[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342790.122024-11-0177212Actual
281931053.002024-07-027715Actual
7373380.002022-11-027746Budget
15287135.872023-06-0277311Actual
19186826.852023-10-027728Actual
338481031.002024-12-027715Actual
7089650.002022-11-027715Budget
11300360.002023-03-027763Actual
34491609.282024-12-0277611Actual
1015280.002022-05-027728Budget
18924370.002023-10-027736Actual
22125960.002023-12-317717Actual
10632193.002023-01-317726Actual
2137280.002022-06-027728Budget
4110380.002022-08-027766Budget
30976625.242024-09-0177111Actual
9565480.002022-12-317736Budget
826850.002022-05-027717Budget
38270938.002025-04-027763Actual
23910449.002024-03-017716Actual
5174200.002022-09-027756Budget
3455353.002022-08-027763Actual
30706389.002024-09-017766Actual
22337262.472023-12-3177111Actual
24372139.062024-03-0177311Actual
8131636.002022-12-037764Actual
21064309.002023-12-037766Actual
26112161.002024-05-017756Actual
9253763.002022-12-317764Actual
37942575.242025-03-0277611Actual
37391461.002025-03-027716Actual
2784127.002022-07-037726Actual
3254422.302022-07-037728Actual
26060357.002024-05-017736Actual
6155200.002022-10-027726Budget
13230650.002023-04-027767Budget
1947820.972023-10-0277112Actual
32420734.602024-10-0177213Actual
33399352.892024-11-0177112Actual
32243484.812024-10-0177611Actual
2736426.002022-07-037716Actual
20215851.102023-11-027728Actual
24460288.002024-03-0177611Actual
11756200.002023-03-027726Budget
28751411.412024-07-0277311Actual
8023127.002022-12-037773Actual
9716372.002022-12-317766Actual
8447480.002022-12-037736Budget
13954323.002023-05-027766Actual
22905337.002024-01-317716Actual
1744518.842023-08-0277112Actual
4250630.002022-08-027767Actual
10369523.002023-01-317764Actual
35847696.002024-12-3177213Actual
25257661.702024-04-017728Actual
19278302.892023-10-0277111Actual
15616684.002023-07-037714Actual
32156347.572024-10-0177311Actual
6902126.002022-11-027773Actual
13027281.002023-04-027756Actual
31329696.002024-09-0177613Actual
4763662.002022-09-027764Actual
37028696.002025-01-3177613Actual
20449196.512023-11-0277611Actual
349401205.002024-12-317764Actual
6028680.002022-10-027765Actual
15909245.002023-07-037756Actual
15883246.002023-07-037746Actual
18718527.002023-10-027764Actual
413550.002022-05-027765Budget
34430396.512024-12-0277411Actual
33578901.272024-11-0177613Actual
20248892.012023-11-027768Actual
20742802.002023-12-037714Actual
7945380.002022-12-037763Budget
8494380.002022-12-037746Budget
4903650.002022-09-027765Budget
28341610.002024-07-027736Actual
35556377.362024-12-3177311Actual
3314507.152022-07-037768Actual
23223578.362024-01-317728Actual
349981178.002024-12-317715Actual
38000386.942025-03-0277112Actual
18061940.002023-09-027717Actual
4050200.002022-08-027756Budget
348201040.002024-12-317763Actual
13659608.002023-05-027764Actual
330131499.002024-11-017717Actual
25910825.002024-05-017715Actual
34047280.002024-12-027756Actual
18004363.002023-09-027766Actual
27076810.002024-06-017765Actual
17680821.002023-09-027714Actual
639380.002022-05-027746Budget
33546669.692024-11-0177213Actual
36028272.002025-01-317773Actual
2881380.002022-07-037746Budget
331051928.392024-11-017718Actual
39033493.322025-04-0277411Actual
29966493.322024-08-0177611Actual
11806550.002023-03-027736Budget
1619380.002022-06-027716Budget
26420351.832024-05-0177111Actual
29169954.002024-08-017763Actual
3005297.572024-08-0177212Actual
3859480.002022-08-027716Budget
6625546.552022-10-027728Actual
12885170.002023-04-027726Actual
38028105.022025-03-0277212Actual
28778351.832024-07-0277411Actual
1425852.892023-05-0277211Actual
7618550.002022-11-027767Budget
745417.002022-05-027766Actual
12758550.002023-04-027765Budget
2600650.002022-07-037715Budget
16212332.682023-07-0377111Actual
365312023.852025-01-317718Actual
9469547.002022-12-317716Actual
5372550.002022-09-027767Budget
347851455.002024-12-317713Actual
13538970.002023-05-027763Actual
4653200.002022-09-027773Budget
31421860.002024-10-017763Actual
325101559.002024-11-017713Actual
3722650.002022-08-027715Budget
