[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859480.002022-08-037716Budget
284831560.002024-07-037717Actual
36322415.002025-02-017746Actual
13089380.002023-04-037766Budget
29169954.002024-08-027763Actual
4377380.002022-08-037728Budget
1715474.002022-06-037736Actual
34457148.632024-12-0377511Actual
4982430.002022-09-037716Actual
327231157.002024-11-027715Actual
34376141.192024-12-0377211Actual
35971912.002025-02-017763Actual
8542304.002022-12-047756Actual
33670935.002024-12-037763Actual
7010550.002022-11-037764Budget
21389184.812023-12-0477311Actual
31541940.002024-10-027764Actual
20094990.002023-11-037717Actual
19220620.792023-10-037768Actual
2254363.532024-01-0177612Actual
16648790.002023-08-037714Actual
7277255.002022-11-037726Actual
2050726.292023-11-0377112Actual
24881595.002024-04-027765Actual
1619380.002022-06-037716Budget
38327245.002025-04-037773Actual
47001058.002022-09-037714Actual
885550.002022-05-037767Budget
14729728.002023-06-037715Actual
7372450.002022-11-037746Actual
11240550.002023-03-037713Budget
35643485.872025-01-0177611Actual
330471216.002024-11-027767Actual
20657826.002023-12-047763Actual
8398200.002022-12-047726Budget
33341532.682024-11-0277611Actual
2351535.872024-02-0177112Actual
17946222.002023-09-037746Actual
22986204.002024-02-017746Actual
15744547.002023-07-047765Actual
26923361.002024-06-027773Actual
26502190.122024-05-0277411Actual
2136578.362022-06-037728Actual
9469547.002023-01-017716Actual
11959430.002023-03-037766Actual
34877377.002025-01-017773Actual
20835709.002023-12-047715Actual
39152469.922025-04-0377112Actual
38270938.002025-04-037763Actual
12836468.002023-04-037716Actual
29017488.982024-07-0377113Actual
1425852.892023-05-0377211Actual
338821105.002024-12-037765Actual
2454511.402024-03-0277212Actual
22337262.472024-01-0177111Actual
341361652.002024-12-037717Actual
36706403.962025-02-0177311Actual
2652936.932024-05-0277511Actual
12287513.212023-03-037768Actual
4250630.002022-08-037767Actual
15942281.002023-07-047766Actual
686200.002022-05-037756Budget
23397197.572024-02-0177411Actual
18004363.002023-09-037766Actual
201871405.652023-11-037718Actual
13597356.002023-05-037773Actual
24226751.102024-03-027728Actual
4762550.002022-09-037764Budget
7617741.002022-11-037767Actual
19186826.852023-10-037728Actual
27864348.632024-06-0277113Actual
2251018.842024-01-0177112Actual
281351026.002024-07-037764Actual
11379100.002023-03-037773Budget
543200.002022-05-037726Budget
13625775.002023-05-037714Actual
5127280.002022-09-037746Budget
2144347.572023-12-0477511Actual
16563873.002023-08-037763Actual
29672972.002024-08-027767Actual
23343140.122024-02-0177211Actual
1443018.842023-05-0377212Actual
347851455.002025-01-017713Actual
3128617.002022-07-047767Actual
11629550.002023-03-037765Budget
2342450.762024-02-0177511Actual
31270301.262024-09-0277113Actual
35701445.452025-01-0177112Actual
33399352.892024-11-0277112Actual
2137280.002022-06-037728Budget
9566550.002023-01-017736Actual
251361069.002024-04-027717Actual
10775215.002023-02-017756Actual
22452274.172024-01-0177611Actual
15054855.002023-06-037767Actual
33307275.232024-11-0277411Actual
29878152.892024-08-0277211Actual
256931310.002024-05-027713Actual
5499380.002022-09-037728Budget
25020204.002024-04-027746Actual
326301641.002024-11-027714Actual
1950519.912023-10-0377212Actual
382351381.002025-04-037713Actual
302601470.002024-09-027713Actual
349401205.002025-01-017764Actual
34430396.512024-12-0377411Actual
6107480.002022-10-037716Budget
10728372.002023-02-017746Actual
12555950.002023-04-037714Budget
2451841.192024-03-0277112Actual
9661123.832022-05-037718Actual
17920467.002023-09-037736Actual
10183280.002023-02-017763Budget
11426950.002023-03-037714Budget
34403416.722024-12-0377311Actual
348201040.002025-01-017763Actual
21242696.552023-12-047728Actual
252291351.112024-04-027718Actual
11301280.002023-03-037763Budget
135031458.002023-05-037713Actual
360901240.002025-02-017764Actual
236041468.002024-03-027713Actual
9390650.002023-01-017765Budget
33578901.272024-11-0277613Actual
