[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440331.612023-05-0377112Actual
38951719.922025-04-0377111Actual
9613380.002023-01-017746Budget
30647312.002024-09-027746Actual
15744547.002023-07-047765Actual
2337324.002022-07-047763Actual
10183280.002023-02-017763Budget
4328945.042022-08-037718Actual
3255280.002022-07-047728Budget
1870380.002022-06-037766Budget
13597356.002023-05-037773Actual
35091405.002025-01-017716Actual
23759562.002024-03-027764Actual
34728669.692024-12-0377613Actual
6436810.002022-10-037717Actual
2463950.002022-07-047714Budget
24399184.812024-03-0277411Actual
16294177.362023-07-0477411Actual
2545895.442024-04-0277511Actual
3065909.002022-07-047717Actual
2554931.612024-04-0277112Actual
36850379.492025-02-0177112Actual
2451841.192024-03-0277112Actual
10973650.002023-02-017767Budget
32210152.892024-10-0277511Actual
31719146.002024-10-027726Actual
7945380.002022-12-047763Budget
269511749.002024-06-027714Actual
23457288.002024-02-0177611Actual
8210734.002022-12-047715Actual
4903650.002022-09-037765Budget
17244230.552023-08-0377111Actual
3532144.002022-08-037773Actual
15857375.002023-07-047736Actual
33578901.272024-11-0277613Actual
2834550.002022-07-047736Budget
36348263.002025-02-017756Actual
15174696.552023-06-037768Actual
10914855.002023-02-017717Actual
99351166.252023-01-017718Actual
35501665.672025-01-0177111Actual
11806550.002023-03-037736Budget
256931310.002024-05-027713Actual
2254363.532024-01-0177612Actual
4435380.002022-08-037768Budget
3533200.002022-08-037773Budget
33307275.232024-11-0277411Actual
28604982.922024-07-037728Actual
13088389.002023-04-037766Actual
18004363.002023-09-037766Actual
12507162.002023-04-037773Actual
11709515.002023-03-037716Actual
1641337.992023-07-0477112Actual
273604.002022-05-037764Actual
281351026.002024-07-037764Actual
20714190.002023-12-047773Actual
31270301.262024-09-0277113Actual
33341532.682024-11-0277611Actual
2198567.762022-06-037768Actual
5700299.002022-10-037763Actual
30352338.002024-09-027773Actual
13538970.002023-05-037763Actual
36911620.982025-02-0177612Actual
8495379.002022-12-047746Actual
1871358.002022-06-037766Actual
36322415.002025-02-017746Actual
8272630.002022-12-047765Actual
13954323.002023-05-037766Actual
304731122.002024-09-027715Actual
34457148.632024-12-0377511Actual
22009318.002024-01-017746Actual
16212332.682023-07-0477111Actual
5778200.002022-10-037773Budget
364381621.002025-02-017717Actual
327581137.002024-11-027765Actual
32420734.602024-10-0277213Actual
18182573.822023-09-037728Actual
20777562.002023-12-047764Actual
31092517.792024-09-0277611Actual
54501154.132022-09-037718Actual
2089650.002022-06-037718Budget
17387282.682023-08-0377611Actual
7149686.002022-11-037765Actual
241061004.002024-03-027717Actual
1339950.002022-06-037714Budget
1540630.552023-06-0377112Actual
826850.002022-05-037717Budget
27626400.772024-06-0277411Actual
17152534.422023-08-037728Actual
1666161.002022-06-037726Actual
37828135.872025-03-0377211Actual
19684396.002023-11-037773Actual
7618550.002022-11-037767Budget
372981337.002025-03-037715Actual
17066727.002023-08-037767Actual
20004150.002023-11-037756Actual
39033493.322025-04-0377411Actual
5638480.002022-10-037713Budget
19897320.002023-11-037716Actual
34021357.002024-12-037746Actual
31799272.002024-10-027756Actual
3790979.482025-03-0377511Actual
38979308.212025-04-0377211Actual
3643611.002022-08-037764Actual
26923361.002024-06-027773Actual
36969587.232025-02-0177113Actual
370851604.002025-03-037713Actual
1947820.972023-10-0377112Actual
1425852.892023-05-0377211Actual
13719757.002023-05-037715Actual
21008302.002023-12-047746Actual
29932359.282024-08-0277411Actual
6824331.002022-11-037763Actual
13089380.002023-04-037766Budget
9565480.002023-01-017736Budget
2056561.402023-11-0377612Actual
31773302.002024-10-027746Actual
20215851.102023-11-037728Actual
9796927.002023-01-017717Actual
353231111.002025-01-017767Actual
12884200.002023-04-037726Budget
279811351.002024-07-037713Actual
14552999.002023-06-037763Actual
8022100.002022-12-047773Budget
4762550.002022-09-037764Budget
