[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545895.442024-04-0277511Actual
6250372.002022-10-037746Actual
2336380.002022-07-047763Budget
377081157.162025-03-037728Actual
23910449.002024-03-027716Actual
35643485.872025-01-0177611Actual
21744794.002024-01-017714Actual
20449196.512023-11-0377611Actual
1478650.002022-06-037715Budget
11853380.002023-03-037746Budget
9716372.002023-01-017766Actual
21362152.892023-12-0477211Actual
348201040.002025-01-017763Actual
24259785.942024-03-027768Actual
20742802.002023-12-047714Actual
35231428.002025-01-017766Actual
22960490.002024-02-017736Actual
13841116.002023-05-037726Actual
10447650.002023-02-017715Budget
29440428.002024-08-027716Actual
326301641.002024-11-027714Actual
32335580.562024-10-0277612Actual
23397197.572024-02-0177411Actual
326651058.002024-11-027764Actual
28839479.492024-07-0377611Actual
349981178.002025-01-017715Actual
2463950.002022-07-047714Budget
17152534.422023-08-037728Actual
38951719.922025-04-0377111Actual
4003280.002022-08-037746Budget
3858527.002022-08-037716Actual
4515480.002022-09-037713Budget
171241255.652023-08-037718Actual
22692342.002024-02-017773Actual
5233372.002022-09-037766Actual
2136578.362022-06-037728Actual
2537749.702024-04-0277211Actual
8351480.002022-12-047716Budget
2986380.002022-07-047766Budget
145181209.002023-06-037713Actual
34728669.692024-12-0377613Actual
9331705.002023-01-017715Actual
32183340.132024-10-0277411Actual
1930644.382023-10-0377211Actual
37882408.212025-03-0377411Actual
1847437.992023-09-0377112Actual
2254363.532024-01-0177612Actual
20835709.002023-12-047715Actual
10505686.002023-02-017765Actual
20777562.002023-12-047764Actual
30171645.122024-08-0277213Actual
1582970.002023-07-047726Actual
12429337.002023-04-037763Actual
10448792.002023-02-017715Actual
5560492.002022-09-037768Actual
32061102.622022-07-047718Actual
9145100.002023-01-017773Budget
8271650.002022-12-047765Budget
7229547.002022-11-037716Actual
36911620.982025-02-0177612Actual
22847668.002024-02-017765Actual
226001350.002024-02-017713Actual
303801556.002024-09-027714Actual
14962293.002023-06-037766Actual
36559875.342025-02-017728Actual
17946222.002023-09-037746Actual
2009550.002022-06-037767Budget
281931053.002024-07-037715Actual
7744380.002022-11-037728Budget
26420351.832024-05-0277111Actual
165281309.002023-08-037713Actual
886636.002022-05-037767Actual
744380.002022-05-037766Budget
38120506.522025-03-0377113Actual
31478324.002024-10-027773Actual
22452274.172024-01-0177611Actual
29672972.002024-08-027767Actual
34611719.922024-12-0377612Actual
12287513.212023-03-037768Actual
10633200.002023-02-017726Budget
12367550.002023-04-037713Budget
28367375.002024-07-037746Actual
25257661.702024-04-027728Actual
6436810.002022-10-037717Actual
33727361.002024-12-037773Actual
26714301.262024-05-0277113Actual
11162502.612023-02-017768Actual
25349302.892024-04-0277111Actual
34577211.402024-12-0377212Actual
967650.002022-05-037718Budget
7010550.002022-11-037764Budget
8448562.002022-12-047736Actual
32545824.002024-11-027763Actual
5966650.002022-10-037715Budget
11756200.002023-03-037726Budget
39332743.372025-04-0377613Actual
7372450.002022-11-037746Actual
5372550.002022-09-037767Budget
7745413.212022-11-037728Actual
2121009.002022-05-037714Actual
14285203.952023-05-0377311Actual
17387282.682023-08-0377611Actual
9796927.002023-01-017717Actual
11708480.002023-03-037716Budget
11240550.002023-03-037713Budget
7558963.002022-11-037717Actual
13754578.002023-05-037765Actual
6824331.002022-11-037763Actual
26923361.002024-06-027773Actual
11805620.002023-03-037736Actual
23343140.122024-02-0177211Actual
14609169.002023-06-037773Actual
4982430.002022-09-037716Actual
352881296.002025-01-017717Actual
23012229.002024-02-017756Actual
307981004.002024-09-027767Actual
3533200.002022-08-037773Budget
9565480.002023-01-017736Budget
31092517.792024-09-0277611Actual
6497550.002022-10-037767Budget
349401205.002025-01-017764Actual
12981380.002023-04-037746Budget
4762550.002022-09-037764Budget
35091405.002025-01-017716Actual
6685380.002022-10-037768Budget
