[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5312650.002022-09-037717Budget
17714558.002023-09-037764Actual
15140540.492023-06-037728Actual
27161187.002024-06-027726Actual
12366535.002023-04-037713Actual
39332743.372025-04-0377613Actual
35701445.452025-01-0177112Actual
16563873.002023-08-037763Actual
19278302.892023-10-0377111Actual
25480.002022-05-037713Budget
16648790.002023-08-037714Actual
21121927.002023-12-047717Actual
319231080.002024-10-027767Actual
293471031.002024-08-027715Actual
3455353.002022-08-037763Actual
13088389.002023-04-037766Actual
236041468.002024-03-027713Actual
32545824.002024-11-027763Actual
281931053.002024-07-037715Actual
21983440.002024-01-017736Actual
2351535.872024-02-0177112Actual
28367375.002024-07-037746Actual
308562229.912024-09-027718Actual
34877377.002025-01-017773Actual
10044628.372023-01-017768Actual
38648266.002025-04-037756Actual
12758550.002023-04-037765Budget
1838249.702023-09-0377511Actual
1399594.002022-06-037764Actual
31178211.402024-09-0277212Actual
24939333.002024-04-027716Actual
279811351.002024-07-037713Actual
6251280.002022-10-037746Budget
2415100.002022-07-047773Budget
33307275.232024-11-0277411Actual
14048866.002023-05-037767Actual
14729728.002023-06-037715Actual
26563223.102024-05-0277611Actual
17299157.152023-08-0377311Actual
25079378.002024-04-027766Actual
9468480.002023-01-017716Budget
2342450.762024-02-0177511Actual
24788473.002024-04-027764Actual
10308910.002023-02-017714Actual
15287135.872023-06-0377311Actual
34457148.632024-12-0377511Actual
21034218.002023-12-047756Actual
1715474.002022-06-037736Actual
4250630.002022-08-037767Actual
6106410.002022-10-037716Actual
5965734.002022-10-037715Actual
28341610.002024-07-037736Actual
20388175.232023-11-0377411Actual
2986380.002022-07-047766Budget
4003280.002022-08-037746Budget
17892116.002023-09-037726Actual
21716185.002024-01-017773Actual
1446157.142023-05-0377612Actual
39094517.792025-04-0377611Actual
17186661.702023-08-037768Actual
315061710.002024-10-027714Actual
222181264.742024-01-017718Actual
12616741.002023-04-037764Actual
1478650.002022-06-037715Budget
1647137.992023-07-0477612Actual
10729380.002023-02-017746Budget
32453613.542024-10-0277613Actual
16741772.002023-08-037715Actual
30566446.002024-09-027716Actual
3342790.122024-11-0277212Actual
22813690.002024-02-017715Actual
23724842.002024-03-027714Actual
22365156.082024-01-0177211Actual
7558963.002022-11-037717Actual
33225807.162024-11-0277111Actual
7557850.002022-11-037717Budget
10682579.002023-02-017736Actual
29672972.002024-08-027767Actual
494426.002022-05-037716Actual
30086643.322024-08-0277612Actual
25349302.892024-04-0277111Actual
2053420.972023-11-0377212Actual
32956441.002024-11-027766Actual
9855550.002023-01-017767Budget
2834550.002022-07-047736Budget
353691.002022-05-037715Actual
26086242.002024-05-027746Actual
11241608.002023-03-037713Actual
338821105.002024-12-037765Actual
1425852.892023-05-0377211Actual
3313380.002022-07-047768Budget
25431140.122024-04-0277411Actual
2442649.702024-03-0277511Actual
14637714.002023-06-037714Actual
371201094.002025-03-037763Actual
29440428.002024-08-027716Actual
28393260.002024-07-037756Actual
336351517.002024-12-037713Actual
7420200.002022-11-037756Budget
4701950.002022-09-037714Budget
18004363.002023-09-037766Actual
35583377.362025-01-0177411Actual
5638480.002022-10-037713Budget
10506550.002023-02-017765Budget
3722650.002022-08-037715Budget
1950850.002022-06-037717Budget
20037308.002023-11-037766Actual
3858527.002022-08-037716Actual
4435380.002022-08-037768Budget
26714301.262024-05-0277113Actual
337901177.002024-12-037764Actual
16212332.682023-07-0477111Actual
32897364.002024-11-027746Actual
35172302.002025-01-017746Actual
19897320.002023-11-037716Actual
8541200.002022-12-047756Budget
5311655.002022-09-037717Actual
11853380.002023-03-037746Budget
35198197.002025-01-017756Actual
11756200.002023-03-037726Budget
14877449.002023-06-037736Actual
1930644.382023-10-0377211Actual
7373380.002022-11-037746Budget
35762827.372025-01-0177612Actual
1154545.002022-06-037713Actual
