[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9517184.002023-01-017726Actual
360561863.002025-02-017714Actual
2463950.002022-07-047714Budget
34549527.362024-12-0377112Actual
23223578.362024-02-017728Actual
10835380.002023-02-017766Budget
31832374.002024-10-027766Actual
2560843.312024-04-0277612Actual
36733326.302025-02-0177411Actual
274521037.462024-06-027728Actual
6106410.002022-10-037716Actual
2557618.842024-04-0277212Actual
18096691.002023-09-037767Actual
37498274.002025-03-037756Actual
21389184.812023-12-0477311Actual
26714301.262024-05-0277113Actual
8131636.002022-12-047764Actual
35118183.002025-01-017726Actual
150191155.002023-06-037717Actual
213950.002022-05-037714Budget
11161380.002023-02-017768Budget
6435650.002022-10-037717Budget
1947820.972023-10-0377112Actual
7479344.002022-11-037766Actual
35880696.002025-01-0177613Actual
25431140.122024-04-0277411Actual
12981380.002023-04-037746Budget
28778351.832024-07-0377411Actual
30884785.942024-09-027728Actual
29547232.002024-08-027756Actual
12617650.002023-04-037764Budget
302601470.002024-09-027713Actual
27599452.902024-06-0277311Actual
33133916.252024-11-027728Actual
20954111.002023-12-047726Actual
27189561.002024-06-027736Actual
13719757.002023-05-037715Actual
36028272.002025-02-017773Actual
29467144.002024-08-027726Actual
212141560.202023-12-047718Actual
38147681.972025-03-0377213Actual
7372450.002022-11-037746Actual
2156844.382023-12-0477612Actual
5701280.002022-10-037763Budget
10973650.002023-02-017767Budget
23457288.002024-02-0177611Actual
15857375.002023-07-047736Actual
15140540.492023-06-037728Actual
12616741.002023-04-037764Actual
54501154.132022-09-037718Actual
10043280.002023-01-017768Budget
37882408.212025-03-0377411Actual
2136578.362022-06-037728Actual
16563873.002023-08-037763Actual
11488650.002023-03-037764Budget
262041485.002024-05-027717Actual
9390650.002023-01-017765Budget
16212332.682023-07-0477111Actual
387381310.002025-04-037717Actual
2415100.002022-07-047773Budget
28839479.492024-07-0377611Actual
26563223.102024-05-0277611Actual
24017224.002024-03-027756Actual
272550.002022-05-037764Budget
31421860.002024-10-027763Actual
28518970.002024-07-037767Actual
29017488.982024-07-0377113Actual
33670935.002024-12-037763Actual
2737380.002022-07-047716Budget
7420200.002022-11-037756Budget
372981337.002025-03-037715Actual
31031440.132024-09-0277311Actual
25491240.132024-04-0277611Actual
7806422.302022-11-037768Actual
11567705.002023-03-037715Actual
33940520.002024-12-037716Actual
5966650.002022-10-037715Budget
24535.002022-05-037713Actual
27274433.002024-06-027766Actual
7090611.002022-11-037715Actual
7277255.002022-11-037726Actual
4049213.002022-08-037756Actual
11568650.002023-03-037715Budget
1950850.002022-06-037717Budget
16294177.362023-07-0477411Actual
13625775.002023-05-037714Actual
33995536.002024-12-037736Actual
38648266.002025-04-037756Actual
8447480.002022-12-047736Budget
338481031.002024-12-037715Actual
34403416.722024-12-0377311Actual
4050200.002022-08-037756Budget
7558963.002022-11-037717Actual
7089650.002022-11-037715Budget
1213392.002022-06-037763Actual
37800580.562025-03-0377111Actual
13168750.002023-04-037717Budget
360901240.002025-02-017764Actual
6298222.002022-10-037756Actual
33341532.682024-11-0277611Actual
9389623.002023-01-017765Actual
8209650.002022-12-047715Budget
8272630.002022-12-047765Actual
22160855.002024-01-017767Actual
27626400.772024-06-0277411Actual
4250630.002022-08-037767Actual
37942575.242025-03-0377611Actual
29878152.892024-08-0277211Actual
24726178.002024-04-027773Actual
65761288.982022-10-037718Actual
15348262.472023-06-0377611Actual
34577211.402024-12-0377212Actual
5126313.002022-09-037746Actual
20004150.002023-11-037756Actual
273661111.002024-06-027767Actual
17152534.422023-08-037728Actual
36706403.962025-02-0177311Actual
5559380.002022-09-037768Budget
8600438.002022-12-047766Actual
7885520.002022-12-047713Actual
23817620.002024-03-027715Actual
165281309.002023-08-037713Actual
6436810.002022-10-037717Actual
10633200.002023-02-017726Budget