30621473.002024-09-027736Actual
35729201.832025-01-0177212Actual
23457288.002024-02-0177611Actual
10974756.002023-02-017767Actual
25491240.132024-04-0277611Actual
22986204.002024-02-017746Actual
2520550.002022-07-047764Budget
19186826.852023-10-037728Actual
11900200.002023-03-037756Budget
2928200.002022-07-047756Budget
32816504.002024-11-027716Actual
1647137.992023-07-0477612Actual
33967126.002024-12-037726Actual
38147681.972025-03-0377213Actual
33995536.002024-12-037736Actual
11709515.002023-03-037716Actual
319231080.002024-10-027767Actual
175601368.002023-09-037713Actual
8927384.422022-12-047768Actual
14637714.002023-06-037714Actual
1399594.002022-06-037764Actual
21034218.002023-12-047756Actual
13719757.002023-05-037715Actual
21716185.002024-01-017773Actual
10681550.002023-02-017736Budget
27215366.002024-06-027746Actual
29467144.002024-08-027726Actual
23315264.592024-02-0177111Actual
19924146.002023-11-037726Actual
1762450.002022-06-037746Actual
212141560.202023-12-047718Actual
37391461.002025-03-037716Actual
12836468.002023-04-037716Actual
22419197.572024-01-0177411Actual
542189.002022-05-037726Actual
9661123.832022-05-037718Actual
383901009.002025-04-037764Actual
14849162.002023-06-037726Actual
99351166.252023-01-017718Actual
25431140.122024-04-0277411Actual
10182312.002023-02-017763Actual
25945788.002024-05-027765Actual
11757248.002023-03-037726Actual
1949793.002022-06-037717Actual
25480.002022-05-037713Budget
20954111.002023-12-047726Actual
7149686.002022-11-037765Actual
13308750.002023-04-037718Budget
28897557.152024-07-0377112Actual
2454511.402024-03-0277212Actual
33253328.422024-11-0277211Actual
27274433.002024-06-027766Actual
17595950.002023-09-037763Actual
353691.002022-05-037715Actual
5639535.002022-10-037713Actual
270431145.002024-06-027715Actual
292541733.002024-08-027714Actual
11101513.212023-02-017728Actual
273604.002022-05-037764Actual
8868513.212022-12-047728Actual
5312650.002022-09-037717Budget
2603286.002024-05-027726Actual
14729728.002023-06-037715Actual
20037308.002023-11-037766Actual
114271049.002023-03-037714Actual
10044628.372023-01-017768Actual
13028200.002023-04-037756Budget
10973650.002023-02-017767Budget
3581950.002022-08-037714Budget
18599858.002023-10-037763Actual
10914855.002023-02-017717Actual
2393778.002024-03-027726Actual
25171818.002024-04-027767Actual
28518970.002024-07-037767Actual
28696665.672024-07-0377111Actual
22035144.002024-01-017756Actual
28341610.002024-07-037736Actual
1667200.002022-06-037726Budget
21477194.382023-12-0477611Actual
2662255.022024-05-0277112Actual
29077581.962024-07-0377613Actual
10729380.002023-02-017746Budget
38270938.002025-04-037763Actual
32602365.002024-11-027773Actual
15744547.002023-07-047765Actual
34430396.512024-12-0377411Actual
37498274.002025-03-037756Actual
376801814.752025-03-037718Actual
2442649.702024-03-0277511Actual
206221431.002023-12-047713Actual
27189561.002024-06-027736Actual
36183846.002025-02-017765Actual
4250630.002022-08-037767Actual
8741636.002022-12-047767Actual
21064309.002023-12-047766Actual
28286556.002024-07-037716Actual
6028680.002022-10-037765Actual
18215802.612023-09-037768Actual
10122550.002023-02-017713Budget
25787264.002024-05-027773Actual
342291631.412024-12-037718Actual
15232309.282023-06-0377111Actual
25404148.632024-04-0277311Actual
11301280.002023-03-037763Budget
2293274.002024-02-017726Actual
36296589.002025-02-017736Actual
135031458.002023-05-037713Actual
3906079.482025-04-0377511Actual
38483958.002025-04-037765Actual
2251018.842024-01-0177112Actual
10368650.002023-02-017764Budget
364381621.002025-02-017717Actual
252291351.112024-04-027718Actual
20248892.012023-11-037768Actual
30884785.942024-09-027728Actual
3127550.002022-07-047767Budget
2056561.402023-11-0377612Actual
196271009.002023-11-037763Actual
31297581.962024-09-0277213Actual
3532144.002022-08-037773Actual
27626400.772024-06-0277411Actual
639380.002022-05-037746Budget
2354747.572024-02-0177612Actual
32871532.002024-11-027736Actual
39006317.792025-04-0377311Actual

Generated 2025-06-02 11:16:06.471 UTC