940.002023-09-037717Actual
28518970.002024-07-037767Actual
13418380.002023-04-037768Budget
7228480.002022-11-037716Budget
39332743.372025-04-0377613Actual
16294177.362023-07-0477411Actual
31799272.002024-10-027756Actual
26923361.002024-06-027773Actual
19684396.002023-11-037773Actual
28778351.832024-07-0377411Actual
1950519.912023-10-0377212Actual
8022100.002022-12-047773Budget
273661111.002024-06-027767Actual
1750359.272023-08-0377612Actual
27653152.892024-06-0277511Actual
34491609.282024-12-0377611Actual
13597356.002023-05-037773Actual
27806712.472024-06-0277612Actual
292541733.002024-08-027714Actual
32923210.002024-11-027756Actual
33280269.912024-11-0277311Actual
308562229.912024-09-027718Actual
32243484.812024-10-0277611Actual
330131499.002024-11-027717Actual
30295869.002024-09-027763Actual
2600650.002022-07-047715Budget
1543955.022023-06-0377612Actual
27891929.342024-06-0277213Actual
7805280.002022-11-037768Budget
27572231.612024-06-0277211Actual
4701950.002022-09-037714Budget
18416188.002023-09-0377611Actual
3790979.482025-03-0377511Actual
32420734.602024-10-0277213Actual
35556377.362025-01-0177311Actual
25171818.002024-04-027767Actual
165281309.002023-08-037713Actual
17272106.082023-08-0377211Actual
34457148.632024-12-0377511Actual
685243.002022-05-037756Actual
5031200.002022-09-037726Budget
8130550.002022-12-047764Budget
6155200.002022-10-037726Budget
15314197.572023-06-0377411Actual
14729728.002023-06-037715Actual
9469547.002023-01-017716Actual

Generated 2025-06-02 20:58:57.213 UTC