[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7558963.002022-11-037717Actual
2451841.192024-03-0277112Actual
25728869.002024-05-027763Actual
10183280.002023-02-017763Budget
27599452.902024-06-0277311Actual
19360144.382023-10-0377411Actual
18096691.002023-09-037767Actual
12429337.002023-04-037763Actual
6685380.002022-10-037768Budget
1871358.002022-06-037766Actual
36348263.002025-02-017756Actual
2987486.002022-07-047766Actual
22392201.832024-01-0177311Actual
6154220.002022-10-037726Actual
17920467.002023-09-037736Actual
20869716.002023-12-047765Actual
2121009.002022-05-037714Actual
38062766.732025-03-0377612Actual
4903650.002022-09-037765Budget
320431058.682024-10-027768Actual
231951166.252024-02-017718Actual
3643611.002022-08-037764Actual
354650.002022-05-037715Budget
307631323.002024-09-027717Actual
258151145.002024-05-027714Actual
10913750.002023-02-017717Budget
35118183.002025-01-017726Actual
15857375.002023-07-047736Actual
35529306.082025-01-0177211Actual
353811826.872025-01-017718Actual
21744794.002024-01-017714Actual
34290802.612024-12-037768Actual
10369523.002023-02-017764Actual
16861121.002023-08-037726Actual
13028200.002023-04-037756Budget
17865432.002023-09-037716Actual
185641411.002023-10-037713Actual
30086643.322024-08-0277612Actual
31747510.002024-10-027736Actual
1543955.022023-06-0377612Actual
5080495.002022-09-037736Actual
19186826.852023-10-037728Actual
3581950.002022-08-037714Budget
26475193.322024-05-0277311Actual
12506100.002023-04-037773Budget
2153541.192023-12-0477112Actual
84380.002022-05-037763Budget
12884200.002023-04-037726Budget
7479344.002022-11-037766Actual
292541733.002024-08-027714Actual
7617741.002022-11-037767Actual
14671515.002023-06-037764Actual
26086242.002024-05-027746Actual
3342790.122024-11-0277212Actual
28751411.412024-07-0377311Actual
2785200.002022-07-047726Budget
19065940.002023-10-037717Actual
1947820.972023-10-0377112Actual
20415101.822023-11-0377511Actual
364731111.002025-02-017767Actual
33461750.772024-11-0277612Actual
27274433.002024-06-027766Actual
26060357.002024-05-027736Actual
1014496.542022-05-037728Actual
23012229.002024-02-017756Actual
326651058.002024-11-027764Actual
28367375.002024-07-037746Actual
24846571.002024-04-027715Actual
15348262.472023-06-0377611Actual
17946222.002023-09-037746Actual
20388175.232023-11-0377411Actual
22452274.172024-01-0177611Actual
20215851.102023-11-037728Actual
315061710.002024-10-027714Actual
135031458.002023-05-037713Actual
32393427.582024-10-0277113Actual
17972159.002023-09-037756Actual
27544698.642024-06-0277111Actual
22365156.082024-01-0177211Actual
18896154.002023-10-037726Actual
21389184.812023-12-0477311Actual
383551556.002025-04-037714Actual
10776200.002023-02-017756Budget
1950850.002022-06-037717Budget
2277480.002022-07-047713Budget
12555950.002023-04-037714Budget
38596543.002025-04-037736Actual
360901240.002025-02-017764Actual
31297581.962024-09-0277213Actual
5966650.002022-10-037715Budget
279811351.002024-07-037713Actual
273604.002022-05-037764Actual
11852351.002023-03-037746Actual
6903100.002022-11-037773Budget
27806712.472024-06-0277612Actual
13625775.002023-05-037714Actual
11053750.002023-02-017718Budget
32101615.662024-10-0277111Actual
31329696.002024-09-0277613Actual
297921002.612024-08-027768Actual
1762450.002022-06-037746Actual
16974320.002023-08-037766Actual
19220620.792023-10-037768Actual
37800580.562025-03-0377111Actual
12696650.002023-04-037715Budget
286381022.312024-07-037768Actual
69511000.002022-11-037714Budget
316341085.002024-10-027765Actual
206221431.002023-12-047713Actual
18976137.002023-10-037756Actual
2197380.002022-06-037768Budget
30976625.242024-09-0277111Actual
24399184.812024-03-0277411Actual
251361069.002024-04-027717Actual
4249550.002022-08-037767Budget
10044628.372023-01-017768Actual
32243484.812024-10-0277611Actual
38178881.972025-03-0377613Actual
4904579.002022-09-037765Actual
494426.002022-05-037716Actual
11241608.002023-03-037713Actual
34611719.922024-12-0377612Actual
10584468.002023-02-017716Actual
35847696.002025-01-0177213Actual
