[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-05-027715Actual
5638480.002022-10-037713Budget
35847696.002025-01-0177213Actual
36296589.002025-02-017736Actual
191581514.752023-10-037718Actual
21064309.002023-12-047766Actual
18656176.002023-10-037773Actual
20869716.002023-12-047765Actual
414667.002022-05-037765Actual
4652184.002022-09-037773Actual
22986204.002024-02-017746Actual
20306345.452023-11-0377111Actual
11241608.002023-03-037713Actual
39332743.372025-04-0377613Actual
28604982.922024-07-037728Actual
6498686.002022-10-037767Actual
8928280.002022-12-047768Budget
9934650.002023-01-017718Budget
24846571.002024-04-027715Actual
13841116.002023-05-037726Actual
24399184.812024-03-0277411Actual
2520550.002022-07-047764Budget
29966493.322024-08-0277611Actual
542189.002022-05-037726Actual
19065940.002023-10-037717Actual
10448792.002023-02-017715Actual
7884550.002022-12-047713Budget
80701000.002022-12-047714Budget
32420734.602024-10-0277213Actual
12506100.002023-04-037773Budget
296371667.002024-08-027717Actual
35762827.372025-01-0177612Actual
9389623.002023-01-017765Actual
171241255.652023-08-037718Actual
1750359.272023-08-0377612Actual
23696189.002024-03-027773Actual
35880696.002025-01-0177613Actual
11629550.002023-03-037765Budget
10776200.002023-02-017756Budget
315991337.002024-10-027715Actual
685243.002022-05-037756Actual
12695769.002023-04-037715Actual
29758907.162024-08-027728Actual
37177317.002025-03-037773Actual
9252550.002023-01-017764Budget
3721667.002022-08-037715Actual
7010550.002022-11-037764Budget
36348263.002025-02-017756Actual
25349302.892024-04-0277111Actual
18328144.382023-09-0377311Actual
28751411.412024-07-0377311Actual
20361101.822023-11-0377311Actual
12367550.002023-04-037713Budget
9796927.002023-01-017717Actual
4514490.002022-09-037713Actual
11426950.002023-03-037714Budget
38327245.002025-04-037773Actual
11806550.002023-03-037736Budget
38178881.972025-03-0377613Actual
3581950.002022-08-037714Budget
1618449.002022-06-037716Actual
6155200.002022-10-037726Budget
22905337.002024-02-017716Actual
30593193.002024-09-027726Actual
38147681.972025-03-0377213Actual
11379100.002023-03-037773Budget
160921301.112023-07-047718Actual
1667200.002022-06-037726Budget
11488650.002023-03-037764Budget
11100280.002023-02-017728Budget
32871532.002024-11-027736Actual
337551522.002024-12-037714Actual
388311755.662025-04-037718Actual
4189741.002022-08-037717Actual
39033493.322025-04-0377411Actual
9253763.002023-01-017764Actual
34430396.512024-12-0377411Actual
11709515.002023-03-037716Actual
8447480.002022-12-047736Budget
30508917.002024-09-027765Actual
3779650.002022-08-037765Budget
10123495.002023-02-017713Actual
5700299.002022-10-037763Actual
35729201.832025-01-0177212Actual
12616741.002023-04-037764Actual
4190650.002022-08-037717Budget
9332650.002023-01-017715Budget
20415101.822023-11-0377511Actual
6825380.002022-11-037763Budget
28286556.002024-07-037716Actual
38568212.002025-04-037726Actual
14609169.002023-06-037773Actual
14136601.092023-05-037728Actual
15802359.002023-07-047716Actual
8869380.002022-12-047728Budget
592550.002022-05-037736Budget
13381079.002022-06-037714Actual
387381310.002025-04-037717Actual
29547232.002024-08-027756Actual
6577750.002022-10-037718Budget
6204562.002022-10-037736Actual
6624380.002022-10-037728Budget
33341532.682024-11-0277611Actual
6028680.002022-10-037765Actual
32393427.582024-10-0277113Actual
6686573.822022-10-037768Actual
11162502.612023-02-017768Actual
13895293.002023-05-037746Actual
35172302.002025-01-017746Actual
7618550.002022-11-037767Budget
8542304.002022-12-047756Actual
36322415.002025-02-017746Actual
13027281.002023-04-037756Actual
9517184.002023-01-017726Actual
4110380.002022-08-037766Budget
69501039.002022-11-037714Actual
4575302.002022-09-037763Actual
315061710.002024-10-027714Actual
22635900.002024-02-017763Actual
8601380.002022-12-047766Budget
6435650.002022-10-037717Budget
14962293.002023-06-037766Actual
26714301.262024-05-0277113Actual
3533200.002022-08-037773Budget
319811928.392024-10-027718Actual