30508917.002024-09-027765Actual
8869380.002022-12-047728Budget
21034218.002023-12-047756Actual
32871532.002024-11-027736Actual
315061710.002024-10-027714Actual
23817620.002024-03-027715Actual
39094517.792025-04-0377611Actual
18924370.002023-10-037736Actual
19100918.002023-10-037767Actual
150191155.002023-06-037717Actual
12367550.002023-04-037713Budget
744380.002022-05-037766Budget
29758907.162024-08-027728Actual
3956480.002022-08-037736Budget
1735344.382023-08-0377511Actual
37177317.002025-03-037773Actual
383901009.002025-04-037764Actual
36733326.302025-02-0177411Actual
31092517.792024-09-0277611Actual
26563223.102024-05-0277611Actual
175601368.002023-09-037713Actual
23457288.002024-02-0177611Actual
7276200.002022-11-037726Budget
36850379.492025-02-0177112Actual
13814389.002023-05-037716Actual
8541200.002022-12-047756Budget
246341404.002024-04-027713Actual
12884200.002023-04-037726Budget
24049323.002024-03-027766Actual
9006550.002023-01-017713Budget
3721667.002022-08-037715Actual
591558.002022-05-037736Actual
34021357.002024-12-037746Actual
14312149.702023-05-0377411Actual
8601380.002022-12-047766Budget
5080495.002022-09-037736Actual
114271049.002023-03-037714Actual
2337324.002022-07-047763Actual
2496671.002024-04-027726Actual
2276530.002022-07-047713Actual
39180195.442025-04-0377212Actual
270431145.002024-06-027715Actual
4701950.002022-09-037714Budget
36760148.632025-02-0177511Actual
15531891.002023-07-047763Actual
274521037.462024-06-027728Actual
2777389.062024-06-0277212Actual
2457744.382024-03-0277612Actual
91921000.002023-01-017714Budget
18896154.002023-10-037726Actual
18869306.002023-10-037716Actual
170311004.002023-08-037717Actual
15883246.002023-07-047746Actual
26741718.812024-05-0277213Actual
12179982.922023-03-037718Actual
39214789.072025-04-0377612Actual
1014496.542022-05-037728Actual
15232309.282023-06-0377111Actual
258151145.002024-05-027714Actual
26005260.002024-05-027716Actual
292541733.002024-08-027714Actual
23012229.002024-02-017756Actual
21121927.002023-12-047717Actual
9659159.002023-01-017756Actual
7373380.002022-11-037746Budget
4002340.002022-08-037746Actual
10681550.002023-02-017736Budget
36348263.002025-02-017756Actual
353811826.872025-01-017718Actual
213950.002022-05-037714Budget
30295869.002024-09-027763Actual
3779650.002022-08-037765Budget
2033486.932023-11-0377211Actual
20129691.002023-11-037767Actual
371201094.002025-03-037763Actual
145181209.002023-06-037713Actual
35091405.002025-01-017716Actual
1716550.002022-06-037736Budget
886636.002022-05-037767Actual
1291100.002022-06-037773Budget
685243.002022-05-037756Actual
21416201.832023-12-0477411Actual
24317249.702024-03-0277111Actual
8272630.002022-12-047765Actual
8600438.002022-12-047766Actual
2414140.002022-07-047773Actual
58271015.002022-10-037714Actual
31719146.002024-10-027726Actual
11805620.002023-03-037736Actual
2881380.002022-07-047746Budget
22692342.002024-02-017773Actual
7557850.002022-11-037717Budget
36969587.232025-02-0177113Actual
11100280.002023-02-017728Budget
9613380.002023-01-017746Budget
316341085.002024-10-027765Actual
25404148.632024-04-0277311Actual
2665657.142024-05-0277612Actual
5498634.432022-09-037728Actual
8868513.212022-12-047728Actual
3314507.152022-07-047768Actual
13869363.002023-05-037736Actual
18182573.822023-09-037728Actual
5079480.002022-09-037736Budget
3533200.002022-08-037773Budget
21983440.002024-01-017736Actual
542189.002022-05-037726Actual
9332650.002023-01-017715Budget
24372139.062024-03-0277311Actual
2599648.002022-07-047715Actual
4435380.002022-08-037768Budget
6298222.002022-10-037756Actual
10974756.002023-02-017767Actual
12617650.002023-04-037764Budget
31178211.402024-09-0277212Actual
12616741.002023-04-037764Actual
85346.002022-05-037763Actual
2010674.002022-06-037767Actual
12885170.002023-04-037726Actual
4763662.002022-09-037764Actual
32602365.002024-11-027773Actual
16212332.682023-07-0477111Actual
8495379.002022-12-047746Actual
36268136.002025-02-017726Actual
15287135.872023-06-0377311Actual
30203696.002024-08-0277613Actual

Generated 2025-06-02 16:05:59.202 UTC