7229547.002022-11-037716Actual
29495538.002024-08-027736Actual
3313380.002022-07-047768Budget
24846571.002024-04-027715Actual
32009907.162024-10-027728Actual
24726178.002024-04-027773Actual
27134428.002024-06-027716Actual
591558.002022-05-037736Actual
38178881.972025-03-0377613Actual
11053750.002023-02-017718Budget
1014496.542022-05-037728Actual
5560492.002022-09-037768Actual
9659159.002023-01-017756Actual
27189561.002024-06-027736Actual
6497550.002022-10-037767Budget
495380.002022-05-037716Budget
5233372.002022-09-037766Actual
18976137.002023-10-037756Actual
8869380.002022-12-047728Budget
10448792.002023-02-017715Actual
25787264.002024-05-027773Actual
6498686.002022-10-037767Actual
337901177.002024-12-037764Actual
297301826.872024-08-027718Actual
15883246.002023-07-047746Actual
7325527.002022-11-037736Actual
25020204.002024-04-027746Actual
315061710.002024-10-027714Actual
24049323.002024-03-027766Actual
10308910.002023-02-017714Actual
23012229.002024-02-017756Actual
6625546.552022-10-037728Actual
282281031.002024-07-037765Actual
10682579.002023-02-017736Actual
34348799.712024-12-0377111Actual
37028696.002025-02-0177613Actual
19186826.852023-10-037728Actual
36679322.042025-02-0177211Actual
2354747.572024-02-0177612Actual
281011658.002024-07-037714Actual
34290802.612024-12-037768Actual
292891009.002024-08-027764Actual
18416188.002023-09-0377611Actual
18811729.002023-10-037765Actual
13308750.002023-04-037718Budget
28341610.002024-07-037736Actual
19100918.002023-10-037767Actual
9007490.002023-01-017713Actual
12981380.002023-04-037746Budget
23343140.122024-02-0177211Actual
13168750.002023-04-037717Budget
39006317.792025-04-0377311Actual
21778501.002024-01-017764Actual
38541519.002025-04-037716Actual
9066349.002023-01-017763Actual
9469547.002023-01-017716Actual
33399352.892024-11-0277112Actual
28959663.542024-07-0377612Actual
39180195.442025-04-0377212Actual
13027281.002023-04-037756Actual
2736426.002022-07-047716Actual
13028200.002023-04-037756Budget
9145100.002023-01-017773Budget
25257661.702024-04-027728Actual
38270938.002025-04-037763Actual
11489748.002023-03-037764Actual
32602365.002024-11-027773Actual
31031440.132024-09-0277311Actual
32183340.132024-10-0277411Actual
28897557.152024-07-0377112Actual
327231157.002024-11-027715Actual
7558963.002022-11-037717Actual
3561076.292025-01-0177511Actual
35146566.002025-01-017736Actual
34696581.962024-12-0377213Actual
5499380.002022-09-037728Budget
12696650.002023-04-037715Budget
8680850.002022-12-047717Budget
13754578.002023-05-037765Actual
3907200.002022-08-037726Budget
15531891.002023-07-047763Actual
32545824.002024-11-027763Actual
1750359.272023-08-0377612Actual
7089650.002022-11-037715Budget
349981178.002025-01-017715Actual
4050200.002022-08-037756Budget
4329750.002022-08-037718Budget
6251280.002022-10-037746Budget
28426407.002024-07-037766Actual
1715474.002022-06-037736Actual
31747510.002024-10-027736Actual
38483958.002025-04-037765Actual
4250630.002022-08-037767Actual
9982669.282023-01-017728Actual
9252550.002023-01-017764Budget
8023127.002022-12-047773Actual
21870502.002024-01-017765Actual
14729728.002023-06-037715Actual
338481031.002024-12-037715Actual
11300360.002023-03-037763Actual
2393778.002024-03-027726Actual
38147681.972025-03-0377213Actual
17920467.002023-09-037736Actual
20881037.462022-06-037718Actual
7884550.002022-12-047713Budget
685243.002022-05-037756Actual
5639535.002022-10-037713Actual
25491240.132024-04-0277611Actual
31150546.512024-09-0277112Actual
33253328.422024-11-0277211Actual
1644020.972023-07-0477212Actual
1291100.002022-06-037773Budget
12288380.002023-03-037768Budget
14345175.232023-05-0377611Actual
34577211.402024-12-0377212Actual
6028680.002022-10-037765Actual
5030170.002022-09-037726Actual
2009550.002022-06-037767Budget
7617741.002022-11-037767Actual
20388175.232023-11-0377411Actual
2520550.002022-07-047764Budget
1137890.002023-03-037773Actual
31329696.002024-09-0277613Actual
29850673.112024-08-0277111Actual
365931011.712025-02-017768Actual

Generated 2025-06-02 17:53:18.993 UTC