[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273311468.002024-06-027717Actual
24399184.812024-03-0277411Actual
6497550.002022-10-037767Budget
7884550.002022-12-047713Budget
3561076.292025-01-0177511Actual
2603286.002024-05-027726Actual
10448792.002023-02-017715Actual
10309950.002023-02-017714Budget
4328945.042022-08-037718Actual
16620352.002023-08-037773Actual
24259785.942024-03-027768Actual
1830148.632023-09-0377211Actual
9253763.002023-01-017764Actual
7805280.002022-11-037768Budget
2881380.002022-07-047746Budget
9659159.002023-01-017756Actual
29169954.002024-08-027763Actual
384481011.002025-04-037715Actual
222181264.742024-01-017718Actual
348201040.002025-01-017763Actual
495380.002022-05-037716Budget
1478650.002022-06-037715Budget
1073380.002022-05-037768Budget
7945380.002022-12-047763Budget
349401205.002025-01-017764Actual
382351381.002025-04-037713Actual
9332650.002023-01-017715Budget
11853380.002023-03-037746Budget
269511749.002024-06-027714Actual
16861121.002023-08-037726Actual
297301826.872024-08-027718Actual
6625546.552022-10-037728Actual
338481031.002024-12-037715Actual
19952395.002023-11-037736Actual
2463950.002022-07-047714Budget
14285203.952023-05-0377311Actual
6624380.002022-10-037728Budget
34611719.922024-12-0377612Actual
14637714.002023-06-037714Actual
38648266.002025-04-037756Actual
304731122.002024-09-027715Actual
2928200.002022-07-047756Budget
364731111.002025-02-017767Actual
34577211.402024-12-0377212Actual
14962293.002023-06-037766Actual
21716185.002024-01-017773Actual
4762550.002022-09-037764Budget
29580464.002024-08-027766Actual
20248892.012023-11-037768Actual
1443018.842023-05-0377212Actual
36241536.002025-02-017716Actual
27486737.462024-06-027768Actual
2153541.192023-12-0477112Actual
2652936.932024-05-0277511Actual
7277255.002022-11-037726Actual
22813690.002024-02-017715Actual
33519441.612024-11-0277113Actual
327231157.002024-11-027715Actual
1543955.022023-06-0377612Actual
15616684.002023-07-047714Actual
7478380.002022-11-037766Budget
32956441.002024-11-027766Actual
13625775.002023-05-037714Actual
4189741.002022-08-037717Actual
35971912.002025-02-017763Actual
29440428.002024-08-027716Actual
7558963.002022-11-037717Actual
17152534.422023-08-037728Actual
31747510.002024-10-027736Actual
31031440.132024-09-0277311Actual
11708480.002023-03-037716Budget
2833620.002022-07-047736Actual
17326180.552023-08-0377411Actual
268661033.002024-06-027763Actual
5826950.002022-10-037714Budget
27599452.902024-06-0277311Actual
17244230.552023-08-0377111Actual
5371507.002022-09-037767Actual
342571102.622024-12-037728Actual
26714301.262024-05-0277113Actual
745417.002022-05-037766Actual
39094517.792025-04-0377611Actual
388311755.662025-04-037718Actual
591558.002022-05-037736Actual
302601470.002024-09-027713Actual
21334226.302023-12-0477111Actual
330471216.002024-11-027767Actual
38773910.002025-04-037767Actual
32420734.602024-10-0277213Actual
2927231.002022-07-047756Actual
15857375.002023-07-047736Actual
7618550.002022-11-037767Budget
25257661.702024-04-027728Actual
337551522.002024-12-037714Actual
21156792.002023-12-047767Actual
20037308.002023-11-037766Actual
15140540.492023-06-037728Actual
13417634.432023-04-037768Actual
10122550.002023-02-017713Budget
12227425.332023-03-037728Actual
22160855.002024-01-017767Actual
1155480.002022-06-037713Budget
35443993.522025-01-017768Actual
13381079.002022-06-037714Actual
5886534.002022-10-037764Actual
12933550.002023-04-037736Actual
7885520.002022-12-047713Actual
686200.002022-05-037756Budget
165281309.002023-08-037713Actual
14822333.002023-06-037716Actual
20004150.002023-11-037756Actual
30976625.242024-09-0277111Actual
32301435.872024-10-0277112Actual
30086643.322024-08-0277612Actual
285761861.722024-07-037718Actual
36996645.122025-02-0177213Actual
10728372.002023-02-017746Actual
12934550.002023-04-037736Budget
279811351.002024-07-037713Actual
18684761.002023-10-037714Actual
3005297.572024-08-0277212Actual
9716372.002023-01-017766Actual
4982430.002022-09-037716Actual
4574280.002022-09-037763Budget
2156844.382023-12-0477612Actual
