[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-11-037715Budget
5560492.002022-09-037768Actual
6498686.002022-10-037767Actual
226001350.002024-02-017713Actual
24754851.002024-04-027714Actual
5079480.002022-09-037736Budget
21983440.002024-01-017736Actual
69511000.002022-11-037714Budget
5311655.002022-09-037717Actual
21121927.002023-12-047717Actual
171241255.652023-08-037718Actual
353231111.002025-01-017767Actual
274521037.462024-06-027728Actual
19065940.002023-10-037717Actual
36878100.762025-02-0177212Actual
9855550.002023-01-017767Budget
5371507.002022-09-037767Actual
21156792.002023-12-047767Actual
12227425.332023-03-037728Actual
3906241.002022-08-037726Actual
28393260.002024-07-037756Actual
10448792.002023-02-017715Actual
6764644.002022-11-037713Actual
25945788.002024-05-027765Actual
10835380.002023-02-017766Budget
21870502.002024-01-017765Actual
292541733.002024-08-027714Actual
6155200.002022-10-037726Budget
3313380.002022-07-047768Budget
342571102.622024-12-037728Actual
31799272.002024-10-027756Actual
3907200.002022-08-037726Budget
31421860.002024-10-027763Actual
7479344.002022-11-037766Actual
1810200.002022-06-037756Budget
37800580.562025-03-0377111Actual
13167784.002023-04-037717Actual
9661123.832022-05-037718Actual
34877377.002025-01-017773Actual
256931310.002024-05-027713Actual
15348262.472023-06-0377611Actual
17272106.082023-08-0377211Actual
29077581.962024-07-0377613Actual
22337262.472024-01-0177111Actual
2521518.002022-07-047764Actual
4002340.002022-08-037746Actual
22246716.252024-01-017728Actual
18776614.002023-10-037715Actual
8679720.002022-12-047717Actual
17186661.702023-08-037768Actual
6251280.002022-10-037746Budget
11053750.002023-02-017718Budget
315061710.002024-10-027714Actual
6625546.552022-10-037728Actual
30566446.002024-09-027716Actual
15588272.002023-07-047773Actual
33341532.682024-11-0277611Actual
10044628.372023-01-017768Actual
319231080.002024-10-027767Actual
2987486.002022-07-047766Actual
29521336.002024-08-027746Actual
133091166.252023-04-037718Actual
8741636.002022-12-047767Actual
22068370.002024-01-017766Actual
326651058.002024-11-027764Actual
2834550.002022-07-047736Budget
4436620.792022-08-037768Actual
16034900.002023-07-047767Actual
30706389.002024-09-027766Actual
8399236.002022-12-047726Actual
23223578.362024-02-017728Actual
32129275.232024-10-0277211Actual
7617741.002022-11-037767Actual
2354747.572024-02-0177612Actual
15802359.002023-07-047716Actual
6203480.002022-10-037736Budget
23639858.002024-03-027763Actual
27189561.002024-06-027736Actual
12366535.002023-04-037713Actual
291341431.002024-08-027713Actual
16154802.612023-07-047768Actual
15174696.552023-06-037768Actual
7326480.002022-11-037736Budget
3454280.002022-08-037763Budget
12554950.002023-04-037714Actual
30171645.122024-08-0277213Actual
36679322.042025-02-0177211Actual
11900200.002023-03-037756Budget
18811729.002023-10-037765Actual
23137927.002024-02-017767Actual
35501665.672025-01-0177111Actual
2520550.002022-07-047764Budget
25431140.122024-04-0277411Actual
37472333.002025-03-037746Actual
268661033.002024-06-027763Actual
1339950.002022-06-037714Budget
27864348.632024-06-0277113Actual
1014496.542022-05-037728Actual
27745585.882024-06-0277112Actual
9516200.002023-01-017726Budget
7229547.002022-11-037716Actual
1440331.612023-05-0377112Actual
15909245.002023-07-047756Actual
269511749.002024-06-027714Actual
2337324.002022-07-047763Actual
2336380.002022-07-047763Budget
11300360.002023-03-037763Actual
5030170.002022-09-037726Actual
303801556.002024-09-027714Actual
11161380.002023-02-017768Budget
826850.002022-05-037717Budget
2737380.002022-07-047716Budget
8448562.002022-12-047736Actual
13954323.002023-05-037766Actual
18599858.002023-10-037763Actual
745417.002022-05-037766Actual
13538970.002023-05-037763Actual
7944353.002022-12-047763Actual
16741772.002023-08-037715Actual
38541519.002025-04-037716Actual
20954111.002023-12-047726Actual
11240550.002023-03-037713Budget
24535.002022-05-037713Actual
2777389.062024-06-0277212Actual
2880578.422024-07-0377511Actual
