[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-03-037713Budget
15942281.002023-07-047766Actual
35091405.002025-01-017716Actual
37828135.872025-03-0377211Actual
3580970.002022-08-037714Actual
31297581.962024-09-0277213Actual
35443993.522025-01-017768Actual
23223578.362024-02-017728Actual
8210734.002022-12-047715Actual
10368650.002023-02-017764Budget
2736426.002022-07-047716Actual
12980385.002023-04-037746Actual
414667.002022-05-037765Actual
14552999.002023-06-037763Actual
6436810.002022-10-037717Actual
8541200.002022-12-047756Budget
23012229.002024-02-017756Actual
31058381.622024-09-0277411Actual
35118183.002025-01-017726Actual
15531891.002023-07-047763Actual
4574280.002022-09-037763Budget
11567705.002023-03-037715Actual
17892116.002023-09-037726Actual
39094517.792025-04-0377611Actual
388931025.342025-04-037768Actual
19008323.002023-10-037766Actual
2144347.572023-12-0477511Actual
1540630.552023-06-0377112Actual
2254363.532024-01-0177612Actual
376801814.752025-03-037718Actual
325101559.002024-11-027713Actual
3581950.002022-08-037714Budget
23965382.002024-03-027736Actual
28724209.272024-07-0377211Actual
23343140.122024-02-0177211Actual
28778351.832024-07-0377411Actual
30706389.002024-09-027766Actual
36241536.002025-02-017716Actual
26005260.002024-05-027716Actual
364381621.002025-02-017717Actual
4328945.042022-08-037718Actual
14929204.002023-06-037756Actual
39214789.072025-04-0377612Actual
1762450.002022-06-037746Actual
23639858.002024-03-027763Actual
11852351.002023-03-037746Actual
35847696.002025-01-0177213Actual
36559875.342025-02-017728Actual
31832374.002024-10-027766Actual
20954111.002023-12-047726Actual
2785200.002022-07-047726Budget
69501039.002022-11-037714Actual
32816504.002024-11-027716Actual
18355157.152023-09-0377411Actual
1953648.632023-10-0377612Actual
29226372.002024-08-027773Actual
274521037.462024-06-027728Actual
347851455.002025-01-017713Actual
38327245.002025-04-037773Actual
35762827.372025-01-0177612Actual
17299157.152023-08-0377311Actual
24460288.002024-03-0277611Actual
31773302.002024-10-027746Actual
914494.002023-01-017773Actual
7945380.002022-12-047763Budget
364731111.002025-02-017767Actual
1850762.462023-09-0377612Actual
1619380.002022-06-037716Budget
20415101.822023-11-0377511Actual
6625546.552022-10-037728Actual
12227425.332023-03-037728Actual
18273264.592023-09-0377111Actual
13381079.002022-06-037714Actual
3721667.002022-08-037715Actual
2496671.002024-04-027726Actual
36733326.302025-02-0177411Actual
11100280.002023-02-017728Budget
2880382.002022-07-047746Actual
7325527.002022-11-037736Actual
23257723.822024-02-017768Actual
25079378.002024-04-027766Actual
17680821.002023-09-037714Actual
9007490.002023-01-017713Actual
744380.002022-05-037766Budget
6297200.002022-10-037756Budget
22125960.002024-01-017717Actual
13895293.002023-05-037746Actual
3722650.002022-08-037715Budget
16741772.002023-08-037715Actual
222181264.742024-01-017718Actual
10261134.002023-02-017773Actual
22337262.472024-01-0177111Actual
1398550.002022-06-037764Budget
886636.002022-05-037767Actual
7419176.002022-11-037756Actual
31178211.402024-09-0277212Actual
14170716.252023-05-037768Actual
12506100.002023-04-037773Budget
1747220.972023-08-0377212Actual
304151216.002024-09-027764Actual
7011693.002022-11-037764Actual
4190650.002022-08-037717Budget
1938795.442023-10-0377511Actual
80701000.002022-12-047714Budget
16941193.002023-08-037756Actual
24259785.942024-03-027768Actual
5232380.002022-09-037766Budget
28313139.002024-07-037726Actual
5886534.002022-10-037764Actual
27687426.302024-06-0277611Actual
2557618.842024-04-0277212Actual
22068370.002024-01-017766Actual
1871358.002022-06-037766Actual
15287135.872023-06-0377311Actual
38951719.922025-04-0377111Actual
2662255.022024-05-0277112Actual
25291661.702024-04-027768Actual
9389623.002023-01-017765Actual
33225807.162024-11-0277111Actual
32871532.002024-11-027736Actual
7228480.002022-11-037716Budget
1539550.002022-06-037765Budget
7372450.002022-11-037746Actual
8130550.002022-12-047764Budget
21064309.002023-12-047766Actual
