[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197380.002022-06-037768Budget
2599648.002022-07-047715Actual
6203480.002022-10-037736Budget
9390650.002023-01-017765Budget
21008302.002023-12-047746Actual
4575302.002022-09-037763Actual
38648266.002025-04-037756Actual
388931025.342025-04-037768Actual
3790979.482025-03-0377511Actual
13538970.002023-05-037763Actual
7373380.002022-11-037746Budget
22905337.002024-02-017716Actual
27891929.342024-06-0277213Actual
4377380.002022-08-037728Budget
414667.002022-05-037765Actual
15054855.002023-06-037767Actual
35198197.002025-01-017756Actual
1750359.272023-08-0377612Actual
11567705.002023-03-037715Actual
30203696.002024-08-0277613Actual
31692519.002024-10-027716Actual
17272106.082023-08-0377211Actual
39332743.372025-04-0377613Actual
9469547.002023-01-017716Actual
3906241.002022-08-037726Actual
34877377.002025-01-017773Actual
4574280.002022-09-037763Budget
37800580.562025-03-0377111Actual
37446599.002025-03-037736Actual
21121927.002023-12-047717Actual
21836757.002024-01-017715Actual
37828135.872025-03-0377211Actual
349051571.002025-01-017714Actual
13921222.002023-05-037756Actual
27806712.472024-06-0277612Actual
35501665.672025-01-0177111Actual
17946222.002023-09-037746Actual
10260100.002023-02-017773Budget
32129275.232024-10-0277211Actual
15709644.002023-07-047715Actual
34047280.002024-12-037756Actual
21659846.002024-01-017763Actual
37882408.212025-03-0377411Actual
13895293.002023-05-037746Actual
17595950.002023-09-037763Actual
372051474.002025-03-037714Actual
5372550.002022-09-037767Budget
8022100.002022-12-047773Budget
13954323.002023-05-037766Actual
21034218.002023-12-047756Actual
16034900.002023-07-047767Actual
8679720.002022-12-047717Actual
2336380.002022-07-047763Budget
1950519.912023-10-0377212Actual
23102945.002024-02-017717Actual
10447650.002023-02-017715Budget
33280269.912024-11-0277311Actual
15883246.002023-07-047746Actual
11300360.002023-03-037763Actual
1477793.002022-06-037715Actual
34549527.362024-12-0377112Actual
12227425.332023-03-037728Actual
24372139.062024-03-0277311Actual
9066349.002023-01-017763Actual
19684396.002023-11-037773Actual
19897320.002023-11-037716Actual
22813690.002024-02-017715Actual
20657826.002023-12-047763Actual
1015280.002022-05-037728Budget
36969587.232025-02-0177113Actual
16154802.612023-07-047768Actual
33307275.232024-11-0277411Actual
4002340.002022-08-037746Actual
8600438.002022-12-047766Actual
15287135.872023-06-0377311Actual
2393778.002024-03-027726Actual
13719757.002023-05-037715Actual
19360144.382023-10-0377411Actual
30706389.002024-09-027766Actual
17244230.552023-08-0377111Actual
37531446.002025-03-037766Actual
337551522.002024-12-037714Actual
38178881.972025-03-0377613Actual
14136601.092023-05-037728Actual
10584468.002023-02-017716Actual
309181146.562024-09-027768Actual
38979308.212025-04-0377211Actual
185641411.002023-10-037713Actual
10043280.002023-01-017768Budget
26145244.002024-05-027766Actual
29495538.002024-08-027736Actual
1478650.002022-06-037715Budget
26563223.102024-05-0277611Actual
29672972.002024-08-027767Actual
141081166.252023-05-037718Actual
21276614.732023-12-047768Actual
31297581.962024-09-0277213Actual
12100573.002023-03-037767Actual
2136578.362022-06-037728Actual
26060357.002024-05-027736Actual
1440331.612023-05-0377112Actual
10261134.002023-02-017773Actual
7150650.002022-11-037765Budget
13814389.002023-05-037716Actual
10123495.002023-02-017713Actual
1014496.542022-05-037728Actual
10834389.002023-02-017766Actual
31092517.792024-09-0277611Actual
2600650.002022-07-047715Budget
16834432.002023-08-037716Actual
2892595.442024-07-0377212Actual
361481288.002025-02-017715Actual
3859480.002022-08-037716Budget
5886534.002022-10-037764Actual
7744380.002022-11-037728Budget
18718527.002023-10-037764Actual
35033873.002025-01-017765Actual
19008323.002023-10-037766Actual
382351381.002025-04-037713Actual
27572231.612024-06-0277211Actual
336351517.002024-12-037713Actual
7885520.002022-12-047713Actual
18924370.002023-10-037736Actual
24621079.002022-07-047714Actual
32545824.002024-11-027763Actual
