[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4002340.002022-08-037746Actual
11853380.002023-03-037746Budget
341361652.002024-12-037717Actual
18096691.002023-09-037767Actual
12428280.002023-04-037763Budget
25787264.002024-05-027773Actual
7744380.002022-11-037728Budget
16861121.002023-08-037726Actual
4762550.002022-09-037764Budget
5312650.002022-09-037717Budget
1624049.702023-07-0477211Actual
28286556.002024-07-037716Actual
256931310.002024-05-027713Actual
24669855.002024-04-027763Actual
8448562.002022-12-047736Actual
9796927.002023-01-017717Actual
32183340.132024-10-0277411Actual
12836468.002023-04-037716Actual
1440331.612023-05-0377112Actual
28426407.002024-07-037766Actual
9983380.002023-01-017728Budget
25480.002022-05-037713Budget
13088389.002023-04-037766Actual
31150546.512024-09-0277112Actual
8820650.002022-12-047718Budget
38568212.002025-04-037726Actual
353811826.872025-01-017718Actual
12837480.002023-04-037716Budget
36381347.002025-02-017766Actual
3005297.572024-08-0277212Actual
315991337.002024-10-027715Actual
20361101.822023-11-0377311Actual
181541105.652023-09-037718Actual
292541733.002024-08-027714Actual
2599648.002022-07-047715Actual
30295869.002024-09-027763Actual
4701950.002022-09-037714Budget
23696189.002024-03-027773Actual
281011658.002024-07-037714Actual
686200.002022-05-037756Budget
28604982.922024-07-037728Actual
2136578.362022-06-037728Actual
6298222.002022-10-037756Actual
8742550.002022-12-047767Budget
18869306.002023-10-037716Actual
12507162.002023-04-037773Actual
28341610.002024-07-037736Actual
5174200.002022-09-037756Budget
141081166.252023-05-037718Actual
18950236.002023-10-037746Actual
30593193.002024-09-027726Actual
4250630.002022-08-037767Actual
383901009.002025-04-037764Actual
37800580.562025-03-0377111Actual
1947820.972023-10-0377112Actual
375881353.002025-03-037717Actual
4377380.002022-08-037728Budget
11709515.002023-03-037716Actual
10728372.002023-02-017746Actual
114271049.002023-03-037714Actual
19333105.022023-10-0377311Actual
3790979.482025-03-0377511Actual
212141560.202023-12-047718Actual
26741718.812024-05-0277213Actual
26005260.002024-05-027716Actual
6685380.002022-10-037768Budget
331051928.392024-11-027718Actual
10681550.002023-02-017736Budget
8022100.002022-12-047773Budget
31421860.002024-10-027763Actual
2892595.442024-07-0377212Actual
342571102.622024-12-037728Actual
9067380.002023-01-017763Budget
11053750.002023-02-017718Budget
16294177.362023-07-0477411Actual
9389623.002023-01-017765Actual
330131499.002024-11-027717Actual
26774664.422024-05-0277613Actual
13417634.432023-04-037768Actual
37498274.002025-03-037756Actual
36268136.002025-02-017726Actual
34079362.002024-12-037766Actual
2520550.002022-07-047764Budget
26923361.002024-06-027773Actual
4329750.002022-08-037718Budget
12555950.002023-04-037714Budget
22813690.002024-02-017715Actual
38483958.002025-04-037765Actual
252291351.112024-04-027718Actual
37472333.002025-03-037746Actual
35443993.522025-01-017768Actual
7618550.002022-11-037767Budget
13538970.002023-05-037763Actual
8209650.002022-12-047715Budget
34669613.542024-12-0377113Actual
26714301.262024-05-0277113Actual
29521336.002024-08-027746Actual
4249550.002022-08-037767Budget
17807655.002023-09-037765Actual
4763662.002022-09-037764Actual
20869716.002023-12-047765Actual
24017224.002024-03-027756Actual
32843151.002024-11-027726Actual
370851604.002025-03-037713Actual
185641411.002023-10-037713Actual
20927361.002023-12-047716Actual
18684761.002023-10-037714Actual
39006317.792025-04-0377311Actual
20306345.452023-11-0377111Actual
14764513.002023-06-037765Actual
27864348.632024-06-0277113Actual
30203696.002024-08-0277613Actual
26060357.002024-05-027736Actual
1716550.002022-06-037736Budget
28839479.492024-07-0377611Actual
21477194.382023-12-0477611Actual
23817620.002024-03-027715Actual
22720798.002024-02-017714Actual
258151145.002024-05-027714Actual
13356280.002023-04-037728Budget
1137890.002023-03-037773Actual
376221036.002025-03-037767Actual
13168750.002023-04-037717Budget
4436620.792022-08-037768Actual
19008323.002023-10-037766Actual
