[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-05-037713Actual
11161380.002023-02-017768Budget
25491240.132024-04-0277611Actual
6625546.552022-10-037728Actual
21836757.002024-01-017715Actual
17326180.552023-08-0377411Actual
37418186.002025-03-037726Actual
7479344.002022-11-037766Actual
30593193.002024-09-027726Actual
24994382.002024-04-027736Actual
320431058.682024-10-027768Actual
7149686.002022-11-037765Actual
19420282.682023-10-0377611Actual
33967126.002024-12-037726Actual
2537749.702024-04-0277211Actual
5312650.002022-09-037717Budget
376221036.002025-03-037767Actual
69501039.002022-11-037714Actual
32816504.002024-11-027716Actual
348201040.002025-01-017763Actual
35146566.002025-01-017736Actual
34877377.002025-01-017773Actual
38028105.022025-03-0377212Actual
28778351.832024-07-0377411Actual
28604982.922024-07-037728Actual
14230262.472023-05-0377111Actual
20415101.822023-11-0377511Actual
13869363.002023-05-037736Actual
273311468.002024-06-027717Actual
35729201.832025-01-0177212Actual
4329750.002022-08-037718Budget
292891009.002024-08-027764Actual
8869380.002022-12-047728Budget
7277255.002022-11-037726Actual
4514490.002022-09-037713Actual
1477793.002022-06-037715Actual
9252550.002023-01-017764Budget
262991832.932024-05-027718Actual
3128617.002022-07-047767Actual
7228480.002022-11-037716Budget
4003280.002022-08-037746Budget
1073380.002022-05-037768Budget
32923210.002024-11-027756Actual
7945380.002022-12-047763Budget
22125960.002024-01-017717Actual
12980385.002023-04-037746Actual
8399236.002022-12-047726Actual
38622299.002025-04-037746Actual
313861574.002024-10-027713Actual
4842650.002022-09-037715Budget
14285203.952023-05-0377311Actual
5030170.002022-09-037726Actual
27486737.462024-06-027768Actual
2336380.002022-07-047763Budget
33280269.912024-11-0277311Actual
2415100.002022-07-047773Budget
1838249.702023-09-0377511Actual
38147681.972025-03-0377213Actual
7373380.002022-11-037746Budget
22035144.002024-01-017756Actual
31799272.002024-10-027756Actual
34047280.002024-12-037756Actual
26741718.812024-05-0277213Actual
4110380.002022-08-037766Budget
206221431.002023-12-047713Actual
36679322.042025-02-0177211Actual
24399184.812024-03-0277411Actual
2657550.002022-07-047765Budget
28518970.002024-07-037767Actual
8131636.002022-12-047764Actual
29077581.962024-07-0377613Actual
24140777.002024-03-027767Actual
17186661.702023-08-037768Actual
10309950.002023-02-017714Budget
31031440.132024-09-0277311Actual
165281309.002023-08-037713Actual
12179982.922023-03-037718Actual
24726178.002024-04-027773Actual
19952395.002023-11-037736Actual
26774664.422024-05-0277613Actual
1747220.972023-08-0377212Actual
7618550.002022-11-037767Budget
36559875.342025-02-017728Actual
39180195.442025-04-0377212Actual
9469547.002023-01-017716Actual
25046154.002024-04-027756Actual
2089650.002022-06-037718Budget
7090611.002022-11-037715Actual
38000386.942025-03-0377112Actual
3532144.002022-08-037773Actual
6027650.002022-10-037765Budget
1750359.272023-08-0377612Actual
16034900.002023-07-047767Actual
23965382.002024-03-027736Actual
26420351.832024-05-0277111Actual
23639858.002024-03-027763Actual
10974756.002023-02-017767Actual
1950850.002022-06-037717Budget
18811729.002023-10-037765Actual
5233372.002022-09-037766Actual
372051474.002025-03-037714Actual
2603286.002024-05-027726Actual
29169954.002024-08-027763Actual
6106410.002022-10-037716Actual
27134428.002024-06-027716Actual
279811351.002024-07-037713Actual
2277480.002022-07-047713Budget
17892116.002023-09-037726Actual
8022100.002022-12-047773Budget
349401205.002025-01-017764Actual
1632151.822023-07-0477511Actual
6686573.822022-10-037768Actual
27189561.002024-06-027736Actual
9659159.002023-01-017756Actual
13088389.002023-04-037766Actual
226001350.002024-02-017713Actual
17807655.002023-09-037765Actual
17152534.422023-08-037728Actual
6825380.002022-11-037763Budget
20835709.002023-12-047715Actual
34491609.282024-12-0377611Actual
11852351.002023-03-037746Actual
3393480.002022-08-037713Budget
15883246.002023-07-047746Actual
383901009.002025-04-037764Actual
