[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-02-017715Budget
413550.002022-05-037765Budget
341361652.002024-12-037717Actual
24460288.002024-03-0277611Actual
9067380.002023-01-017763Budget
342291631.412024-12-037718Actual
1540507.002022-06-037765Actual
30203696.002024-08-0277613Actual
2880578.422024-07-0377511Actual
745417.002022-05-037766Actual
21659846.002024-01-017763Actual
36706403.962025-02-0177311Actual
7745413.212022-11-037728Actual
2293274.002024-02-017726Actual
9145100.002023-01-017773Budget
1716550.002022-06-037736Budget
26774664.422024-05-0277613Actual
10633200.002023-02-017726Budget
13168750.002023-04-037717Budget
185641411.002023-10-037713Actual
6435650.002022-10-037717Budget
23370186.932024-02-0177311Actual
377081157.162025-03-037728Actual
3956480.002022-08-037736Budget
31692519.002024-10-027716Actual
3955435.002022-08-037736Actual
31031440.132024-09-0277311Actual
216251184.002024-01-017713Actual
29850673.112024-08-0277111Actual
31212812.482024-09-0277612Actual
13418380.002023-04-037768Budget
6297200.002022-10-037756Budget
2557618.842024-04-0277212Actual
16974320.002023-08-037766Actual
11488650.002023-03-037764Budget
15802359.002023-07-047716Actual
1073380.002022-05-037768Budget
13167784.002023-04-037717Actual
1291100.002022-06-037773Budget
22419197.572024-01-0177411Actual
34079362.002024-12-037766Actual
22246716.252024-01-017728Actual
160921301.112023-07-047718Actual
3580970.002022-08-037714Actual
1015280.002022-05-037728Budget
18355157.152023-09-0377411Actual
23639858.002024-03-027763Actual
7326480.002022-11-037736Budget
27215366.002024-06-027746Actual
14903209.002023-06-037746Actual
2658676.002022-07-047765Actual
2892595.442024-07-0377212Actual
14764513.002023-06-037765Actual
12367550.002023-04-037713Budget
4436620.792022-08-037768Actual
27241204.002024-06-027756Actual
7618550.002022-11-037767Budget
5173236.002022-09-037756Actual
9717380.002023-01-017766Budget
2336380.002022-07-047763Budget
17272106.082023-08-0377211Actual
16120751.102023-07-047728Actual
29905422.042024-08-0277311Actual
7884550.002022-12-047713Budget
7557850.002022-11-037717Budget
331051928.392024-11-027718Actual
18004363.002023-09-037766Actual
495380.002022-05-037716Budget
20742802.002023-12-047714Actual
37472333.002025-03-037746Actual
29226372.002024-08-027773Actual
32210152.892024-10-0277511Actual
258151145.002024-05-027714Actual
967650.002022-05-037718Budget
1949793.002022-06-037717Actual
26060357.002024-05-027736Actual
8210734.002022-12-047715Actual
1666161.002022-06-037726Actual
2736426.002022-07-047716Actual
31478324.002024-10-027773Actual
9468480.002023-01-017716Budget
9659159.002023-01-017756Actual
30593193.002024-09-027726Actual
308562229.912024-09-027718Actual
34577211.402024-12-0377212Actual
8494380.002022-12-047746Budget
15140540.492023-06-037728Actual
22160855.002024-01-017767Actual
3642550.002022-08-037764Budget
341711039.002024-12-037767Actual
17714558.002023-09-037764Actual
1632151.822023-07-0477511Actual
18718527.002023-10-037764Actual
14285203.952023-05-0377311Actual
15314197.572023-06-0377411Actual
23965382.002024-03-027736Actual
1667200.002022-06-037726Budget
2434597.572024-03-0277211Actual
5372550.002022-09-037767Budget
23991272.002024-03-027746Actual
25257661.702024-04-027728Actual
12366535.002023-04-037713Actual
1838249.702023-09-0377511Actual
15232309.282023-06-0377111Actual
3859480.002022-08-037716Budget
3005297.572024-08-0277212Actual
33967126.002024-12-037726Actual
269511749.002024-06-027714Actual
542189.002022-05-037726Actual
37882408.212025-03-0377411Actual
32545824.002024-11-027763Actual
2496671.002024-04-027726Actual
12038662.002023-03-037717Actual
35971912.002025-02-017763Actual
1618449.002022-06-037716Actual
29169954.002024-08-027763Actual
38681459.002025-04-037766Actual
16620352.002023-08-037773Actual
14822333.002023-06-037716Actual
15744547.002023-07-047765Actual
26112161.002024-05-027756Actual
2442649.702024-03-0277511Actual
382351381.002025-04-037713Actual
32420734.602024-10-0277213Actual
31719146.002024-10-027726Actual