5886534.002022-10-037764Actual
25020204.002024-04-027746Actual
2554931.612024-04-0277112Actual
164128.002022-05-037773Actual
1644020.972023-07-0477212Actual
28751411.412024-07-0377311Actual
284831560.002024-07-037717Actual
7944353.002022-12-047763Actual
1750359.272023-08-0377612Actual
12429337.002023-04-037763Actual
31031440.132024-09-0277311Actual
15174696.552023-06-037768Actual
34047280.002024-12-037756Actual
4514490.002022-09-037713Actual
4904579.002022-09-037765Actual
12980385.002023-04-037746Actual
2537749.702024-04-0277211Actual
17680821.002023-09-037714Actual
11101513.212023-02-017728Actual
36878100.762025-02-0177212Actual
10632193.002023-02-017726Actual
29547232.002024-08-027756Actual
26475193.322024-05-0277311Actual
34577211.402024-12-0377212Actual
1938795.442023-10-0377511Actual
35146566.002025-01-017736Actual
292891009.002024-08-027764Actual
30884785.942024-09-027728Actual
494426.002022-05-037716Actual
12226280.002023-03-037728Budget
80701000.002022-12-047714Budget
33546669.692024-11-0277213Actual
24372139.062024-03-0277311Actual
2777389.062024-06-0277212Actual
7885520.002022-12-047713Actual
2251018.842024-01-0177112Actual
365931011.712025-02-017768Actual
20835709.002023-12-047715Actual
29905422.042024-08-0277311Actual
2463950.002022-07-047714Budget
35231428.002025-01-017766Actual
13418380.002023-04-037768Budget
19420282.682023-10-0377611Actual
5233372.002022-09-037766Actual
19186826.852023-10-037728Actual
35033873.002025-01-017765Actual
38028105.022025-03-0377212Actual
1715474.002022-06-037736Actual
35762827.372025-01-0177612Actual
6625546.552022-10-037728Actual
6027650.002022-10-037765Budget
38773910.002025-04-037767Actual
36792493.322025-02-0177611Actual
16915267.002023-08-037746Actual
3721667.002022-08-037715Actual
16683495.002023-08-037764Actual
5826950.002022-10-037714Budget
2665657.142024-05-0277612Actual
19924146.002023-11-037726Actual
1213392.002022-06-037763Actual
9661123.832022-05-037718Actual
231951166.252024-02-017718Actual
309181146.562024-09-027768Actual
17152534.422023-08-037728Actual
30566446.002024-09-027716Actual
20982449.002023-12-047736Actual
20415101.822023-11-0377511Actual
21416201.832023-12-0477411Actual
2987486.002022-07-047766Actual
13028200.002023-04-037756Budget
20388175.232023-11-0377411Actual
591558.002022-05-037736Actual
38000386.942025-03-0377112Actual
216251184.002024-01-017713Actual
1477793.002022-06-037715Actual
1399594.002022-06-037764Actual
31799272.002024-10-027756Actual
24460288.002024-03-0277611Actual
1641337.992023-07-0477112Actual
6902126.002022-11-037773Actual
8131636.002022-12-047764Actual
23724842.002024-03-027714Actual
6028680.002022-10-037765Actual
2393778.002024-03-027726Actual
3533200.002022-08-037773Budget
9565480.002023-01-017736Budget
3780684.002022-08-037765Actual
2351535.872024-02-0177112Actual
4435380.002022-08-037768Budget
331671014.742024-11-027768Actual
23397197.572024-02-0177411Actual
33940520.002024-12-037716Actual
10448792.002023-02-017715Actual
639380.002022-05-037746Budget
32301435.872024-10-0277112Actual
36706403.962025-02-0177311Actual
19897320.002023-11-037716Actual
20954111.002023-12-047726Actual
2785200.002022-07-047726Budget
2009550.002022-06-037767Budget
18061940.002023-09-037717Actual
15802359.002023-07-047716Actual
1666161.002022-06-037726Actual
5779182.002022-10-037773Actual
9795850.002023-01-017717Budget
14822333.002023-06-037716Actual
47001058.002022-09-037714Actual
5638480.002022-10-037713Budget
319811928.392024-10-027718Actual
31212812.482024-09-0277612Actual
1073380.002022-05-037768Budget
11900200.002023-03-037756Budget
10835380.002023-02-017766Budget
330471216.002024-11-027767Actual
307981004.002024-09-027767Actual
9252550.002023-01-017764Budget
17244230.552023-08-0377111Actual
14345175.232023-05-0377611Actual
8869380.002022-12-047728Budget
28959663.542024-07-0377612Actual
2784127.002022-07-047726Actual
33578901.272024-11-0277613Actual
9066349.002023-01-017763Actual
326301641.002024-11-027714Actual
25171818.002024-04-027767Actual

Generated 2025-06-02 16:05:45.172 UTC