[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336351517.002024-12-077713Actual
10043280.002023-01-057768Budget
5079480.002022-09-077736Budget
38648266.002025-04-077756Actual
28286556.002024-07-077716Actual
216251184.002024-01-057713Actual
388311755.662025-04-077718Actual
18599858.002023-10-077763Actual
32243484.812024-10-0677611Actual
1744518.842023-08-0777112Actual
19978246.002023-11-077746Actual
31031440.132024-09-0677311Actual
7745413.212022-11-077728Actual
38859793.522025-04-077728Actual
14170716.252023-05-077768Actual
21955121.002024-01-057726Actual
33133916.252024-11-067728Actual
231951166.252024-02-057718Actual
6028680.002022-10-077765Actual
5126313.002022-09-077746Actual
6297200.002022-10-077756Budget
80701000.002022-12-087714Budget
32335580.562024-10-0677612Actual
1750359.272023-08-0777612Actual
297301826.872024-08-067718Actual
11567705.002023-03-077715Actual
2986380.002022-07-087766Budget
22755489.002024-02-057764Actual
8271650.002022-12-087765Budget
2833620.002022-07-087736Actual
3313380.002022-07-087768Budget
10913750.002023-02-057717Budget
2337324.002022-07-087763Actual
39272483.722025-04-0777113Actual
5826950.002022-10-077714Budget
24726178.002024-04-067773Actual
12366535.002023-04-077713Actual
5701280.002022-10-077763Budget
1830148.632023-09-0777211Actual
25020204.002024-04-067746Actual
31270301.262024-09-0677113Actual
29169954.002024-08-067763Actual
12616741.002023-04-077764Actual
32602365.002024-11-067773Actual
33399352.892024-11-0677112Actual
11629550.002023-03-077765Budget
22068370.002024-01-057766Actual
9613380.002023-01-057746Budget
6204562.002022-10-077736Actual
6250372.002022-10-077746Actual
39006317.792025-04-0777311Actual
4763662.002022-09-077764Actual
28604982.922024-07-077728Actual
29547232.002024-08-067756Actual
11161380.002023-02-057768Budget
26714301.262024-05-0677113Actual
12554950.002023-04-077714Actual
30621473.002024-09-067736Actual
37446599.002025-03-077736Actual
9566550.002023-01-057736Actual
4376688.972022-08-077728Actual
338481031.002024-12-077715Actual
23852565.002024-03-067765Actual
2434597.572024-03-0677211Actual
12837480.002023-04-077716Budget
35231428.002025-01-057766Actual
21389184.812023-12-0877311Actual
19924146.002023-11-077726Actual
7089650.002022-11-077715Budget
29440428.002024-08-067716Actual
17714558.002023-09-077764Actual
9660200.002023-01-057756Budget
13089380.002023-04-077766Budget
222181264.742024-01-057718Actual
37800580.562025-03-0777111Actual
3532144.002022-08-077773Actual
349401205.002025-01-057764Actual
2600650.002022-07-087715Budget
31421860.002024-10-067763Actual
23223578.362024-02-057728Actual
16683495.002023-08-077764Actual
28839479.492024-07-0777611Actual
388931025.342025-04-077768Actual
27544698.642024-06-0677111Actual
292541733.002024-08-067714Actual
25171818.002024-04-067767Actual
7885520.002022-12-087713Actual
9006550.002023-01-057713Budget
91921000.002023-01-057714Budget
191581514.752023-10-077718Actual
19746468.002023-11-077764Actual
2136578.362022-06-077728Actual
8210734.002022-12-087715Actual
20714190.002023-12-087773Actual
54501154.132022-09-077718Actual
2784127.002022-07-087726Actual
18004363.002023-09-077766Actual
36760148.632025-02-0577511Actual
16834432.002023-08-077716Actual
372401166.002025-03-077764Actual
27215366.002024-06-067746Actual
1291100.002022-06-077773Budget
13719757.002023-05-077715Actual
37177317.002025-03-077773Actual
1478650.002022-06-077715Budget
21034218.002023-12-087756Actual
12884200.002023-04-077726Budget
24140777.002024-03-067767Actual
268661033.002024-06-067763Actual
8927384.422022-12-087768Actual
1443018.842023-05-0777212Actual
26112161.002024-05-067756Actual
269851009.002024-06-067764Actual
24994382.002024-04-067736Actual
1540630.552023-06-0777112Actual
26475193.322024-05-0677311Actual
18355157.152023-09-0777411Actual
18416188.002023-09-0777611Actual
744380.002022-05-077766Budget
370851604.002025-03-077713Actual
8869380.002022-12-087728Budget
8741636.002022-12-087767Actual
2393778.002024-03-067726Actual
1074492.002022-05-077768Actual
36559875.342025-02-057728Actual
