[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-06-0277411Actual
10729380.002023-02-017746Budget
21477194.382023-12-0477611Actual
2136578.362022-06-037728Actual
9661123.832022-05-037718Actual
3207650.002022-07-047718Budget
24049323.002024-03-027766Actual
27891929.342024-06-0277213Actual
2662255.022024-05-0277112Actual
14729728.002023-06-037715Actual
34403416.722024-12-0377311Actual
16620352.002023-08-037773Actual
3722650.002022-08-037715Budget
2537749.702024-04-0277211Actual
20869716.002023-12-047765Actual
34290802.612024-12-037768Actual
23696189.002024-03-027773Actual
11629550.002023-03-037765Budget
2089650.002022-06-037718Budget
2657550.002022-07-047765Budget
35971912.002025-02-017763Actual
12100573.002023-03-037767Actual
37828135.872025-03-0377211Actual
377081157.162025-03-037728Actual
8868513.212022-12-047728Actual
745417.002022-05-037766Actual
241061004.002024-03-027717Actual
12885170.002023-04-037726Actual
37531446.002025-03-037766Actual
26714301.262024-05-0277113Actual
15744547.002023-07-047765Actual
10585480.002023-02-017716Budget
24939333.002024-04-027716Actual
38773910.002025-04-037767Actual
384481011.002025-04-037715Actual
20415101.822023-11-0377511Actual
1641337.992023-07-0477112Actual
37446599.002025-03-037736Actual
382351381.002025-04-037713Actual
1750359.272023-08-0377612Actual
388311755.662025-04-037718Actual
11488650.002023-03-037764Budget
1540630.552023-06-0377112Actual
24881595.002024-04-027765Actual
4435380.002022-08-037768Budget
7326480.002022-11-037736Budget
23639858.002024-03-027763Actual
12836468.002023-04-037716Actual
5701280.002022-10-037763Budget
31004152.892024-09-0277211Actual
14048866.002023-05-037767Actual
9716372.002023-01-017766Actual
304731122.002024-09-027715Actual
370851604.002025-03-037713Actual
32335580.562024-10-0277612Actual
26112161.002024-05-027756Actual
8447480.002022-12-047736Budget
34457148.632024-12-0377511Actual
12099650.002023-03-037767Budget
35847696.002025-01-0177213Actual
13597356.002023-05-037773Actual
1715474.002022-06-037736Actual
28897557.152024-07-0377112Actual
10835380.002023-02-017766Budget
6106410.002022-10-037716Actual
9253763.002023-01-017764Actual
7276200.002022-11-037726Budget
3906079.482025-04-0377511Actual
24259785.942024-03-027768Actual
10368650.002023-02-017764Budget
21928344.002024-01-017716Actual
15174696.552023-06-037768Actual
639380.002022-05-037746Budget
8600438.002022-12-047766Actual
11426950.002023-03-037714Budget
25020204.002024-04-027746Actual
17299157.152023-08-0377311Actual
18355157.152023-09-0377411Actual
22720798.002024-02-017714Actual
36969587.232025-02-0177113Actual
32101615.662024-10-0277111Actual
1763380.002022-06-037746Budget
29878152.892024-08-0277211Actual
216251184.002024-01-017713Actual
28393260.002024-07-037756Actual
34079362.002024-12-037766Actual
3779650.002022-08-037765Budget
360561863.002025-02-017714Actual
5778200.002022-10-037773Budget
2056561.402023-11-0377612Actual
1667200.002022-06-037726Budget
16741772.002023-08-037715Actual
5174200.002022-09-037756Budget
18869306.002023-10-037716Actual
14312149.702023-05-0377411Actual
6686573.822022-10-037768Actual
1425852.892023-05-0377211Actual
1339950.002022-06-037714Budget
2457744.382024-03-0277612Actual
11806550.002023-03-037736Budget
638344.002022-05-037746Actual
236041468.002024-03-027713Actual
22246716.252024-01-017728Actual
341361652.002024-12-037717Actual
4328945.042022-08-037718Actual
2545895.442024-04-0277511Actual
29932359.282024-08-0277411Actual
13625775.002023-05-037714Actual
8680850.002022-12-047717Budget
338481031.002024-12-037715Actual
262041485.002024-05-027717Actual
12429337.002023-04-037763Actual
315991337.002024-10-027715Actual
6903100.002022-11-037773Budget
19839518.002023-11-037765Actual
19008323.002023-10-037766Actual
20129691.002023-11-037767Actual
21362152.892023-12-0477211Actual
17326180.552023-08-0377411Actual
353231111.002025-01-017767Actual
4762550.002022-09-037764Budget
26448136.932024-05-0277211Actual
47001058.002022-09-037714Actual
31747510.002024-10-027736Actual
23397197.572024-02-0177411Actual
