[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-12-047713Budget
22068370.002024-01-017766Actual
32101615.662024-10-0277111Actual
22986204.002024-02-017746Actual
685243.002022-05-037756Actual
27626400.772024-06-0277411Actual
37531446.002025-03-037766Actual
19008323.002023-10-037766Actual
37418186.002025-03-037726Actual
9006550.002023-01-017713Budget
5886534.002022-10-037764Actual
24017224.002024-03-027756Actual
28393260.002024-07-037756Actual
377421201.102025-03-037768Actual
11241608.002023-03-037713Actual
30086643.322024-08-0277612Actual
3342790.122024-11-0277212Actual
16889499.002023-08-037736Actual
27241204.002024-06-027756Actual
5700299.002022-10-037763Actual
29017488.982024-07-0377113Actual
9613380.002023-01-017746Budget
10632193.002023-02-017726Actual
30144348.632024-08-0277113Actual
10308910.002023-02-017714Actual
1540507.002022-06-037765Actual
11379100.002023-03-037773Budget
18328144.382023-09-0377311Actual
38147681.972025-03-0377213Actual
34047280.002024-12-037756Actual
9007490.002023-01-017713Actual
38951719.922025-04-0377111Actual
330131499.002024-11-027717Actual
31541940.002024-10-027764Actual
26774664.422024-05-0277613Actual
318891591.002024-10-027717Actual
12226280.002023-03-037728Budget
256931310.002024-05-027713Actual
23457288.002024-02-0177611Actual
22392201.832024-01-0177311Actual
34403416.722024-12-0377311Actual
35971912.002025-02-017763Actual
33307275.232024-11-0277411Actual
12227425.332023-03-037728Actual
241061004.002024-03-027717Actual
35409935.952025-01-017728Actual
38979308.212025-04-0377211Actual
24881595.002024-04-027765Actual
361481288.002025-02-017715Actual
2737380.002022-07-047716Budget
35146566.002025-01-017736Actual
34611719.922024-12-0377612Actual
13089380.002023-04-037766Budget
13921222.002023-05-037756Actual
8601380.002022-12-047766Budget
7010550.002022-11-037764Budget
10914855.002023-02-017717Actual
3779650.002022-08-037765Budget
3066850.002022-07-047717Budget
7697650.002022-11-037718Budget
352881296.002025-01-017717Actual
297301826.872024-08-027718Actual
39180195.442025-04-0377212Actual
1478650.002022-06-037715Budget
8271650.002022-12-047765Budget
39214789.072025-04-0377612Actual
18096691.002023-09-037767Actual
12616741.002023-04-037764Actual
38681459.002025-04-037766Actual
17680821.002023-09-037714Actual
26923361.002024-06-027773Actual
35556377.362025-01-0177311Actual
22452274.172024-01-0177611Actual
4514490.002022-09-037713Actual
20094990.002023-11-037717Actual
27076810.002024-06-027765Actual
27924966.182024-06-0277613Actual
3561076.292025-01-0177511Actual
5031200.002022-09-037726Budget
11958380.002023-03-037766Budget
262991832.932024-05-027718Actual
32956441.002024-11-027766Actual
290441024.082024-07-0377213Actual
2337324.002022-07-047763Actual
8398200.002022-12-047726Budget
1137890.002023-03-037773Actual
4515480.002022-09-037713Budget
30352338.002024-09-027773Actual
1619380.002022-06-037716Budget
38541519.002025-04-037716Actual
639380.002022-05-037746Budget
7228480.002022-11-037716Budget
2880382.002022-07-047746Actual
33967126.002024-12-037726Actual
5639535.002022-10-037713Actual
32843151.002024-11-027726Actual
26714301.262024-05-0277113Actual
2197380.002022-06-037768Budget
24621079.002022-07-047714Actual
35583377.362025-01-0177411Actual
35529306.082025-01-0177211Actual
37855458.212025-03-0377311Actual
10506550.002023-02-017765Budget
365312023.852025-02-017718Actual
34021357.002024-12-037746Actual
19220620.792023-10-037768Actual
2463950.002022-07-047714Budget
2662255.022024-05-0277112Actual
2927231.002022-07-047756Actual
11300360.002023-03-037763Actual
3254422.302022-07-047728Actual
2785200.002022-07-047726Budget
269511749.002024-06-027714Actual
19333105.022023-10-0377311Actual
38622299.002025-04-037746Actual
21870502.002024-01-017765Actual
6204562.002022-10-037736Actual
15174696.552023-06-037768Actual
8600438.002022-12-047766Actual
25491240.132024-04-0277611Actual
354650.002022-05-037715Budget
36296589.002025-02-017736Actual
304731122.002024-09-027715Actual
15744547.002023-07-047765Actual
91921000.002023-01-017714Budget