231951166.252024-01-317718Actual
7149686.002022-11-027765Actual
8399236.002022-12-037726Actual
1446157.142023-05-0277612Actual
36760148.632025-01-3177511Actual
2833620.002022-07-037736Actual
29440428.002024-08-017716Actual
9659159.002022-12-317756Actual
18869306.002023-10-027716Actual
342291631.412024-12-027718Actual
35729201.832024-12-3177212Actual
372981337.002025-03-027715Actual
4983480.002022-09-027716Budget
22720798.002024-01-317714Actual
9855550.002022-12-317767Budget
23965382.002024-03-017736Actual
31541940.002024-10-017764Actual
26086242.002024-05-017746Actual
12367550.002023-04-027713Budget
11958380.002023-03-027766Budget
25431140.122024-04-0177411Actual
99351166.252022-12-317718Actual
151121395.052023-06-027718Actual
372401166.002025-03-027764Actual
17326180.552023-08-0277411Actual
38483958.002025-04-027765Actual
6685380.002022-10-027768Budget
8927384.422022-12-037768Actual
10123495.002023-01-317713Actual
330471216.002024-11-017767Actual
383551556.002025-04-027714Actual
388931025.342025-04-027768Actual
9566550.002022-12-317736Actual
18950236.002023-10-027746Actual
16974320.002023-08-027766Actual
9516200.002022-12-317726Budget
33940520.002024-12-027716Actual
9468480.002022-12-317716Budget
20835709.002023-12-037715Actual
10681550.002023-01-317736Budget
12366535.002023-04-027713Actual
20129691.002023-11-027767Actual
2136578.362022-06-027728Actual
24726178.002024-04-017773Actual
361481288.002025-01-317715Actual
38622299.002025-04-027746Actual
12288380.002023-03-027768Budget
8679720.002022-12-037717Actual
35231428.002024-12-317766Actual
181541105.652023-09-027718Actual
29017488.982024-07-0277113Actual
201871405.652023-11-027718Actual
8271650.002022-12-037765Budget
20094990.002023-11-027717Actual
12227425.332023-03-027728Actual
21778501.002023-12-317764Actual
11568650.002023-03-027715Budget
303801556.002024-09-017714Actual
7806422.302022-11-027768Actual
4514490.002022-09-027713Actual
8209650.002022-12-037715Budget
31150546.512024-09-0177112Actual
251361069.002024-04-017717Actual
273311468.002024-06-017717Actual
14729728.002023-06-027715Actual
14285203.952023-05-0277311Actual
15651579.002023-07-037764Actual
5080495.002022-09-027736Actual
1763380.002022-06-027746Budget
32816504.002024-11-017716Actual
35971912.002025-01-317763Actual
133091166.252023-04-027718Actual
34577211.402024-12-0277212Actual
1398550.002022-06-027764Budget
29580464.002024-08-017766Actual
35529306.082024-12-3177211Actual
7697650.002022-11-027718Budget
364731111.002025-01-317767Actual
13308750.002023-04-027718Budget
27189561.002024-06-017736Actual
10728372.002023-01-317746Actual
17892116.002023-09-027726Actual
13356280.002023-04-027728Budget
37498274.002025-03-027756Actual
23397197.572024-01-3177411Actual
91921000.002022-12-317714Budget
2434597.572024-03-0177211Actual
16861121.002023-08-027726Actual
80711123.002022-12-037714Actual
24049323.002024-03-017766Actual
65761288.982022-10-027718Actual
36679322.042025-01-3177211Actual
38951719.922025-04-0277111Actual
5127280.002022-09-027746Budget
2197380.002022-06-027768Budget
32101615.662024-10-0177111Actual
1291100.002022-06-027773Budget
19952395.002023-11-027736Actual
4575302.002022-09-027763Actual
10260100.002023-01-317773Budget
25945788.002024-05-017765Actual
38859793.522025-04-027728Actual
58271015.002022-10-027714Actual
1212380.002022-06-027763Budget
5031200.002022-09-027726Budget
26475193.322024-05-0177311Actual
13869363.002023-05-027736Actual
206221431.002023-12-037713Actual
35501665.672024-12-3177111Actual
19746468.002023-11-027764Actual
21334226.302023-12-0377111Actual
14345175.232023-05-0277611Actual
14312149.702023-05-0277411Actual
84380.002022-05-027763Budget
29850673.112024-08-0177111Actual
914494.002022-12-317773Actual
19220620.792023-10-027768Actual
5966650.002022-10-027715Budget
11301280.002023-03-027763Budget
7420200.002022-11-027756Budget
18811729.002023-10-027765Actual
34079362.002024-12-027766Actual
34696581.962024-12-0277213Actual
2834550.002022-07-037736Budget
14764513.002023-06-027765Actual

Generated 2025-06-01 11:58:55.337 UTC