38773910.002025-04-037767Actual
885550.002022-05-037767Budget
10368650.002023-02-017764Budget
16776689.002023-08-037765Actual
3532144.002022-08-037773Actual
3128617.002022-07-047767Actual
9331705.002023-01-017715Actual
38483958.002025-04-037765Actual
159991004.002023-07-047717Actual
11899159.002023-03-037756Actual
3342790.122024-11-0277212Actual
4435380.002022-08-037768Budget
20835709.002023-12-047715Actual
27924966.182024-06-0277613Actual
28073324.002024-07-037773Actual
21836757.002024-01-017715Actual
7805280.002022-11-037768Budget
1398550.002022-06-037764Budget
5312650.002022-09-037717Budget
10973650.002023-02-017767Budget
39094517.792025-04-0377611Actual
13921222.002023-05-037756Actual
37498274.002025-03-037756Actual
6251280.002022-10-037746Budget
9934650.002023-01-017718Budget
1624049.702023-07-0477211Actual
22392201.832024-01-0177311Actual
13814389.002023-05-037716Actual
262991832.932024-05-027718Actual
30024479.492024-08-0277112Actual
20306345.452023-11-0377111Actual
20129691.002023-11-037767Actual
282281031.002024-07-037765Actual
2928200.002022-07-047756Budget
1744518.842023-08-0377112Actual
35762827.372025-01-0177612Actual
32956441.002024-11-027766Actual
54501154.132022-09-037718Actual
376801814.752025-03-037718Actual
5639535.002022-10-037713Actual
8271650.002022-12-047765Budget
18215802.612023-09-037768Actual
36348263.002025-02-017756Actual
3066850.002022-07-047717Budget
12981380.002023-04-037746Budget
10122550.002023-02-017713Budget
33307275.232024-11-0277411Actual
319231080.002024-10-027767Actual
10914855.002023-02-017717Actual
35501665.672025-01-0177111Actual
1477793.002022-06-037715Actual
5126313.002022-09-037746Actual
2662255.022024-05-0277112Actual
10835380.002023-02-017766Budget
5965734.002022-10-037715Actual
9983380.002023-01-017728Budget
165100.002022-05-037773Budget
2784127.002022-07-047726Actual
4983480.002022-09-037716Budget
246341404.002024-04-027713Actual
20657826.002023-12-047763Actual
165281309.002023-08-037713Actual
6298222.002022-10-037756Actual
2393778.002024-03-027726Actual
31329696.002024-09-0277613Actual
19684396.002023-11-037773Actual
26086242.002024-05-027746Actual
364731111.002025-02-017767Actual
36241536.002025-02-017716Actual
33940520.002024-12-037716Actual
3455353.002022-08-037763Actual
37418186.002025-03-037726Actual
13895293.002023-05-037746Actual
9389623.002023-01-017765Actual
279811351.002024-07-037713Actual
21477194.382023-12-0477611Actual
10775215.002023-02-017756Actual
2136578.362022-06-037728Actual
241981301.112024-03-027718Actual
24939333.002024-04-027716Actual
6356380.002022-10-037766Budget
5779182.002022-10-037773Actual
2463950.002022-07-047714Budget
12178750.002023-03-037718Budget
1540630.552023-06-0377112Actual
16648790.002023-08-037714Actual
29440428.002024-08-027716Actual
34376141.192024-12-0377211Actual
21121927.002023-12-047717Actual
3721667.002022-08-037715Actual
13659608.002023-05-037764Actual
19420282.682023-10-0377611Actual
6154220.002022-10-037726Actual
4652184.002022-09-037773Actual
36183846.002025-02-017765Actual
291341431.002024-08-027713Actual
2033486.932023-11-0377211Actual
273311468.002024-06-027717Actual
313861574.002024-10-027713Actual
34877377.002025-01-017773Actual
28959663.542024-07-0377612Actual
10183280.002023-02-017763Budget
13417634.432023-04-037768Actual
26420351.832024-05-0277111Actual
11300360.002023-03-037763Actual
1950850.002022-06-037717Budget
18061940.002023-09-037717Actual
14013990.002023-05-037717Actual
272550.002022-05-037764Budget
17807655.002023-09-037765Actual
4515480.002022-09-037713Budget
18896154.002023-10-037726Actual
13028200.002023-04-037756Budget
1947820.972023-10-0377112Actual
12758550.002023-04-037765Budget
16355201.832023-07-0477611Actual
29758907.162024-08-027728Actual
24535.002022-05-037713Actual
24669855.002024-04-027763Actual
12696650.002023-04-037715Budget
359371517.002025-02-017713Actual
1446157.142023-05-0377612Actual
27626400.772024-06-0277411Actual
331671014.742024-11-027768Actual
25020204.002024-04-027746Actual

Generated 2025-06-02 22:20:58.182 UTC