13308750.002023-04-037718Budget
28367375.002024-07-037746Actual
307981004.002024-09-027767Actual
13088389.002023-04-037766Actual
12981380.002023-04-037746Budget
14671515.002023-06-037764Actual
274241948.092024-06-027718Actual
38028105.022025-03-0377212Actual
12037750.002023-03-037717Budget
21870502.002024-01-017765Actual
6903100.002022-11-037773Budget
114271049.002023-03-037714Actual
20361101.822023-11-0377311Actual
8350495.002022-12-047716Actual
2927231.002022-07-047756Actual
10914855.002023-02-017717Actual
9332650.002023-01-017715Budget
34021357.002024-12-037746Actual
10308910.002023-02-017714Actual
5638480.002022-10-037713Budget
18656176.002023-10-037773Actual
154961540.002023-07-047713Actual
8447480.002022-12-047736Budget
21955121.002024-01-017726Actual
8448562.002022-12-047736Actual
3642550.002022-08-037764Budget
273311468.002024-06-027717Actual
6204562.002022-10-037736Actual
3907200.002022-08-037726Budget
216251184.002024-01-017713Actual
5639535.002022-10-037713Actual
35729201.832025-01-0177212Actual
4049213.002022-08-037756Actual
2545895.442024-04-0277511Actual
2354747.572024-02-0177612Actual
4250630.002022-08-037767Actual
30673221.002024-09-027756Actual
1647137.992023-07-0477612Actual
7419176.002022-11-037756Actual
18599858.002023-10-037763Actual
23315264.592024-02-0177111Actual
5887550.002022-10-037764Budget
19220620.792023-10-037768Actual
3780684.002022-08-037765Actual
272550.002022-05-037764Budget
145181209.002023-06-037713Actual
33461750.772024-11-0277612Actual
372981337.002025-03-037715Actual
886636.002022-05-037767Actual
9145100.002023-01-017773Budget
2986380.002022-07-047766Budget
9565480.002023-01-017736Budget
28426407.002024-07-037766Actual
32453613.542024-10-0277613Actual
7745413.212022-11-037728Actual
33225807.162024-11-0277111Actual
4189741.002022-08-037717Actual
22452274.172024-01-0177611Actual
2009550.002022-06-037767Budget
22692342.002024-02-017773Actual
14877449.002023-06-037736Actual
9717380.002023-01-017766Budget
54501154.132022-09-037718Actual
38270938.002025-04-037763Actual
12885170.002023-04-037726Actual
25171818.002024-04-027767Actual
13381079.002022-06-037714Actual
20927361.002023-12-047716Actual
413550.002022-05-037765Budget
150191155.002023-06-037717Actual
37472333.002025-03-037746Actual
36996645.122025-02-0177213Actual
11379100.002023-03-037773Budget
21928344.002024-01-017716Actual
32923210.002024-11-027756Actual
34403416.722024-12-0377311Actual
370851604.002025-03-037713Actual
10776200.002023-02-017756Budget
2144347.572023-12-0477511Actual
28016983.002024-07-037763Actual
27486737.462024-06-027768Actual
12933550.002023-04-037736Actual
10728372.002023-02-017746Actual
8928280.002022-12-047768Budget
1425852.892023-05-0377211Actual
319231080.002024-10-027767Actual
330471216.002024-11-027767Actual
6251280.002022-10-037746Budget
375881353.002025-03-037717Actual
29932359.282024-08-0277411Actual
19712895.002023-11-037714Actual
22068370.002024-01-017766Actual
31832374.002024-10-027766Actual
14729728.002023-06-037715Actual
2784127.002022-07-047726Actual
32897364.002024-11-027746Actual
20094990.002023-11-037717Actual
36348263.002025-02-017756Actual
6824331.002022-11-037763Actual
354650.002022-05-037715Budget
376221036.002025-03-037767Actual
1624049.702023-07-0477211Actual
25404148.632024-04-0277311Actual
1667200.002022-06-037726Budget
14312149.702023-05-0377411Actual
22279513.212024-01-017768Actual
3858527.002022-08-037716Actual
38951719.922025-04-0377111Actual
262391134.002024-05-027767Actual
23852565.002024-03-027765Actual
69511000.002022-11-037714Budget
34079362.002024-12-037766Actual
376801814.752025-03-037718Actual
7276200.002022-11-037726Budget
1339950.002022-06-037714Budget
34669613.542024-12-0377113Actual
10505686.002023-02-017765Actual
30884785.942024-09-027728Actual
349981178.002025-01-017715Actual
273604.002022-05-037764Actual
2496671.002024-04-027726Actual
9468480.002023-01-017716Budget
23991272.002024-03-027746Actual
29467144.002024-08-027726Actual
1747220.972023-08-0377212Actual

Generated 2025-06-02 07:23:14.067 UTC