[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8271650.002022-12-047765Budget
3532144.002022-08-037773Actual
4653200.002022-09-037773Budget
29932359.282024-08-0277411Actual
5031200.002022-09-037726Budget
1582970.002023-07-047726Actual
36381347.002025-02-017766Actual
371201094.002025-03-037763Actual
33995536.002024-12-037736Actual
6824331.002022-11-037763Actual
14170716.252023-05-037768Actual
31150546.512024-09-0277112Actual
11630669.002023-03-037765Actual
885550.002022-05-037767Budget
2833620.002022-07-047736Actual
330471216.002024-11-027767Actual
26112161.002024-05-027756Actual
5174200.002022-09-037756Budget
285761861.722024-07-037718Actual
36296589.002025-02-017736Actual
11959430.002023-03-037766Actual
413550.002022-05-037765Budget
25910825.002024-05-027715Actual
10633200.002023-02-017726Budget
7372450.002022-11-037746Actual
3254422.302022-07-047728Actual
4110380.002022-08-037766Budget
19684396.002023-11-037773Actual
22160855.002024-01-017767Actual
5701280.002022-10-037763Budget
8448562.002022-12-047736Actual
10122550.002023-02-017713Budget
3561076.292025-01-0177511Actual
341361652.002024-12-037717Actual
11300360.002023-03-037763Actual
35529306.082025-01-0177211Actual
2336380.002022-07-047763Budget
22755489.002024-02-017764Actual
34696581.962024-12-0377213Actual
11757248.002023-03-037726Actual
319811928.392024-10-027718Actual
10835380.002023-02-017766Budget
17972159.002023-09-037756Actual
37855458.212025-03-0377311Actual
36996645.122025-02-0177213Actual
25404148.632024-04-0277311Actual
370851604.002025-03-037713Actual
38147681.972025-03-0377213Actual
28897557.152024-07-0377112Actual
35231428.002025-01-017766Actual
151121395.052023-06-037718Actual
34430396.512024-12-0377411Actual
10681550.002023-02-017736Budget
65761288.982022-10-037718Actual
6764644.002022-11-037713Actual
38648266.002025-04-037756Actual
37942575.242025-03-0377611Actual
1930644.382023-10-0377211Actual
33461750.772024-11-0277612Actual
2144347.572023-12-0477511Actual
29758907.162024-08-027728Actual
352881296.002025-01-017717Actual
36322415.002025-02-017746Actual
1155480.002022-06-037713Budget
2892595.442024-07-0377212Actual
6107480.002022-10-037716Budget
34457148.632024-12-0377511Actual
5826950.002022-10-037714Budget
268661033.002024-06-027763Actual
12179982.922023-03-037718Actual
27653152.892024-06-0277511Actual
3858527.002022-08-037716Actual
365312023.852025-02-017718Actual
2554931.612024-04-0277112Actual
1810200.002022-06-037756Budget
171241255.652023-08-037718Actual
25728869.002024-05-027763Actual
196271009.002023-11-037763Actual
1716550.002022-06-037736Budget
15909245.002023-07-047756Actual
28696665.672024-07-0377111Actual
4762550.002022-09-037764Budget
24399184.812024-03-0277411Actual
8210734.002022-12-047715Actual
33967126.002024-12-037726Actual
22035144.002024-01-017756Actual
262391134.002024-05-027767Actual
20129691.002023-11-037767Actual
26420351.832024-05-0277111Actual
12037750.002023-03-037717Budget
36268136.002025-02-017726Actual
17595950.002023-09-037763Actual
16267134.802023-07-0477311Actual
35443993.522025-01-017768Actual
14285203.952023-05-0377311Actual
2880382.002022-07-047746Actual
13357534.422023-04-037728Actual
19712895.002023-11-037714Actual
35172302.002025-01-017746Actual
11241608.002023-03-037713Actual
21334226.302023-12-0477111Actual
9193891.002023-01-017714Actual
9006550.002023-01-017713Budget
7326480.002022-11-037736Budget
8494380.002022-12-047746Budget
308562229.912024-09-027718Actual
21836757.002024-01-017715Actual
36878100.762025-02-0177212Actual
307981004.002024-09-027767Actual
315061710.002024-10-027714Actual
25171818.002024-04-027767Actual
19360144.382023-10-0377411Actual
886636.002022-05-037767Actual
37531446.002025-03-037766Actual
2880578.422024-07-0377511Actual
2537749.702024-04-0277211Actual
23102945.002024-02-017717Actual
6251280.002022-10-037746Budget
4190650.002022-08-037717Budget
5451750.002022-09-037718Budget
39033493.322025-04-0377411Actual
2434597.572024-03-0277211Actual
22279513.212024-01-017768Actual
2254363.532024-01-0177612Actual
7479344.002022-11-037766Actual