281351026.002024-07-037764Actual
886636.002022-05-037767Actual
7617741.002022-11-037767Actual
12366535.002023-04-037713Actual
129093.002022-06-037773Actual
10122550.002023-02-017713Budget
17892116.002023-09-037726Actual
5886534.002022-10-037764Actual
13356280.002023-04-037728Budget
18328144.382023-09-0377311Actual
18061940.002023-09-037717Actual
2010674.002022-06-037767Actual
4653200.002022-09-037773Budget
1074492.002022-05-037768Actual
6356380.002022-10-037766Budget
39006317.792025-04-0377311Actual
30086643.322024-08-0277612Actual
1810200.002022-06-037756Budget
1398550.002022-06-037764Budget
10974756.002023-02-017767Actual
377421201.102025-03-037768Actual
32101615.662024-10-0277111Actual
5174200.002022-09-037756Budget
325101559.002024-11-027713Actual
11301280.002023-03-037763Budget
9796927.002023-01-017717Actual
5965734.002022-10-037715Actual
13869363.002023-05-037736Actual
33519441.612024-11-0277113Actual
2986380.002022-07-047766Budget
591558.002022-05-037736Actual
8351480.002022-12-047716Budget
3722650.002022-08-037715Budget
15802359.002023-07-047716Actual
373331031.002025-03-037765Actual
34290802.612024-12-037768Actual
21276614.732023-12-047768Actual
4377380.002022-08-037728Budget
185641411.002023-10-037713Actual
11899159.002023-03-037756Actual
273311468.002024-06-027717Actual
8494380.002022-12-047746Budget
251361069.002024-04-027717Actual
353231111.002025-01-017767Actual
8601380.002022-12-047766Budget
216251184.002024-01-017713Actual
7373380.002022-11-037746Budget
5312650.002022-09-037717Budget
23991272.002024-03-027746Actual
25910825.002024-05-027715Actual
26112161.002024-05-027756Actual
290441024.082024-07-0377213Actual
26086242.002024-05-027746Actual
6204562.002022-10-037736Actual
24372139.062024-03-0277311Actual
32009907.162024-10-027728Actual
23639858.002024-03-027763Actual
39272483.722025-04-0377113Actual
297921002.612024-08-027768Actual
4982430.002022-09-037716Actual
3005297.572024-08-0277212Actual
16683495.002023-08-037764Actual
12038662.002023-03-037717Actual
15744547.002023-07-047765Actual
9982669.282023-01-017728Actual
4189741.002022-08-037717Actual
28724209.272024-07-0377211Actual
30352338.002024-09-027773Actual
383901009.002025-04-037764Actual
2056561.402023-11-0377612Actual
16034900.002023-07-047767Actual
745417.002022-05-037766Actual
13167784.002023-04-037717Actual
27687426.302024-06-0277611Actual
11853380.002023-03-037746Budget
85346.002022-05-037763Actual
2600650.002022-07-047715Budget
2393778.002024-03-027726Actual
3858527.002022-08-037716Actual
9613380.002023-01-017746Budget
10775215.002023-02-017756Actual
4841720.002022-09-037715Actual
10681550.002023-02-017736Budget
3955435.002022-08-037736Actual
29932359.282024-08-0277411Actual
1015280.002022-05-037728Budget
3393480.002022-08-037713Budget
39152469.922025-04-0377112Actual
11162502.612023-02-017768Actual
3127550.002022-07-047767Budget
7744380.002022-11-037728Budget
263601022.312024-05-027768Actual
2276530.002022-07-047713Actual
3392497.002022-08-037713Actual
1014496.542022-05-037728Actual
2434597.572024-03-0277211Actual
308562229.912024-09-027718Actual
3128617.002022-07-047767Actual
12367550.002023-04-037713Budget
1850762.462023-09-0377612Actual
354650.002022-05-037715Budget
32061102.622022-07-047718Actual
29226372.002024-08-027773Actual
35501665.672025-01-0177111Actual
3207650.002022-07-047718Budget
6154220.002022-10-037726Actual
6624380.002022-10-037728Budget
14764513.002023-06-037765Actual
365931011.712025-02-017768Actual
2342450.762024-02-0177511Actual
341361652.002024-12-037717Actual
38120506.522025-03-0377113Actual
12428280.002023-04-037763Budget
2784127.002022-07-047726Actual
34728669.692024-12-0377613Actual
10182312.002023-02-017763Actual
170311004.002023-08-037717Actual
33578901.272024-11-0277613Actual
13357534.422023-04-037728Actual
36348263.002025-02-017756Actual
5778200.002022-10-037773Budget
22847668.002024-02-017765Actual
5031200.002022-09-037726Budget
353691.002022-05-037715Actual
39299838.112025-04-0377213Actual
21778501.002024-01-017764Actual

Generated 2025-06-02 18:19:35.429 UTC