[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832025-01-0577212Actual
319811928.392024-10-067718Actual
5311655.002022-09-077717Actual
6498686.002022-10-077767Actual
337551522.002024-12-077714Actual
6577750.002022-10-077718Budget
2089650.002022-06-077718Budget
353231111.002025-01-057767Actual
10584468.002023-02-057716Actual
9796927.002023-01-057717Actual
35146566.002025-01-057736Actual
12884200.002023-04-077726Budget
32956441.002024-11-067766Actual
315991337.002024-10-067715Actual
22847668.002024-02-057765Actual
37498274.002025-03-077756Actual
38062766.732025-03-0777612Actual
33280269.912024-11-0677311Actual
38120506.522025-03-0777113Actual
32871532.002024-11-067736Actual
11162502.612023-02-057768Actual
5826950.002022-10-077714Budget
3128617.002022-07-087767Actual
6824331.002022-11-077763Actual
24226751.102024-03-067728Actual
34611719.922024-12-0777612Actual
33307275.232024-11-0677411Actual
14230262.472023-05-0777111Actual
4701950.002022-09-077714Budget
15588272.002023-07-087773Actual
15744547.002023-07-087765Actual
10681550.002023-02-057736Budget
281351026.002024-07-077764Actual
263601022.312024-05-067768Actual
35409935.952025-01-057728Actual
1763380.002022-06-077746Budget
69511000.002022-11-077714Budget
16915267.002023-08-077746Actual
21362152.892023-12-0877211Actual
5126313.002022-09-077746Actual
35880696.002025-01-0577613Actual
154961540.002023-07-087713Actual
9066349.002023-01-057763Actual
2892595.442024-07-0777212Actual
1644020.972023-07-0877212Actual
12616741.002023-04-077764Actual
3561076.292025-01-0577511Actual
13089380.002023-04-077766Budget
34491609.282024-12-0777611Actual
327231157.002024-11-067715Actual
12696650.002023-04-077715Budget
9193891.002023-01-057714Actual
23370186.932024-02-0577311Actual
1425852.892023-05-0777211Actual
9934650.002023-01-057718Budget
9983380.002023-01-057728Budget
26327907.162024-05-067728Actual
16776689.002023-08-077765Actual
20094990.002023-11-077717Actual
35198197.002025-01-057756Actual
307631323.002024-09-067717Actual
8271650.002022-12-087765Budget
6685380.002022-10-077768Budget
336351517.002024-12-077713Actual
11805620.002023-03-077736Actual
27626400.772024-06-0677411Actual
16355201.832023-07-0877611Actual
27572231.612024-06-0677211Actual
12836468.002023-04-077716Actual
12429337.002023-04-077763Actual
28724209.272024-07-0777211Actual
3779650.002022-08-077765Budget
23223578.362024-02-057728Actual
11379100.002023-03-077773Budget
27864348.632024-06-0677113Actual
3642550.002022-08-077764Budget
268661033.002024-06-067763Actual
3455353.002022-08-077763Actual
3780684.002022-08-077765Actual
36733326.302025-02-0577411Actual
23397197.572024-02-0577411Actual
1632151.822023-07-0877511Actual
222181264.742024-01-057718Actual
14345175.232023-05-0777611Actual
35847696.002025-01-0577213Actual
37177317.002025-03-077773Actual
9332650.002023-01-057715Budget
2009550.002022-06-077767Budget
35172302.002025-01-057746Actual
10914855.002023-02-057717Actual
36381347.002025-02-057766Actual
37882408.212025-03-0777411Actual
24049323.002024-03-067766Actual
9717380.002023-01-057766Budget
24140777.002024-03-067767Actual
4762550.002022-09-077764Budget
133091166.252023-04-077718Actual
29878152.892024-08-0677211Actual
35701445.452025-01-0577112Actual
35820313.542025-01-0577113Actual
270431145.002024-06-067715Actual
16620352.002023-08-077773Actual
9856491.002023-01-057767Actual
32129275.232024-10-0677211Actual
32923210.002024-11-067756Actual
35556377.362025-01-0577311Actual
28604982.922024-07-077728Actual
13597356.002023-05-077773Actual
6155200.002022-10-077726Budget
21744794.002024-01-057714Actual
6298222.002022-10-077756Actual
281931053.002024-07-077715Actual
25945788.002024-05-067765Actual
18096691.002023-09-077767Actual
11489748.002023-03-077764Actual
19978246.002023-11-077746Actual
29382948.002024-08-067765Actual
2834550.002022-07-087736Budget
25171818.002024-04-067767Actual
1440331.612023-05-0777112Actual
12837480.002023-04-077716Budget
1830148.632023-09-0777211Actual
8130550.002022-12-087764Budget
4515480.002022-09-077713Budget
