[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457744.382024-03-0277612Actual
16620352.002023-08-037773Actual
17807655.002023-09-037765Actual
6357322.002022-10-037766Actual
1398550.002022-06-037764Budget
22720798.002024-02-017714Actual
9566550.002023-01-017736Actual
241061004.002024-03-027717Actual
18811729.002023-10-037765Actual
2254363.532024-01-0177612Actual
4842650.002022-09-037715Budget
18355157.152023-09-0377411Actual
11301280.002023-03-037763Budget
16034900.002023-07-047767Actual
8351480.002022-12-047716Budget
9469547.002023-01-017716Actual
13719757.002023-05-037715Actual
2463950.002022-07-047714Budget
4189741.002022-08-037717Actual
1015280.002022-05-037728Budget
2987486.002022-07-047766Actual
34403416.722024-12-0377311Actual
24535.002022-05-037713Actual
10448792.002023-02-017715Actual
252291351.112024-04-027718Actual
383551556.002025-04-037714Actual
25728869.002024-05-027763Actual
967650.002022-05-037718Budget
286381022.312024-07-037768Actual
14962293.002023-06-037766Actual
2276530.002022-07-047713Actual
37418186.002025-03-037726Actual
14877449.002023-06-037736Actual
2537749.702024-04-0277211Actual
29017488.982024-07-0377113Actual
12934550.002023-04-037736Budget
10775215.002023-02-017756Actual
384481011.002025-04-037715Actual
17652189.002023-09-037773Actual
47001058.002022-09-037714Actual
23696189.002024-03-027773Actual
3127550.002022-07-047767Budget
1478650.002022-06-037715Budget
23965382.002024-03-027736Actual
16355201.832023-07-0477611Actual
21389184.812023-12-0477311Actual
25945788.002024-05-027765Actual
10728372.002023-02-017746Actual
31058381.622024-09-0277411Actual
12100573.002023-03-037767Actual
10729380.002023-02-017746Budget
4329750.002022-08-037718Budget
12980385.002023-04-037746Actual
10182312.002023-02-017763Actual
32156347.572024-10-0277311Actual
1930644.382023-10-0377211Actual
3392497.002022-08-037713Actual
24226751.102024-03-027728Actual
11240550.002023-03-037713Budget
342291631.412024-12-037718Actual
30647312.002024-09-027746Actual
150191155.002023-06-037717Actual
16974320.002023-08-037766Actual
12366535.002023-04-037713Actual
11568650.002023-03-037715Budget
8209650.002022-12-047715Budget
12099650.002023-03-037767Budget
15531891.002023-07-047763Actual
38622299.002025-04-037746Actual
36878100.762025-02-0177212Actual
2737380.002022-07-047716Budget
24460288.002024-03-0277611Actual
35501665.672025-01-0177111Actual
27891929.342024-06-0277213Actual
5559380.002022-09-037768Budget
284831560.002024-07-037717Actual
25910825.002024-05-027715Actual
35701445.452025-01-0177112Actual
29966493.322024-08-0277611Actual
17326180.552023-08-0377411Actual
2251018.842024-01-0177112Actual
30593193.002024-09-027726Actual
3580970.002022-08-037714Actual
31478324.002024-10-027773Actual
13230650.002023-04-037767Budget
25079378.002024-04-027766Actual
1440331.612023-05-0377112Actual
13869363.002023-05-037736Actual
7229547.002022-11-037716Actual
2834550.002022-07-047736Budget
6625546.552022-10-037728Actual
18004363.002023-09-037766Actual
8271650.002022-12-047765Budget
19186826.852023-10-037728Actual
32545824.002024-11-027763Actual
1871358.002022-06-037766Actual
7326480.002022-11-037736Budget
7697650.002022-11-037718Budget
2928200.002022-07-047756Budget
145181209.002023-06-037713Actual
341361652.002024-12-037717Actual
3532144.002022-08-037773Actual
5560492.002022-09-037768Actual
33940520.002024-12-037716Actual
6154220.002022-10-037726Actual
17244230.552023-08-0377111Actual
31747510.002024-10-027736Actual
38541519.002025-04-037716Actual
1624049.702023-07-0477211Actual
37177317.002025-03-037773Actual
256931310.002024-05-027713Actual
2545895.442024-04-0277511Actual
8927384.422022-12-047768Actual
1647137.992023-07-0477612Actual
364731111.002025-02-017767Actual
34348799.712024-12-0377111Actual
28073324.002024-07-037773Actual
24994382.002024-04-027736Actual
33399352.892024-11-0277112Actual
14048866.002023-05-037767Actual
388311755.662025-04-037718Actual
36996645.122025-02-0177213Actual
226001350.002024-02-017713Actual
3342790.122024-11-0277212Actual
6686573.822022-10-037768Actual
