[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151121395.052023-06-037718Actual
3207650.002022-07-047718Budget
292891009.002024-08-027764Actual
9517184.002023-01-017726Actual
33253328.422024-11-0277211Actual
3392497.002022-08-037713Actual
39272483.722025-04-0377113Actual
2557618.842024-04-0277212Actual
5560492.002022-09-037768Actual
30976625.242024-09-0277111Actual
11161380.002023-02-017768Budget
2137280.002022-06-037728Budget
29017488.982024-07-0377113Actual
13954323.002023-05-037766Actual
26563223.102024-05-0277611Actual
11806550.002023-03-037736Budget
31212812.482024-09-0277612Actual
5779182.002022-10-037773Actual
2277480.002022-07-047713Budget
269851009.002024-06-027764Actual
2393778.002024-03-027726Actual
11853380.002023-03-037746Budget
4982430.002022-09-037716Actual
6685380.002022-10-037768Budget
36381347.002025-02-017766Actual
13381079.002022-06-037714Actual
292541733.002024-08-027714Actual
16834432.002023-08-037716Actual
15744547.002023-07-047765Actual
360901240.002025-02-017764Actual
26448136.932024-05-0277211Actual
6297200.002022-10-037756Budget
5232380.002022-09-037766Budget
23759562.002024-03-027764Actual
20449196.512023-11-0377611Actual
28367375.002024-07-037746Actual
256931310.002024-05-027713Actual
24939333.002024-04-027716Actual
268661033.002024-06-027763Actual
262041485.002024-05-027717Actual
12227425.332023-03-037728Actual
23965382.002024-03-027736Actual
8600438.002022-12-047766Actual
2010674.002022-06-037767Actual
26060357.002024-05-027736Actual
19278302.892023-10-0377111Actual
353691.002022-05-037715Actual
36733326.302025-02-0177411Actual
1938795.442023-10-0377511Actual
22960490.002024-02-017736Actual
99351166.252023-01-017718Actual
10728372.002023-02-017746Actual
21276614.732023-12-047768Actual
330471216.002024-11-027767Actual
34611719.922024-12-0377612Actual
11900200.002023-03-037756Budget
28393260.002024-07-037756Actual
22279513.212024-01-017768Actual
145181209.002023-06-037713Actual
34021357.002024-12-037746Actual
38120506.522025-03-0377113Actual
10260100.002023-02-017773Budget
338481031.002024-12-037715Actual
6765550.002022-11-037713Budget
30171645.122024-08-0277213Actual
37942575.242025-03-0377611Actual
38648266.002025-04-037756Actual
2737380.002022-07-047716Budget
3722650.002022-08-037715Budget
4050200.002022-08-037756Budget
11959430.002023-03-037766Actual
316341085.002024-10-027765Actual
341711039.002024-12-037767Actual
2197380.002022-06-037768Budget
16648790.002023-08-037714Actual
27891929.342024-06-0277213Actual
331051928.392024-11-027718Actual
21477194.382023-12-0477611Actual
39214789.072025-04-0377612Actual
5079480.002022-09-037736Budget
10729380.002023-02-017746Budget
9934650.002023-01-017718Budget
39180195.442025-04-0377212Actual
308562229.912024-09-027718Actual
171241255.652023-08-037718Actual
9659159.002023-01-017756Actual
5499380.002022-09-037728Budget
28751411.412024-07-0377311Actual
38062766.732025-03-0377612Actual
8272630.002022-12-047765Actual
37177317.002025-03-037773Actual
2050726.292023-11-0377112Actual
5173236.002022-09-037756Actual
2657550.002022-07-047765Budget
26112161.002024-05-027756Actual
11568650.002023-03-037715Budget
32453613.542024-10-0277613Actual
10835380.002023-02-017766Budget
320431058.682024-10-027768Actual
2442649.702024-03-0277511Actual
35583377.362025-01-0177411Actual
7884550.002022-12-047713Budget
353811826.872025-01-017718Actual
252291351.112024-04-027718Actual
38596543.002025-04-037736Actual
13538970.002023-05-037763Actual
24994382.002024-04-027736Actual
9390650.002023-01-017765Budget
39094517.792025-04-0377611Actual
30144348.632024-08-0277113Actual
17972159.002023-09-037756Actual
7150650.002022-11-037765Budget
1950850.002022-06-037717Budget
10182312.002023-02-017763Actual
28724209.272024-07-0377211Actual
10043280.002023-01-017768Budget
28016983.002024-07-037763Actual
18096691.002023-09-037767Actual
9469547.002023-01-017716Actual
268311242.002024-06-027713Actual
10308910.002023-02-017714Actual
14764513.002023-06-037765Actual
22392201.832024-01-0177311Actual
347851455.002025-01-017713Actual