33670935.002024-12-077763Actual
2496671.002024-04-067726Actual
12555950.002023-04-077714Budget
20306345.452023-11-0777111Actual
25020204.002024-04-067746Actual
297921002.612024-08-067768Actual
22246716.252024-01-057728Actual
5232380.002022-09-077766Budget
10633200.002023-02-057726Budget
2153541.192023-12-0877112Actual
15140540.492023-06-077728Actual
18924370.002023-10-077736Actual
15314197.572023-06-0777411Actual
3858527.002022-08-077716Actual
2336380.002022-07-087763Budget
4652184.002022-09-077773Actual
3906241.002022-08-077726Actual
12617650.002023-04-077764Budget
21121927.002023-12-087717Actual
38979308.212025-04-0777211Actual
18950236.002023-10-077746Actual
31773302.002024-10-067746Actual
6902126.002022-11-077773Actual
29169954.002024-08-067763Actual
6356380.002022-10-077766Budget
320431058.682024-10-067768Actual
17387282.682023-08-0777611Actual
4435380.002022-08-077768Budget
25787264.002024-05-067773Actual
13754578.002023-05-077765Actual
8447480.002022-12-087736Budget
354650.002022-05-077715Budget
15883246.002023-07-087746Actual
26502190.122024-05-0677411Actual
25850714.002024-05-067764Actual
20215851.102023-11-077728Actual
212141560.202023-12-087718Actual
6686573.822022-10-077768Actual
2337324.002022-07-087763Actual
377421201.102025-03-077768Actual
88211011.712022-12-087718Actual
9390650.002023-01-057765Budget
337901177.002024-12-077764Actual
22813690.002024-02-057715Actual
15802359.002023-07-087716Actual
12179982.922023-03-077718Actual
24846571.002024-04-067715Actual
18004363.002023-09-077766Actual
2033486.932023-11-0777211Actual
19746468.002023-11-077764Actual
37472333.002025-03-077746Actual
6154220.002022-10-077726Actual
32420734.602024-10-0677213Actual
32301435.872024-10-0677112Actual
21477194.382023-12-0877611Actual
5127280.002022-09-077746Budget
495380.002022-05-077716Budget
319231080.002024-10-067767Actual
17865432.002023-09-077716Actual
10729380.002023-02-057746Budget
32453613.542024-10-0677613Actual
18416188.002023-09-0777611Actual
6625546.552022-10-077728Actual
6203480.002022-10-077736Budget
7150650.002022-11-077765Budget
13167784.002023-04-077717Actual
31212812.482024-09-0677612Actual
31270301.262024-09-0677113Actual
20777562.002023-12-087764Actual
4841720.002022-09-077715Actual
3790979.482025-03-0777511Actual
84380.002022-05-077763Budget
2393778.002024-03-067726Actual
1213392.002022-06-077763Actual
27806712.472024-06-0677612Actual
10974756.002023-02-057767Actual
2457744.382024-03-0677612Actual
6251280.002022-10-077746Budget
12981380.002023-04-077746Budget
4983480.002022-09-077716Budget
5451750.002022-09-077718Budget
3255280.002022-07-087728Budget
30884785.942024-09-067728Actual
327581137.002024-11-067765Actual
181541105.652023-09-077718Actual
13356280.002023-04-077728Budget
13869363.002023-05-077736Actual
2520550.002022-07-087764Budget
24726178.002024-04-067773Actual
29932359.282024-08-0677411Actual
37446599.002025-03-077736Actual
23910449.002024-03-067716Actual
543200.002022-05-077726Budget
31719146.002024-10-067726Actual
12038662.002023-03-077717Actual
7326480.002022-11-077736Budget
826850.002022-05-077717Budget
10506550.002023-02-057765Budget
16741772.002023-08-077715Actual
20388175.232023-11-0777411Actual
5779182.002022-10-077773Actual
19220620.792023-10-077768Actual
9067380.002023-01-057763Budget
1641337.992023-07-0877112Actual
308562229.912024-09-067718Actual
14903209.002023-06-077746Actual
14013990.002023-05-077717Actual
302601470.002024-09-067713Actual
175601368.002023-09-077713Actual
9795850.002023-01-057717Budget
6107480.002022-10-077716Budget
27687426.302024-06-0677611Actual
8742550.002022-12-087767Budget
4574280.002022-09-077763Budget
7806422.302022-11-077768Actual
38622299.002025-04-077746Actual
1446157.142023-05-0777612Actual
36348263.002025-02-057756Actual
28016983.002024-07-077763Actual
29672972.002024-08-067767Actual
3392497.002022-08-077713Actual
274521037.462024-06-067728Actual
2557618.842024-04-0677212Actual
353811826.872025-01-057718Actual
22337262.472024-01-0577111Actual
377081157.162025-03-077728Actual

Generated 2025-06-06 03:32:53.273 UTC