19746468.002023-11-037764Actual
21008302.002023-12-047746Actual
33225807.162024-11-0277111Actual
319231080.002024-10-027767Actual
8495379.002022-12-047746Actual
304731122.002024-09-027715Actual
349981178.002025-01-017715Actual
12287513.212023-03-037768Actual
5886534.002022-10-037764Actual
376801814.752025-03-037718Actual
16941193.002023-08-037756Actual
35118183.002025-01-017726Actual
15054855.002023-06-037767Actual
4249550.002022-08-037767Budget
29017488.982024-07-0377113Actual
18004363.002023-09-037766Actual
270431145.002024-06-027715Actual
2652936.932024-05-0277511Actual
354650.002022-05-037715Budget
22246716.252024-01-017728Actual
11958380.002023-03-037766Budget
304151216.002024-09-027764Actual
28313139.002024-07-037726Actual
337901177.002024-12-037764Actual
4049213.002022-08-037756Actual
326301641.002024-11-027714Actual
12617650.002023-04-037764Budget
8398200.002022-12-047726Budget
19897320.002023-11-037716Actual
14552999.002023-06-037763Actual
3858527.002022-08-037716Actual
25491240.132024-04-0277611Actual
25291661.702024-04-027768Actual
24535.002022-05-037713Actual
32101615.662024-10-0277111Actual
327231157.002024-11-027715Actual
29467144.002024-08-027726Actual
10506550.002023-02-017765Budget
10261134.002023-02-017773Actual
12758550.002023-04-037765Budget
2033486.932023-11-0377211Actual
14637714.002023-06-037714Actual
34403416.722024-12-0377311Actual
19220620.792023-10-037768Actual
21928344.002024-01-017716Actual
24881595.002024-04-027765Actual
342571102.622024-12-037728Actual
23457288.002024-02-0177611Actual
8399236.002022-12-047726Actual
31031440.132024-09-0277311Actual
9612295.002023-01-017746Actual
23639858.002024-03-027763Actual
1425852.892023-05-0377211Actual
27572231.612024-06-0277211Actual
372401166.002025-03-037764Actual
23370186.932024-02-0177311Actual
1641337.992023-07-0477112Actual
2342450.762024-02-0177511Actual
24259785.942024-03-027768Actual
24939333.002024-04-027716Actual
4574280.002022-09-037763Budget
1154545.002022-06-037713Actual
5966650.002022-10-037715Budget
13167784.002023-04-037717Actual
2156844.382023-12-0477612Actual
6824331.002022-11-037763Actual
18355157.152023-09-0377411Actual
26086242.002024-05-027746Actual
2293274.002024-02-017726Actual
13417634.432023-04-037768Actual
30086643.322024-08-0277612Actual
23137927.002024-02-017767Actual
252291351.112024-04-027718Actual
7558963.002022-11-037717Actual
36850379.492025-02-0177112Actual
26563223.102024-05-0277611Actual
1540630.552023-06-0377112Actual
2736426.002022-07-047716Actual
39180195.442025-04-0377212Actual
32816504.002024-11-027716Actual
27544698.642024-06-0277111Actual
32129275.232024-10-0277211Actual
377421201.102025-03-037768Actual
37446599.002025-03-037736Actual
34047280.002024-12-037756Actual
3956480.002022-08-037736Budget
5312650.002022-09-037717Budget
1953648.632023-10-0377612Actual
13954323.002023-05-037766Actual
1443018.842023-05-0377212Actual
3907200.002022-08-037726Budget
371201094.002025-03-037763Actual
30706389.002024-09-027766Actual
18976137.002023-10-037756Actual
886636.002022-05-037767Actual
1540507.002022-06-037765Actual
110521240.502023-02-017718Actual
8679720.002022-12-047717Actual
34728669.692024-12-0377613Actual
349051571.002025-01-017714Actual
37855458.212025-03-0377311Actual
14903209.002023-06-037746Actual
2351535.872024-02-0177112Actual
2777389.062024-06-0277212Actual
25257661.702024-04-027728Actual
17920467.002023-09-037736Actual
15140540.492023-06-037728Actual
12100573.002023-03-037767Actual
3005297.572024-08-0277212Actual
20835709.002023-12-047715Actual
9067380.002023-01-017763Budget
382351381.002025-04-037713Actual
34696581.962024-12-0377213Actual
8927384.422022-12-047768Actual
12884200.002023-04-037726Budget
26448136.932024-05-0277211Actual
4377380.002022-08-037728Budget
13869363.002023-05-037736Actual
5779182.002022-10-037773Actual
14230262.472023-05-0377111Actual
25431140.122024-04-0277411Actual
29382948.002024-08-027765Actual
2833620.002022-07-047736Actual
967650.002022-05-037718Budget
15287135.872023-06-0377311Actual

Generated 2025-06-02 22:43:33.743 UTC