26145244.002024-05-027766Actual
31799272.002024-10-027756Actual
12428280.002023-04-037763Budget
377081157.162025-03-037728Actual
23852565.002024-03-027765Actual
8869380.002022-12-047728Budget
65761288.982022-10-037718Actual
38120506.522025-03-0377113Actual
9332650.002023-01-017715Budget
1735344.382023-08-0377511Actual
10309950.002023-02-017714Budget
36268136.002025-02-017726Actual
3906241.002022-08-037726Actual
6497550.002022-10-037767Budget
28751411.412024-07-0377311Actual
35033873.002025-01-017765Actual
10447650.002023-02-017715Budget
7325527.002022-11-037736Actual
27215366.002024-06-027746Actual
18215802.612023-09-037768Actual
11162502.612023-02-017768Actual
29467144.002024-08-027726Actual
21034218.002023-12-047756Actual
375881353.002025-03-037717Actual
7150650.002022-11-037765Budget
12179982.922023-03-037718Actual
413550.002022-05-037765Budget
7228480.002022-11-037716Budget
35529306.082025-01-0177211Actual
17387282.682023-08-0377611Actual
10585480.002023-02-017716Budget
7805280.002022-11-037768Budget
5174200.002022-09-037756Budget
84380.002022-05-037763Budget
80711123.002022-12-047714Actual
33546669.692024-11-0277213Actual
37391461.002025-03-037716Actual
8928280.002022-12-047768Budget
26005260.002024-05-027716Actual
302601470.002024-09-027713Actual
6436810.002022-10-037717Actual
1747220.972023-08-0377212Actual
28341610.002024-07-037736Actual
7478380.002022-11-037766Budget
3643611.002022-08-037764Actual
7419176.002022-11-037756Actual
3065909.002022-07-047717Actual
268661033.002024-06-027763Actual
21983440.002024-01-017736Actual
28518970.002024-07-037767Actual
5031200.002022-09-037726Budget
330471216.002024-11-027767Actual
3779650.002022-08-037765Budget
15588272.002023-07-047773Actual
319231080.002024-10-027767Actual
39006317.792025-04-0377311Actual
16741772.002023-08-037715Actual
1539550.002022-06-037765Budget
13381079.002022-06-037714Actual
35729201.832025-01-0177212Actual
33995536.002024-12-037736Actual
6765550.002022-11-037713Budget
591558.002022-05-037736Actual
35643485.872025-01-0177611Actual
23457288.002024-02-0177611Actual
9389623.002023-01-017765Actual
13921222.002023-05-037756Actual
15348262.472023-06-0377611Actual
25404148.632024-04-0277311Actual
6764644.002022-11-037713Actual
36651784.822025-02-0177111Actual
27161187.002024-06-027726Actual
11426950.002023-03-037714Budget
21716185.002024-01-017773Actual
1947820.972023-10-0377112Actual
3207650.002022-07-047718Budget
38483958.002025-04-037765Actual
21836757.002024-01-017715Actual
18273264.592023-09-0377111Actual
37942575.242025-03-0377611Actual
304731122.002024-09-027715Actual
206221431.002023-12-047713Actual
4002340.002022-08-037746Actual
32871532.002024-11-027736Actual
38773910.002025-04-037767Actual
10183280.002023-02-017763Budget
28604982.922024-07-037728Actual
7420200.002022-11-037756Budget
11853380.002023-03-037746Budget
26774664.422024-05-0277613Actual
20388175.232023-11-0377411Actual
14637714.002023-06-037714Actual
9066349.002023-01-017763Actual
9660200.002023-01-017756Budget
4762550.002022-09-037764Budget
6027650.002022-10-037765Budget
8022100.002022-12-047773Budget
17680821.002023-09-037714Actual
2009550.002022-06-037767Budget
15802359.002023-07-047716Actual
1744518.842023-08-0377112Actual
7558963.002022-11-037717Actual
10368650.002023-02-017764Budget
33670935.002024-12-037763Actual
36733326.302025-02-0177411Actual
251361069.002024-04-027717Actual
263601022.312024-05-027768Actual
2156844.382023-12-0477612Actual
18924370.002023-10-037736Actual
383901009.002025-04-037764Actual
4575302.002022-09-037763Actual
13625775.002023-05-037714Actual
27864348.632024-06-0277113Actual
281011658.002024-07-037714Actual
2414140.002022-07-047773Actual
29850673.112024-08-0277111Actual
22009318.002024-01-017746Actual
12758550.002023-04-037765Budget
25171818.002024-04-027767Actual
3858527.002022-08-037716Actual
2351535.872024-02-0177112Actual
6028680.002022-10-037765Actual
33461750.772024-11-0277612Actual
6155200.002022-10-037726Budget
4701950.002022-09-037714Budget

Generated 2025-06-02 23:21:01.187 UTC