2277480.002022-07-087713Budget
886636.002022-05-077767Actual
18096691.002023-09-077767Actual
2520550.002022-07-087764Budget
12933550.002023-04-077736Actual
22986204.002024-02-057746Actual
11241608.002023-03-077713Actual
23045333.002024-02-057766Actual
268311242.002024-06-067713Actual
2521518.002022-07-087764Actual
4110380.002022-08-077766Budget
35409935.952025-01-057728Actual
352881296.002025-01-057717Actual
11379100.002023-03-077773Budget
826850.002022-05-077717Budget
19712895.002023-11-077714Actual
80711123.002022-12-087714Actual
8928280.002022-12-087768Budget
26923361.002024-06-067773Actual
13028200.002023-04-077756Budget
39094517.792025-04-0777611Actual
2881380.002022-07-087746Budget
9516200.002023-01-057726Budget
3533200.002022-08-077773Budget
16620352.002023-08-077773Actual
31178211.402024-09-0677212Actual
34549527.362024-12-0777112Actual
15857375.002023-07-087736Actual
35501665.672025-01-0577111Actual
37828135.872025-03-0777211Actual
6436810.002022-10-077717Actual
38178881.972025-03-0777613Actual
12179982.922023-03-077718Actual
13088389.002023-04-077766Actual
32129275.232024-10-0677211Actual
7011693.002022-11-077764Actual
7325527.002022-11-077736Actual
17299157.152023-08-0777311Actual
21121927.002023-12-087717Actual
1667200.002022-06-077726Budget
28897557.152024-07-0777112Actual
11426950.002023-03-077714Budget
25728869.002024-05-067763Actual
338821105.002024-12-077765Actual
24788473.002024-04-067764Actual
20388175.232023-11-0777411Actual
4841720.002022-09-077715Actual
15616684.002023-07-087714Actual
25945788.002024-05-067765Actual
35762827.372025-01-0577612Actual
213950.002022-05-077714Budget
25046154.002024-04-067756Actual
2254363.532024-01-0577612Actual
23315264.592024-02-0577111Actual
10914855.002023-02-057717Actual
24939333.002024-04-067716Actual
25850714.002024-05-067764Actual
29672972.002024-08-067767Actual
21156792.002023-12-087767Actual
5080495.002022-09-077736Actual
36706403.962025-02-0577311Actual
206221431.002023-12-087713Actual
1938795.442023-10-0777511Actual
22720798.002024-02-057714Actual
6155200.002022-10-077726Budget
11301280.002023-03-077763Budget
29878152.892024-08-0677211Actual
23639858.002024-03-067763Actual
3779650.002022-08-077765Budget
150191155.002023-06-077717Actual
353231111.002025-01-057767Actual
376801814.752025-03-077718Actual
29077581.962024-07-0777613Actual
8399236.002022-12-087726Actual
543200.002022-05-077726Budget
32420734.602024-10-0677213Actual
2880382.002022-07-087746Actual
2276530.002022-07-087713Actual
141081166.252023-05-077718Actual
20777562.002023-12-087764Actual
2137280.002022-06-077728Budget
17920467.002023-09-077736Actual
15140540.492023-06-077728Actual
5560492.002022-09-077768Actual
36322415.002025-02-057746Actual
6107480.002022-10-077716Budget
4111463.002022-08-077766Actual
3859480.002022-08-077716Budget
29932359.282024-08-0677411Actual
22337262.472024-01-0577111Actual
5638480.002022-10-077713Budget
16267134.802023-07-0877311Actual
20215851.102023-11-077728Actual
13921222.002023-05-077756Actual
20881037.462022-06-077718Actual
1624049.702023-07-0877211Actual
5778200.002022-10-077773Budget
25404148.632024-04-0677311Actual
9253763.002023-01-057764Actual
21008302.002023-12-087746Actual
26060357.002024-05-067736Actual
17865432.002023-09-077716Actual
1213392.002022-06-077763Actual
18182573.822023-09-077728Actual
3561076.292025-01-0577511Actual
6624380.002022-10-077728Budget
21659846.002024-01-057763Actual
30144348.632024-08-0677113Actual
20927361.002023-12-087716Actual
16974320.002023-08-077766Actual
1950519.912023-10-0777212Actual
36996645.122025-02-0577213Actual
22365156.082024-01-0577211Actual
8820650.002022-12-087718Budget
12226280.002023-03-077728Budget
12507162.002023-04-077773Actual
36878100.762025-02-0577212Actual
10122550.002023-02-057713Budget
6027650.002022-10-077765Budget
34696581.962024-12-0777213Actual
29521336.002024-08-067746Actual
6106410.002022-10-077716Actual
35198197.002025-01-057756Actual
4653200.002022-09-077773Budget
21928344.002024-01-057716Actual

Generated 2025-06-07 00:15:06.196 UTC