26741718.812024-05-0277213Actual
35443993.522025-01-017768Actual
170311004.002023-08-037717Actual
2342450.762024-02-0177511Actual
34877377.002025-01-017773Actual
13381079.002022-06-037714Actual
5311655.002022-09-037717Actual
10914855.002023-02-017717Actual
1666161.002022-06-037726Actual
36850379.492025-02-0177112Actual
25491240.132024-04-0277611Actual
36878100.762025-02-0177212Actual
21008302.002023-12-047746Actual
32009907.162024-10-027728Actual
967650.002022-05-037718Budget
16915267.002023-08-037746Actual
38062766.732025-03-0377612Actual
7372450.002022-11-037746Actual
273661111.002024-06-027767Actual
12695769.002023-04-037715Actual
376221036.002025-03-037767Actual
21064309.002023-12-047766Actual
8820650.002022-12-047718Budget
14877449.002023-06-037736Actual
5031200.002022-09-037726Budget
4249550.002022-08-037767Budget
12933550.002023-04-037736Actual
1830148.632023-09-0377211Actual
246341404.002024-04-027713Actual
359371517.002025-02-017713Actual
9983380.002023-01-017728Budget
22905337.002024-02-017716Actual
7420200.002022-11-037756Budget
21156792.002023-12-047767Actual
282281031.002024-07-037765Actual
38951719.922025-04-0377111Actual
15287135.872023-06-0377311Actual
15942281.002023-07-047766Actual
9660200.002023-01-017756Budget
9006550.002023-01-017713Budget
3532144.002022-08-037773Actual
353811826.872025-01-017718Actual
3254422.302022-07-047728Actual
494426.002022-05-037716Actual
33341532.682024-11-0277611Actual
2520550.002022-07-047764Budget
32210152.892024-10-0277511Actual
360901240.002025-02-017764Actual
2033486.932023-11-0377211Actual
320431058.682024-10-027768Actual
313861574.002024-10-027713Actual
8350495.002022-12-047716Actual
252291351.112024-04-027718Actual
279811351.002024-07-037713Actual
28959663.542024-07-0377612Actual
8541200.002022-12-047756Budget
22279513.212024-01-017768Actual
12980385.002023-04-037746Actual
2834550.002022-07-047736Budget
2336380.002022-07-047763Budget
30621473.002024-09-027736Actual
1398550.002022-06-037764Budget
1949793.002022-06-037717Actual
5233372.002022-09-037766Actual
2293274.002024-02-017726Actual
8022100.002022-12-047773Budget
7419176.002022-11-037756Actual
327581137.002024-11-027765Actual
12428280.002023-04-037763Budget
377421201.102025-03-037768Actual
12555950.002023-04-037714Budget
5372550.002022-09-037767Budget
1291100.002022-06-037773Budget
16154802.612023-07-047768Actual
9659159.002023-01-017756Actual
20094990.002023-11-037717Actual
85346.002022-05-037763Actual
33461750.772024-11-0277612Actual
14552999.002023-06-037763Actual
27572231.612024-06-0277211Actual
8679720.002022-12-047717Actual
296371667.002024-08-027717Actual
1478650.002022-06-037715Budget
26774664.422024-05-0277613Actual
17244230.552023-08-0377111Actual
18656176.002023-10-037773Actual
23852565.002024-03-027765Actual
32129275.232024-10-0277211Actual
10182312.002023-02-017763Actual
18776614.002023-10-037715Actual
8928280.002022-12-047768Budget
31541940.002024-10-027764Actual
23257723.822024-02-017768Actual
19278302.892023-10-0377111Actual
28724209.272024-07-0377211Actual
7884550.002022-12-047713Budget
290441024.082024-07-0377213Actual
6764644.002022-11-037713Actual
8023127.002022-12-047773Actual
39214789.072025-04-0377612Actual
12757540.002023-04-037765Actual
2927231.002022-07-047756Actual
38270938.002025-04-037763Actual
30171645.122024-08-0277213Actual
4701950.002022-09-037714Budget
33995536.002024-12-037736Actual
23315264.592024-02-0177111Actual
6028680.002022-10-037765Actual
2986380.002022-07-047766Budget
10775215.002023-02-017756Actual
3255280.002022-07-047728Budget
12037750.002023-03-037717Budget
36559875.342025-02-017728Actual
9856491.002023-01-017767Actual
9717380.002023-01-017766Budget
11101513.212023-02-017728Actual
6685380.002022-10-037768Budget
27687426.302024-06-0277611Actual
6498686.002022-10-037767Actual
35762827.372025-01-0177612Actual
19360144.382023-10-0377411Actual
22986204.002024-02-017746Actual
2521518.002022-07-047764Actual
30352338.002024-09-027773Actual
12366535.002023-04-037713Actual

Generated 2025-06-02 22:37:46.536 UTC