7011693.002022-11-037764Actual
8272630.002022-12-047765Actual
23991272.002024-03-027746Actual
2603286.002024-05-027726Actual
24017224.002024-03-027756Actual
9193891.002023-01-017714Actual
296371667.002024-08-027717Actual
13027281.002023-04-037756Actual
16120751.102023-07-047728Actual
20742802.002023-12-047714Actual
22246716.252024-01-017728Actual
31058381.622024-09-0277411Actual
23257723.822024-02-017768Actual
36381347.002025-02-017766Actual
29467144.002024-08-027726Actual
5498634.432022-09-037728Actual
7229547.002022-11-037716Actual
35033873.002025-01-017765Actual
154961540.002023-07-047713Actual
164128.002022-05-037773Actual
8600438.002022-12-047766Actual
21008302.002023-12-047746Actual
15883246.002023-07-047746Actual
36028272.002025-02-017773Actual
91921000.002023-01-017714Budget
382351381.002025-04-037713Actual
9389623.002023-01-017765Actual
11488650.002023-03-037764Budget
24372139.062024-03-0277311Actual
4652184.002022-09-037773Actual
269851009.002024-06-027764Actual
1810200.002022-06-037756Budget
31719146.002024-10-027726Actual
4515480.002022-09-037713Budget
34577211.402024-12-0377212Actual
20361101.822023-11-0377311Actual
27806712.472024-06-0277612Actual
6436810.002022-10-037717Actual
272550.002022-05-037764Budget
54501154.132022-09-037718Actual
1540630.552023-06-0377112Actual
13308750.002023-04-037718Budget
151121395.052023-06-037718Actual
24399184.812024-03-0277411Actual
2881380.002022-07-047746Budget
2457744.382024-03-0277612Actual
1644020.972023-07-0477212Actual
36850379.492025-02-0177112Actual
281351026.002024-07-037764Actual
1540507.002022-06-037765Actual
27274433.002024-06-027766Actual
29580464.002024-08-027766Actual
38120506.522025-03-0377113Actual
37498274.002025-03-037756Actual
8869380.002022-12-047728Budget
22125960.002024-01-017717Actual
21064309.002023-12-047766Actual
141081166.252023-05-037718Actual
3532144.002022-08-037773Actual
7945380.002022-12-047763Budget
10309950.002023-02-017714Budget
1949793.002022-06-037717Actual
23852565.002024-03-027765Actual
31773302.002024-10-027746Actual
32156347.572024-10-0277311Actual
31270301.262024-09-0277113Actual
5126313.002022-09-037746Actual
14609169.002023-06-037773Actual
18811729.002023-10-037765Actual
11162502.612023-02-017768Actual
302601470.002024-09-027713Actual
14013990.002023-05-037717Actual
542189.002022-05-037726Actual
10913750.002023-02-017717Budget
29382948.002024-08-027765Actual
25404148.632024-04-0277311Actual
33253328.422024-11-0277211Actual
9612295.002023-01-017746Actual
17244230.552023-08-0377111Actual
3907200.002022-08-037726Budget
19684396.002023-11-037773Actual
32210152.892024-10-0277511Actual
2354747.572024-02-0177612Actual
160921301.112023-07-047718Actual
12038662.002023-03-037717Actual
26060357.002024-05-027736Actual
10728372.002023-02-017746Actual
11053750.002023-02-017718Budget
376801814.752025-03-037718Actual
3066850.002022-07-047717Budget
4377380.002022-08-037728Budget
12980385.002023-04-037746Actual
331051928.392024-11-027718Actual
20881037.462022-06-037718Actual
29077581.962024-07-0377613Actual
16294177.362023-07-0477411Actual
365312023.852025-02-017718Actual
196271009.002023-11-037763Actual
4111463.002022-08-037766Actual
1014496.542022-05-037728Actual
5966650.002022-10-037715Budget
307631323.002024-09-027717Actual
17772589.002023-09-037715Actual
18215802.612023-09-037768Actual
19333105.022023-10-0377311Actual
6356380.002022-10-037766Budget
6250372.002022-10-037746Actual
1137890.002023-03-037773Actual
3127550.002022-07-047767Budget
9332650.002023-01-017715Budget
36322415.002025-02-017746Actual
360561863.002025-02-017714Actual
33133916.252024-11-027728Actual
34079362.002024-12-037766Actual
13229579.002023-04-037767Actual
1539550.002022-06-037765Budget
27076810.002024-06-027765Actual
8742550.002022-12-047767Budget
7326480.002022-11-037736Budget
2521518.002022-07-047764Actual
1938795.442023-10-0377511Actual
268311242.002024-06-027713Actual
24846571.002024-04-027715Actual
274241948.092024-06-027718Actual
24754851.002024-04-027714Actual

Generated 2025-06-02 09:47:18.092 UTC