19712895.002023-11-037714Actual
22125960.002024-01-017717Actual
20881037.462022-06-037718Actual
241981301.112024-03-027718Actual
181541105.652023-09-037718Actual
25079378.002024-04-027766Actual
32816504.002024-11-027716Actual
28897557.152024-07-0377112Actual
352881296.002025-01-017717Actual
3858527.002022-08-037716Actual
281351026.002024-07-037764Actual
5779182.002022-10-037773Actual
6765550.002022-11-037713Budget
6107480.002022-10-037716Budget
35701445.452025-01-0177112Actual
9390650.002023-01-017765Budget
8398200.002022-12-047726Budget
37882408.212025-03-0377411Actual
2414140.002022-07-047773Actual
6204562.002022-10-037736Actual
29467144.002024-08-027726Actual
372401166.002025-03-037764Actual
9252550.002023-01-017764Budget
1137890.002023-03-037773Actual
35091405.002025-01-017716Actual
12884200.002023-04-037726Budget
12758550.002023-04-037765Budget
19924146.002023-11-037726Actual
11053750.002023-02-017718Budget
151121395.052023-06-037718Actual
3790979.482025-03-0377511Actual
26741718.812024-05-0277213Actual
31832374.002024-10-027766Actual
12506100.002023-04-037773Budget
1632151.822023-07-0477511Actual
28393260.002024-07-037756Actual
36651784.822025-02-0177111Actual
1618449.002022-06-037716Actual
342291631.412024-12-037718Actual
2053420.972023-11-0377212Actual
383901009.002025-04-037764Actual
11240550.002023-03-037713Budget
2554931.612024-04-0277112Actual
10914855.002023-02-017717Actual
7229547.002022-11-037716Actual
26086242.002024-05-027746Actual
30295869.002024-09-027763Actual
35231428.002025-01-017766Actual
7090611.002022-11-037715Actual
33546669.692024-11-0277213Actual
32009907.162024-10-027728Actual
16294177.362023-07-0477411Actual
3313380.002022-07-047768Budget
21242696.552023-12-047728Actual
13089380.002023-04-037766Budget
33133916.252024-11-027728Actual
282281031.002024-07-037765Actual
14929204.002023-06-037756Actual
31329696.002024-09-0277613Actual
22635900.002024-02-017763Actual
20927361.002023-12-047716Actual
12367550.002023-04-037713Budget
39332743.372025-04-0377613Actual
37418186.002025-03-037726Actual
34669613.542024-12-0377113Actual
11709515.002023-03-037716Actual
15174696.552023-06-037768Actual
3780684.002022-08-037765Actual
336351517.002024-12-037713Actual
29521336.002024-08-027746Actual
11805620.002023-03-037736Actual
7696955.642022-11-037718Actual
24621079.002022-07-047714Actual
133091166.252023-04-037718Actual
88211011.712022-12-047718Actual
359371517.002025-02-017713Actual
5499380.002022-09-037728Budget
6824331.002022-11-037763Actual
13895293.002023-05-037746Actual
262391134.002024-05-027767Actual
32183340.132024-10-0277411Actual
28016983.002024-07-037763Actual
14877449.002023-06-037736Actual
29077581.962024-07-0377613Actual
10913750.002023-02-017717Budget
10369523.002023-02-017764Actual
25349302.892024-04-0277111Actual
18061940.002023-09-037717Actual
24140777.002024-03-027767Actual
1735344.382023-08-0377511Actual
2144347.572023-12-0477511Actual
21008302.002023-12-047746Actual
22847668.002024-02-017765Actual
4653200.002022-09-037773Budget
15883246.002023-07-047746Actual
284831560.002024-07-037717Actual
16776689.002023-08-037765Actual
13167784.002023-04-037717Actual
18182573.822023-09-037728Actual
4903650.002022-09-037765Budget
15314197.572023-06-0377411Actual
19100918.002023-10-037767Actual
34728669.692024-12-0377613Actual
3128617.002022-07-047767Actual
36028272.002025-02-017773Actual
7276200.002022-11-037726Budget
20657826.002023-12-047763Actual
27274433.002024-06-027766Actual
9796927.002023-01-017717Actual
326651058.002024-11-027764Actual
3907200.002022-08-037726Budget
337901177.002024-12-037764Actual
11806550.002023-03-037736Budget
413550.002022-05-037765Budget
17972159.002023-09-037756Actual
2197380.002022-06-037768Budget
8679720.002022-12-047717Actual
35762827.372025-01-0177612Actual
30144348.632024-08-0277113Actual
9007490.002023-01-017713Actual
8541200.002022-12-047756Budget
16034900.002023-07-047767Actual
262991832.932024-05-027718Actual
30673221.002024-09-027756Actual
31799272.002024-10-027756Actual

Generated 2025-06-02 08:14:46.406 UTC