7089650.002022-11-037715Budget
28073324.002024-07-037773Actual
2603286.002024-05-027726Actual
1154545.002022-06-037713Actual
26502190.122024-05-0277411Actual
5886534.002022-10-037764Actual
24017224.002024-03-027756Actual
12366535.002023-04-037713Actual
5966650.002022-10-037715Budget
21362152.892023-12-0477211Actual
3580970.002022-08-037714Actual
13088389.002023-04-037766Actual
36760148.632025-02-0177511Actual
35880696.002025-01-0177613Actual
19100918.002023-10-037767Actual
12980385.002023-04-037746Actual
11489748.002023-03-037764Actual
15348262.472023-06-0377611Actual
17807655.002023-09-037765Actual
2451841.192024-03-0277112Actual
9982669.282023-01-017728Actual
24049323.002024-03-027766Actual
1750359.272023-08-0377612Actual
13597356.002023-05-037773Actual
338821105.002024-12-037765Actual
364381621.002025-02-017717Actual
37828135.872025-03-0377211Actual
337901177.002024-12-037764Actual
11488650.002023-03-037764Budget
342291631.412024-12-037718Actual
3533200.002022-08-037773Budget
5498634.432022-09-037728Actual
7325527.002022-11-037736Actual
2881380.002022-07-047746Budget
6298222.002022-10-037756Actual
4652184.002022-09-037773Actual
1667200.002022-06-037726Budget
373331031.002025-03-037765Actual
2254363.532024-01-0177612Actual
24846571.002024-04-027715Actual
886636.002022-05-037767Actual
22986204.002024-02-017746Actual
11301280.002023-03-037763Budget
10369523.002023-02-017764Actual
29905422.042024-08-0277311Actual
216251184.002024-01-017713Actual
80701000.002022-12-047714Budget
1744518.842023-08-0377112Actual
3342790.122024-11-0277212Actual
24317249.702024-03-0277111Actual
4250630.002022-08-037767Actual
4515480.002022-09-037713Budget
31150546.512024-09-0277112Actual
27572231.612024-06-0277211Actual
5451750.002022-09-037718Budget
27215366.002024-06-027746Actual
12507162.002023-04-037773Actual
6203480.002022-10-037736Budget
2652936.932024-05-0277511Actual
12933550.002023-04-037736Actual
19186826.852023-10-037728Actual
1950519.912023-10-0377212Actual
20415101.822023-11-0377511Actual
5778200.002022-10-037773Budget
6436810.002022-10-037717Actual
1747220.972023-08-0377212Actual
14903209.002023-06-037746Actual
6250372.002022-10-037746Actual
269511749.002024-06-027714Actual
9795850.002023-01-017717Budget
10775215.002023-02-017756Actual
307981004.002024-09-027767Actual
37531446.002025-03-037766Actual
23457288.002024-02-0177611Actual
14671515.002023-06-037764Actual
25046154.002024-04-027756Actual
31747510.002024-10-027736Actual
318891591.002024-10-027717Actual
38178881.972025-03-0377613Actual
4435380.002022-08-037768Budget
281931053.002024-07-037715Actual
9661123.832022-05-037718Actual
69511000.002022-11-037714Budget
16355201.832023-07-0477611Actual
23852565.002024-03-027765Actual
2251018.842024-01-0177112Actual
6824331.002022-11-037763Actual
4903650.002022-09-037765Budget
914494.002023-01-017773Actual
1847437.992023-09-0377112Actual
32420734.602024-10-0277213Actual
13841116.002023-05-037726Actual
543200.002022-05-037726Budget
35529306.082025-01-0177211Actual
3127550.002022-07-047767Budget
12099650.002023-03-037767Budget
3255280.002022-07-047728Budget
15616684.002023-07-047714Actual
33461750.772024-11-0277612Actual
23991272.002024-03-027746Actual
38979308.212025-04-0377211Actual
377081157.162025-03-037728Actual
2156844.382023-12-0477612Actual
2785200.002022-07-047726Budget
27599452.902024-06-0277311Actual
31297581.962024-09-0277213Actual
4003280.002022-08-037746Budget
9006550.002023-01-017713Budget
1526048.632023-06-0377211Actual
8868513.212022-12-047728Actual
2121009.002022-05-037714Actual
3790979.482025-03-0377511Actual
1830148.632023-09-0377211Actual
24754851.002024-04-027714Actual
12506100.002023-04-037773Budget
270431145.002024-06-027715Actual
18355157.152023-09-0377411Actual
32871532.002024-11-027736Actual
29495538.002024-08-027736Actual
6686573.822022-10-037768Actual
494426.002022-05-037716Actual
39006317.792025-04-0377311Actual
16974320.002023-08-037766Actual
154961540.002023-07-047713Actual
12226280.002023-03-037728Budget
34290802.612024-12-037768Actual

Generated 2025-06-02 13:48:37.046 UTC