4436620.792022-08-037768Actual
29580464.002024-08-027766Actual
24140777.002024-03-027767Actual
592550.002022-05-037736Budget
24881595.002024-04-027765Actual
28751411.412024-07-0377311Actual
15616684.002023-07-047714Actual
268311242.002024-06-027713Actual
10044628.372023-01-017768Actual
32453613.542024-10-0277613Actual
8601380.002022-12-047766Budget
29169954.002024-08-027763Actual
1947820.972023-10-0377112Actual
6436810.002022-10-037717Actual
38000386.942025-03-0377112Actual
19897320.002023-11-037716Actual
3342790.122024-11-0277212Actual
28286556.002024-07-037716Actual
13089380.002023-04-037766Budget
27189561.002024-06-027736Actual
914494.002023-01-017773Actual
8869380.002022-12-047728Budget
20415101.822023-11-0377511Actual
29521336.002024-08-027746Actual
14230262.472023-05-0377111Actual
23696189.002024-03-027773Actual
22452274.172024-01-0177611Actual
17680821.002023-09-037714Actual
24460288.002024-03-0277611Actual
12981380.002023-04-037746Budget
47001058.002022-09-037714Actual
3780684.002022-08-037765Actual
12696650.002023-04-037715Budget
246341404.002024-04-027713Actual
32243484.812024-10-0277611Actual
20361101.822023-11-0377311Actual
31092517.792024-09-0277611Actual
20835709.002023-12-047715Actual
25349302.892024-04-0277111Actual
330131499.002024-11-027717Actual
165100.002022-05-037773Budget
15883246.002023-07-047746Actual
20449196.512023-11-0377611Actual
37446599.002025-03-037736Actual
4575302.002022-09-037763Actual
16648790.002023-08-037714Actual
33727361.002024-12-037773Actual
15942281.002023-07-047766Actual
1715474.002022-06-037736Actual
4841720.002022-09-037715Actual
292541733.002024-08-027714Actual
34669613.542024-12-0377113Actual
21416201.832023-12-0477411Actual
37828135.872025-03-0377211Actual
7557850.002022-11-037717Budget
3906079.482025-04-0377511Actual
3581950.002022-08-037714Budget
27924966.182024-06-0277613Actual
38178881.972025-03-0377613Actual
2010674.002022-06-037767Actual
38979308.212025-04-0377211Actual
3454280.002022-08-037763Budget
7885520.002022-12-047713Actual
284831560.002024-07-037717Actual
1399594.002022-06-037764Actual
304151216.002024-09-027764Actual
10369523.002023-02-017764Actual
2652936.932024-05-0277511Actual
20388175.232023-11-0377411Actual
20927361.002023-12-047716Actual
4002340.002022-08-037746Actual
39299838.112025-04-0377213Actual
26502190.122024-05-0277411Actual
222181264.742024-01-017718Actual
11900200.002023-03-037756Budget
14962293.002023-06-037766Actual
38773910.002025-04-037767Actual
14764513.002023-06-037765Actual
8679720.002022-12-047717Actual
12428280.002023-04-037763Budget
9613380.002023-01-017746Budget
5887550.002022-10-037764Budget
3065909.002022-07-047717Actual
16834432.002023-08-037716Actual
3721667.002022-08-037715Actual
11958380.002023-03-037766Budget
348201040.002025-01-017763Actual
353231111.002025-01-017767Actual
591558.002022-05-037736Actual
10183280.002023-02-017763Budget
2354747.572024-02-0177612Actual
3066850.002022-07-047717Budget
7229547.002022-11-037716Actual
1871358.002022-06-037766Actual
307631323.002024-09-027717Actual
9469547.002023-01-017716Actual
10123495.002023-02-017713Actual
29017488.982024-07-0377113Actual
6825380.002022-11-037763Budget
38270938.002025-04-037763Actual
8820650.002022-12-047718Budget
28724209.272024-07-0377211Actual
18896154.002023-10-037726Actual
638344.002022-05-037746Actual
16915267.002023-08-037746Actual
12429337.002023-04-037763Actual
825858.002022-05-037717Actual
30144348.632024-08-0277113Actual
32956441.002024-11-027766Actual
34611719.922024-12-0377612Actual
384481011.002025-04-037715Actual
3642550.002022-08-037764Budget
28959663.542024-07-0377612Actual
32129275.232024-10-0277211Actual
3859480.002022-08-037716Budget
270431145.002024-06-027715Actual
9856491.002023-01-017767Actual
23343140.122024-02-0177211Actual
1762450.002022-06-037746Actual
32301435.872024-10-0277112Actual
16212332.682023-07-0477111Actual
341711039.002024-12-037767Actual
2665657.142024-05-0277612Actual
282281031.002024-07-037765Actual
35880696.002025-01-0177613Actual

Generated 2025-06-03 02:49:47.056 UTC