170311004.002023-08-037717Actual
3455353.002022-08-037763Actual
10182312.002023-02-017763Actual
19065940.002023-10-037717Actual
12757540.002023-04-037765Actual
31478324.002024-10-027773Actual
8271650.002022-12-047765Budget
376221036.002025-03-037767Actual
9469547.002023-01-017716Actual
33670935.002024-12-037763Actual
16034900.002023-07-047767Actual
39299838.112025-04-0377213Actual
365931011.712025-02-017768Actual
22035144.002024-01-017756Actual
32101615.662024-10-0277111Actual
745417.002022-05-037766Actual
1830148.632023-09-0377211Actual
7090611.002022-11-037715Actual
256931310.002024-05-027713Actual
38622299.002025-04-037746Actual
32420734.602024-10-0277213Actual
5779182.002022-10-037773Actual
361481288.002025-02-017715Actual
13814389.002023-05-037716Actual
6686573.822022-10-037768Actual
6824331.002022-11-037763Actual
165281309.002023-08-037713Actual
26448136.932024-05-0277211Actual
14849162.002023-06-037726Actual
10974756.002023-02-017767Actual
5080495.002022-09-037736Actual
6825380.002022-11-037763Budget
6250372.002022-10-037746Actual
12037750.002023-03-037717Budget
38568212.002025-04-037726Actual
18656176.002023-10-037773Actual
4003280.002022-08-037746Budget
1870380.002022-06-037766Budget
26112161.002024-05-027756Actual
191581514.752023-10-037718Actual
309181146.562024-09-027768Actual
22905337.002024-02-017716Actual
13357534.422023-04-037728Actual
32061102.622022-07-047718Actual
29440428.002024-08-027716Actual
885550.002022-05-037767Budget
8399236.002022-12-047726Actual
12507162.002023-04-037773Actual
3255280.002022-07-047728Budget
33253328.422024-11-0277211Actual
13418380.002023-04-037768Budget
273661111.002024-06-027767Actual
6497550.002022-10-037767Budget
303801556.002024-09-027714Actual
2784127.002022-07-047726Actual
27241204.002024-06-027756Actual
27806712.472024-06-0277612Actual
39180195.442025-04-0377212Actual
22720798.002024-02-017714Actual
16889499.002023-08-037736Actual
31212812.482024-09-0277612Actual
22635900.002024-02-017763Actual
16974320.002023-08-037766Actual
23137927.002024-02-017767Actual
17714558.002023-09-037764Actual
35529306.082025-01-0177211Actual
826850.002022-05-037717Budget
292541733.002024-08-027714Actual
20982449.002023-12-047736Actual
327231157.002024-11-027715Actual
5233372.002022-09-037766Actual
32923210.002024-11-027756Actual
14729728.002023-06-037715Actual
14136601.092023-05-037728Actual
21242696.552023-12-047728Actual
18061940.002023-09-037717Actual
3532144.002022-08-037773Actual
16355201.832023-07-0477611Actual
28073324.002024-07-037773Actual
5312650.002022-09-037717Budget
304731122.002024-09-027715Actual
26741718.812024-05-0277213Actual
20388175.232023-11-0377411Actual
15588272.002023-07-047773Actual
348201040.002025-01-017763Actual
1478650.002022-06-037715Budget
37800580.562025-03-0377111Actual
1947820.972023-10-0377112Actual
22692342.002024-02-017773Actual
281351026.002024-07-037764Actual
8131636.002022-12-047764Actual
38120506.522025-03-0377113Actual
28751411.412024-07-0377311Actual
342291631.412024-12-037718Actual
12885170.002023-04-037726Actual
12696650.002023-04-037715Budget
3859480.002022-08-037716Budget
3955435.002022-08-037736Actual
37446599.002025-03-037736Actual
24669855.002024-04-027763Actual
8495379.002022-12-047746Actual
11568650.002023-03-037715Budget
171241255.652023-08-037718Actual
8022100.002022-12-047773Budget
3254422.302022-07-047728Actual
27891929.342024-06-0277213Actual
10043280.002023-01-017768Budget
38483958.002025-04-037765Actual
35409935.952025-01-017728Actual
21928344.002024-01-017716Actual
17244230.552023-08-0377111Actual
11708480.002023-03-037716Budget
29382948.002024-08-027765Actual
12758550.002023-04-037765Budget
307981004.002024-09-027767Actual
315061710.002024-10-027714Actual
1073380.002022-05-037768Budget
10633200.002023-02-017726Budget
11161380.002023-02-017768Budget
2834550.002022-07-047736Budget
5560492.002022-09-037768Actual
1582970.002023-07-047726Actual
23370186.932024-02-0177311Actual
29169954.002024-08-027763Actual
3643611.002022-08-037764Actual

Generated 2025-06-02 11:16:37.978 UTC