15531891.002023-07-047763Actual
319231080.002024-10-027767Actual
4574280.002022-09-037763Budget
80701000.002022-12-047714Budget
5887550.002022-10-037764Budget
7326480.002022-11-037736Budget
272550.002022-05-037764Budget
34403416.722024-12-0377311Actual
14552999.002023-06-037763Actual
12555950.002023-04-037714Budget
1624049.702023-07-0477211Actual
2121009.002022-05-037714Actual
30086643.322024-08-0277612Actual
13229579.002023-04-037767Actual
6624380.002022-10-037728Budget
22365156.082024-01-0177211Actual
25079378.002024-04-027766Actual
2254363.532024-01-0177612Actual
9982669.282023-01-017728Actual
262041485.002024-05-027717Actual
349981178.002025-01-017715Actual
11426950.002023-03-037714Budget
20449196.512023-11-0377611Actual
21983440.002024-01-017736Actual
285761861.722024-07-037718Actual
10123495.002023-02-017713Actual
268661033.002024-06-027763Actual
36911620.982025-02-0177612Actual
331671014.742024-11-027768Actual
19220620.792023-10-037768Actual
13308750.002023-04-037718Budget
3207650.002022-07-047718Budget
191581514.752023-10-037718Actual
13921222.002023-05-037756Actual
2451841.192024-03-0277112Actual
2293274.002024-02-017726Actual
7011693.002022-11-037764Actual
30884785.942024-09-027728Actual
26923361.002024-06-027773Actual
1850762.462023-09-0377612Actual
28286556.002024-07-037716Actual
19278302.892023-10-0377111Actual
33727361.002024-12-037773Actual
28016983.002024-07-037763Actual
6498686.002022-10-037767Actual
32871532.002024-11-027736Actual
30566446.002024-09-027716Actual
5779182.002022-10-037773Actual
25257661.702024-04-027728Actual
7150650.002022-11-037765Budget
36348263.002025-02-017756Actual
302601470.002024-09-027713Actual
383551556.002025-04-037714Actual
37391461.002025-03-037716Actual
12884200.002023-04-037726Budget
33995536.002024-12-037736Actual
9145100.002023-01-017773Budget
165100.002022-05-037773Budget
307981004.002024-09-027767Actual
15174696.552023-06-037768Actual
19746468.002023-11-037764Actual
2033486.932023-11-0377211Actual
213950.002022-05-037714Budget
10633200.002023-02-017726Budget
8398200.002022-12-047726Budget
3721667.002022-08-037715Actual
3906079.482025-04-0377511Actual
85346.002022-05-037763Actual
35583377.362025-01-0177411Actual
13954323.002023-05-037766Actual
1213392.002022-06-037763Actual
21477194.382023-12-0477611Actual
14048866.002023-05-037767Actual
32243484.812024-10-0277611Actual
36296589.002025-02-017736Actual
10973650.002023-02-017767Budget
3955435.002022-08-037736Actual
33399352.892024-11-0277112Actual
22905337.002024-02-017716Actual
6903100.002022-11-037773Budget
5560492.002022-09-037768Actual
4250630.002022-08-037767Actual
21955121.002024-01-017726Actual
591558.002022-05-037736Actual
8601380.002022-12-047766Budget
23991272.002024-03-027746Actual
293471031.002024-08-027715Actual
14903209.002023-06-037746Actual
10681550.002023-02-017736Budget
10682579.002023-02-017736Actual
159991004.002023-07-047717Actual
36268136.002025-02-017726Actual
8820650.002022-12-047718Budget
6107480.002022-10-037716Budget
33225807.162024-11-0277111Actual
39272483.722025-04-0377113Actual
35409935.952025-01-017728Actual
6436810.002022-10-037717Actual
7276200.002022-11-037726Budget
14877449.002023-06-037736Actual
308562229.912024-09-027718Actual
3907200.002022-08-037726Budget
11899159.002023-03-037756Actual
11756200.002023-03-037726Budget
21744794.002024-01-017714Actual
2928200.002022-07-047756Budget
33461750.772024-11-0277612Actual
20714190.002023-12-047773Actual
12981380.002023-04-037746Budget
17680821.002023-09-037714Actual
16915267.002023-08-037746Actual
1666161.002022-06-037726Actual
1539550.002022-06-037765Budget
38062766.732025-03-0377612Actual
231951166.252024-02-017718Actual
36733326.302025-02-0177411Actual
23045333.002024-02-017766Actual
241061004.002024-03-027717Actual
1014496.542022-05-037728Actual
164128.002022-05-037773Actual
3313380.002022-07-047768Budget
2010674.002022-06-037767Actual
23102945.002024-02-017717Actual
2496671.002024-04-027726Actual
23397197.572024-02-0177411Actual

Generated 2025-06-02 09:45:18.682 UTC