360901240.002025-02-017764Actual
222181264.742024-01-017718Actual
36381347.002025-02-017766Actual
7373380.002022-11-037746Budget
32183340.132024-10-0277411Actual
17244230.552023-08-0377111Actual
1950519.912023-10-0377212Actual
23315264.592024-02-0177111Actual
2557618.842024-04-0277212Actual
22847668.002024-02-017765Actual
4701950.002022-09-037714Budget
3581950.002022-08-037714Budget
21928344.002024-01-017716Actual
1624049.702023-07-0477211Actual
2560843.312024-04-0277612Actual
1847437.992023-09-0377112Actual
26145244.002024-05-027766Actual
1540630.552023-06-0377112Actual
85346.002022-05-037763Actual
23223578.362024-02-017728Actual
159991004.002023-07-047717Actual
304151216.002024-09-027764Actual
11756200.002023-03-037726Budget
13356280.002023-04-037728Budget
12757540.002023-04-037765Actual
4575302.002022-09-037763Actual
195931471.002023-11-037713Actual
34877377.002025-01-017773Actual
32816504.002024-11-027716Actual
24726178.002024-04-027773Actual
6903100.002022-11-037773Budget
9982669.282023-01-017728Actual
2881380.002022-07-047746Budget
9856491.002023-01-017767Actual
1930644.382023-10-0377211Actual
9516200.002023-01-017726Budget
28604982.922024-07-037728Actual
18776614.002023-10-037715Actual
26563223.102024-05-0277611Actual
1399594.002022-06-037764Actual
21362152.892023-12-0477211Actual
349401205.002025-01-017764Actual
29758907.162024-08-027728Actual
33519441.612024-11-0277113Actual
23397197.572024-02-0177411Actual
26448136.932024-05-0277211Actual
342571102.622024-12-037728Actual
6251280.002022-10-037746Budget
4983480.002022-09-037716Budget
19065940.002023-10-037717Actual
216251184.002024-01-017713Actual
8350495.002022-12-047716Actual
543200.002022-05-037726Budget
19420282.682023-10-0377611Actual
638344.002022-05-037746Actual
28518970.002024-07-037767Actual
20927361.002023-12-047716Actual
13625775.002023-05-037714Actual
32602365.002024-11-027773Actual
35091405.002025-01-017716Actual
35701445.452025-01-0177112Actual
11852351.002023-03-037746Actual
9566550.002023-01-017736Actual
7944353.002022-12-047763Actual
231951166.252024-02-017718Actual
27745585.882024-06-0277112Actual
272550.002022-05-037764Budget
11488650.002023-03-037764Budget
38000386.942025-03-0377112Actual
21659846.002024-01-017763Actual
388311755.662025-04-037718Actual
36792493.322025-02-0177611Actual
34549527.362024-12-0377112Actual
16034900.002023-07-047767Actual
31719146.002024-10-027726Actual
273311468.002024-06-027717Actual
20306345.452023-11-0377111Actual
5127280.002022-09-037746Budget
35033873.002025-01-017765Actual
2351535.872024-02-0177112Actual
16941193.002023-08-037756Actual
206221431.002023-12-047713Actual
31004152.892024-09-0277211Actual
17272106.082023-08-0377211Actual
28286556.002024-07-037716Actual
16294177.362023-07-0477411Actual
35501665.672025-01-0177111Actual
20777562.002023-12-047764Actual
6686573.822022-10-037768Actual
35443993.522025-01-017768Actual
9517184.002023-01-017726Actual
6107480.002022-10-037716Budget
8130550.002022-12-047764Budget
7478380.002022-11-037766Budget
21955121.002024-01-017726Actual
7557850.002022-11-037717Budget
353811826.872025-01-017718Actual
84380.002022-05-037763Budget
20248892.012023-11-037768Actual
383901009.002025-04-037764Actual
15232309.282023-06-0377111Actual
18718527.002023-10-037764Actual
6624380.002022-10-037728Budget
12695769.002023-04-037715Actual
12981380.002023-04-037746Budget
11567705.002023-03-037715Actual
8869380.002022-12-047728Budget
21778501.002024-01-017764Actual
28016983.002024-07-037763Actual
13381079.002022-06-037714Actual
4003280.002022-08-037746Budget
13230650.002023-04-037767Budget
23045333.002024-02-017766Actual
213950.002022-05-037714Budget
252291351.112024-04-027718Actual
1443018.842023-05-0377212Actual
30593193.002024-09-027726Actual
388931025.342025-04-037768Actual
13597356.002023-05-037773Actual
4189741.002022-08-037717Actual
33995536.002024-12-037736Actual
2554931.612024-04-0277112Actual
8399236.002022-12-047726Actual
10448792.002023-02-017715Actual
2545895.442024-04-0277511Actual

Generated 2025-06-03 02:00:41.838 UTC