16034900.002023-07-047767Actual
14552999.002023-06-037763Actual
21276614.732023-12-047768Actual
270431145.002024-06-027715Actual
5826950.002022-10-037714Budget
21334226.302023-12-0477111Actual
308562229.912024-09-027718Actual
36706403.962025-02-0177311Actual
1213392.002022-06-037763Actual
39152469.922025-04-0377112Actual
27241204.002024-06-027756Actual
19897320.002023-11-037716Actual
3779650.002022-08-037765Budget
3254422.302022-07-047728Actual
313861574.002024-10-027713Actual
13814389.002023-05-037716Actual
3313380.002022-07-047768Budget
16915267.002023-08-037746Actual
39006317.792025-04-0377311Actual
9067380.002023-01-017763Budget
9661123.832022-05-037718Actual
11630669.002023-03-037765Actual
330471216.002024-11-027767Actual
15232309.282023-06-0377111Actual
145181209.002023-06-037713Actual
11899159.002023-03-037756Actual
387381310.002025-04-037717Actual
20742802.002023-12-047714Actual
12758550.002023-04-037765Budget
4653200.002022-09-037773Budget
47001058.002022-09-037714Actual
348201040.002025-01-017763Actual
5371507.002022-09-037767Actual
20004150.002023-11-037756Actual
8350495.002022-12-047716Actual
1540630.552023-06-0377112Actual
16834432.002023-08-037716Actual
32843151.002024-11-027726Actual
353691.002022-05-037715Actual
9006550.002023-01-017713Budget
1398550.002022-06-037764Budget
6625546.552022-10-037728Actual
377421201.102025-03-037768Actual
7150650.002022-11-037765Budget
14013990.002023-05-037717Actual
4329750.002022-08-037718Budget
13089380.002023-04-037766Budget
13954323.002023-05-037766Actual
20037308.002023-11-037766Actual
12617650.002023-04-037764Budget
14764513.002023-06-037765Actual
31799272.002024-10-027756Actual
9613380.002023-01-017746Budget
24754851.002024-04-027714Actual
6204562.002022-10-037736Actual
25787264.002024-05-027773Actual
18718527.002023-10-037764Actual
27161187.002024-06-027726Actual
23257723.822024-02-017768Actual
1425852.892023-05-0377211Actual
1644020.972023-07-0477212Actual
9390650.002023-01-017765Budget
13381079.002022-06-037714Actual
17652189.002023-09-037773Actual
4701950.002022-09-037714Budget
10973650.002023-02-017767Budget
9856491.002023-01-017767Actual
8927384.422022-12-047768Actual
154961540.002023-07-047713Actual
23343140.122024-02-0177211Actual
13230650.002023-04-037767Budget
28724209.272024-07-0377211Actual
2652936.932024-05-0277511Actual
36241536.002025-02-017716Actual
1744518.842023-08-0377112Actual
3455353.002022-08-037763Actual
1399594.002022-06-037764Actual
11806550.002023-03-037736Budget
20777562.002023-12-047764Actual
23639858.002024-03-027763Actual
16355201.832023-07-0477611Actual
23102945.002024-02-017717Actual
5312650.002022-09-037717Budget
29672972.002024-08-027767Actual
114271049.002023-03-037714Actual
22960490.002024-02-017736Actual
35556377.362025-01-0177311Actual
33546669.692024-11-0277213Actual
34430396.512024-12-0377411Actual
27891929.342024-06-0277213Actual
8447480.002022-12-047736Budget
14729728.002023-06-037715Actual
1763380.002022-06-037746Budget
2089650.002022-06-037718Budget
315991337.002024-10-027715Actual
12287513.212023-03-037768Actual
16776689.002023-08-037765Actual
31719146.002024-10-027726Actual
31421860.002024-10-027763Actual
20129691.002023-11-037767Actual
35443993.522025-01-017768Actual
15616684.002023-07-047714Actual
361481288.002025-02-017715Actual
1667200.002022-06-037726Budget
25404148.632024-04-0277311Actual
8210734.002022-12-047715Actual
8679720.002022-12-047717Actual
29878152.892024-08-0277211Actual
12227425.332023-03-037728Actual
21242696.552023-12-047728Actual
18215802.612023-09-037768Actual
30295869.002024-09-027763Actual
7149686.002022-11-037765Actual
201871405.652023-11-037718Actual
7089650.002022-11-037715Budget
4982430.002022-09-037716Actual
10834389.002023-02-017766Actual
6357322.002022-10-037766Actual
495380.002022-05-037716Budget
24535.002022-05-037713Actual
388311755.662025-04-037718Actual
38000386.942025-03-0377112Actual
30352338.002024-09-027773Actual
269511749.002024-06-027714Actual
6686573.822022-10-037768Actual
54501154.132022-09-037718Actual

Generated 2025-06-02 10:51:51.933 UTC