10681550.002023-02-017736Budget
35146566.002025-01-017736Actual
10505686.002023-02-017765Actual
8272630.002022-12-047765Actual
17972159.002023-09-037756Actual
1763380.002022-06-037746Budget
11959430.002023-03-037766Actual
5232380.002022-09-037766Budget
1947820.972023-10-0377112Actual
23370186.932024-02-0177311Actual
10043280.002023-01-017768Budget
270431145.002024-06-027715Actual
372051474.002025-03-037714Actual
494426.002022-05-037716Actual
19839518.002023-11-037765Actual
15232309.282023-06-0377111Actual
3581950.002022-08-037714Budget
38270938.002025-04-037763Actual
3392497.002022-08-037713Actual
2277480.002022-07-047713Budget
11899159.002023-03-037756Actual
28367375.002024-07-037746Actual
30203696.002024-08-0277613Actual
10728372.002023-02-017746Actual
7011693.002022-11-037764Actual
47001058.002022-09-037714Actual
23045333.002024-02-017766Actual
21334226.302023-12-0477111Actual
1644020.972023-07-0477212Actual
19420282.682023-10-0377611Actual
4250630.002022-08-037767Actual
5031200.002022-09-037726Budget
1073380.002022-05-037768Budget
5174200.002022-09-037756Budget
110521240.502023-02-017718Actual
5451750.002022-09-037718Budget
686200.002022-05-037756Budget
35701445.452025-01-0177112Actual
27241204.002024-06-027756Actual
29547232.002024-08-027756Actual
34047280.002024-12-037756Actual
4189741.002022-08-037717Actual
30884785.942024-09-027728Actual
30352338.002024-09-027773Actual
22279513.212024-01-017768Actual
29495538.002024-08-027736Actual
12695769.002023-04-037715Actual
14671515.002023-06-037764Actual
1850762.462023-09-0377612Actual
352881296.002025-01-017717Actual
23257723.822024-02-017768Actual
34696581.962024-12-0377213Actual
9795850.002023-01-017717Budget
20714190.002023-12-047773Actual
4841720.002022-09-037715Actual
29169954.002024-08-027763Actual
9252550.002023-01-017764Budget
25257661.702024-04-027728Actual
16776689.002023-08-037765Actual
5559380.002022-09-037768Budget
28724209.272024-07-0377211Actual
7228480.002022-11-037716Budget
16267134.802023-07-0477311Actual
231951166.252024-02-017718Actual
17772589.002023-09-037715Actual
313861574.002024-10-027713Actual
27134428.002024-06-027716Actual
19100918.002023-10-037767Actual
27687426.302024-06-0277611Actual
28073324.002024-07-037773Actual
17652189.002023-09-037773Actual
12933550.002023-04-037736Actual
18718527.002023-10-037764Actual
3859480.002022-08-037716Budget
353811826.872025-01-017718Actual
33253328.422024-11-0277211Actual
13027281.002023-04-037756Actual
285761861.722024-07-037718Actual
18950236.002023-10-037746Actual
33670935.002024-12-037763Actual
6250372.002022-10-037746Actual
4701950.002022-09-037714Budget
11567705.002023-03-037715Actual
33307275.232024-11-0277411Actual
543200.002022-05-037726Budget
23315264.592024-02-0177111Actual
1212380.002022-06-037763Budget
29850673.112024-08-0277111Actual
252291351.112024-04-027718Actual
26420351.832024-05-0277111Actual
30976625.242024-09-0277111Actual
38773910.002025-04-037767Actual
10123495.002023-02-017713Actual
4574280.002022-09-037763Budget
7697650.002022-11-037718Budget
13625775.002023-05-037714Actual
4376688.972022-08-037728Actual
12836468.002023-04-037716Actual
20835709.002023-12-047715Actual
8680850.002022-12-047717Budget
11958380.002023-03-037766Budget
17714558.002023-09-037764Actual
1632151.822023-07-0477511Actual
8495379.002022-12-047746Actual
1477793.002022-06-037715Actual
302601470.002024-09-027713Actual
9612295.002023-01-017746Actual
34403416.722024-12-0377311Actual
2657550.002022-07-047765Budget
29966493.322024-08-0277611Actual
16834432.002023-08-037716Actual
37531446.002025-03-037766Actual
2545895.442024-04-0277511Actual
388311755.662025-04-037718Actual
3065909.002022-07-047717Actual
3561076.292025-01-0177511Actual
16563873.002023-08-037763Actual
542189.002022-05-037726Actual
2833620.002022-07-047736Actual
37028696.002025-02-0177613Actual
28751411.412024-07-0377311Actual
8869380.002022-12-047728Budget
11100280.002023-02-017728Budget
6107480.002022-10-037716Budget
35443993.522025-01-017768Actual

Generated 2025-06-02 06:19:21.111 UTC