[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302023-12-0477111Actual
414667.002022-05-037765Actual
212141560.202023-12-047718Actual
8869380.002022-12-047728Budget
11567705.002023-03-037715Actual
15348262.472023-06-0377611Actual
7149686.002022-11-037765Actual
1953648.632023-10-0377612Actual
241981301.112024-03-027718Actual
3128617.002022-07-047767Actual
28518970.002024-07-037767Actual
12758550.002023-04-037765Budget
32393427.582024-10-0277113Actual
14764513.002023-06-037765Actual
19008323.002023-10-037766Actual
17772589.002023-09-037715Actual
18061940.002023-09-037717Actual
330131499.002024-11-027717Actual
1399594.002022-06-037764Actual
11853380.002023-03-037746Budget
326651058.002024-11-027764Actual
9331705.002023-01-017715Actual
7557850.002022-11-037717Budget
24399184.812024-03-0277411Actual
24994382.002024-04-027736Actual
7697650.002022-11-037718Budget
1137890.002023-03-037773Actual
32420734.602024-10-0277213Actual
2451841.192024-03-0277112Actual
15232309.282023-06-0377111Actual
39006317.792025-04-0377311Actual
2050726.292023-11-0377112Actual
269851009.002024-06-027764Actual
364731111.002025-02-017767Actual
160921301.112023-07-047718Actual
8494380.002022-12-047746Budget
241061004.002024-03-027717Actual
2293274.002024-02-017726Actual
9659159.002023-01-017756Actual
17865432.002023-09-037716Actual
25404148.632024-04-0277311Actual
14671515.002023-06-037764Actual
23759562.002024-03-027764Actual
2496671.002024-04-027726Actual
7372450.002022-11-037746Actual
3342790.122024-11-0277212Actual
35971912.002025-02-017763Actual
23343140.122024-02-0177211Actual
191581514.752023-10-037718Actual
7478380.002022-11-037766Budget
286381022.312024-07-037768Actual
195931471.002023-11-037713Actual
3313380.002022-07-047768Budget
33967126.002024-12-037726Actual
30976625.242024-09-0277111Actual
21389184.812023-12-0477311Actual
27572231.612024-06-0277211Actual
16776689.002023-08-037765Actual
33280269.912024-11-0277311Actual
27486737.462024-06-027768Actual
25020204.002024-04-027746Actual
8679720.002022-12-047717Actual
5232380.002022-09-037766Budget
38568212.002025-04-037726Actual
12506100.002023-04-037773Budget
206221431.002023-12-047713Actual
5498634.432022-09-037728Actual
21276614.732023-12-047768Actual
14929204.002023-06-037756Actual
17972159.002023-09-037756Actual
269511749.002024-06-027714Actual
88211011.712022-12-047718Actual
1619380.002022-06-037716Budget
33461750.772024-11-0277612Actual
30647312.002024-09-027746Actual
413550.002022-05-037765Budget
12836468.002023-04-037716Actual
10505686.002023-02-017765Actual
251361069.002024-04-027717Actual
307631323.002024-09-027717Actual
39332743.372025-04-0377613Actual
4762550.002022-09-037764Budget
11852351.002023-03-037746Actual
24939333.002024-04-027716Actual
281931053.002024-07-037715Actual
364381621.002025-02-017717Actual
7090611.002022-11-037715Actual
6356380.002022-10-037766Budget
9007490.002023-01-017713Actual
16861121.002023-08-037726Actual
2545895.442024-04-0277511Actual
6686573.822022-10-037768Actual
19333105.022023-10-0377311Actual
28696665.672024-07-0377111Actual
196271009.002023-11-037763Actual
13088389.002023-04-037766Actual
2033486.932023-11-0377211Actual
37882408.212025-03-0377411Actual
20835709.002023-12-047715Actual
32923210.002024-11-027756Actual
12757540.002023-04-037765Actual
2657550.002022-07-047765Budget
24017224.002024-03-027756Actual
20869716.002023-12-047765Actual
1015280.002022-05-037728Budget
58271015.002022-10-037714Actual
2880382.002022-07-047746Actual
12429337.002023-04-037763Actual
35701445.452025-01-0177112Actual
284831560.002024-07-037717Actual
26502190.122024-05-0277411Actual
1539550.002022-06-037765Budget
1446157.142023-05-0377612Actual
1624049.702023-07-0477211Actual
10368650.002023-02-017764Budget
18656176.002023-10-037773Actual
18976137.002023-10-037756Actual
7420200.002022-11-037756Budget
9716372.002023-01-017766Actual
7945380.002022-12-047763Budget
17807655.002023-09-037765Actual
26563223.102024-05-0277611Actual
10261134.002023-02-017773Actual
20777562.002023-12-047764Actual
10585480.002023-02-017716Budget
37472333.002025-03-037746Actual
29017488.982024-07-0377113Actual
5966650.002022-10-037715Budget
16294177.362023-07-0477411Actual
11568650.002023-03-037715Budget
25257661.702024-04-027728Actual
28959663.542024-07-0377612Actual
6107480.002022-10-037716Budget
29382948.002024-08-027765Actual
27161187.002024-06-027726Actual
8271650.002022-12-047765Budget
32453613.542024-10-0277613Actual
35231428.002025-01-017766Actual
4002340.002022-08-037746Actual
7805280.002022-11-037768Budget
1810200.002022-06-037756Budget
3455353.002022-08-037763Actual
32156347.572024-10-0277311Actual
133091166.252023-04-037718Actual
26145244.002024-05-027766Actual
9566550.002023-01-017736Actual
268661033.002024-06-027763Actual
15314197.572023-06-0377411Actual
11240550.002023-03-037713Budget
8820650.002022-12-047718Budget
38120506.522025-03-0377113Actual
360561863.002025-02-017714Actual
6903100.002022-11-037773Budget
27745585.882024-06-0277112Actual
11805620.002023-03-037736Actual
2342450.762024-02-0177511Actual
11630669.002023-03-037765Actual
22009318.002024-01-017746Actual
1871358.002022-06-037766Actual
10043280.002023-01-017768Budget
12428280.002023-04-037763Budget
315061710.002024-10-027714Actual
273604.002022-05-037764Actual
543200.002022-05-037726Budget
24788473.002024-04-027764Actual
15802359.002023-07-047716Actual
341711039.002024-12-037767Actual
38327245.002025-04-037773Actual
338481031.002024-12-037715Actual
20361101.822023-11-0377311Actual
2121009.002022-05-037714Actual
338821105.002024-12-037765Actual
373331031.002025-03-037765Actual
6250372.002022-10-037746Actual
25349302.892024-04-0277111Actual
36792493.322025-02-0177611Actual
19712895.002023-11-037714Actual
22392201.832024-01-0177311Actual
2986380.002022-07-047766Budget
11899159.002023-03-037756Actual
32956441.002024-11-027766Actual
38178881.972025-03-0377613Actual
14877449.002023-06-037736Actual
354650.002022-05-037715Budget
12837480.002023-04-037716Budget
6825380.002022-11-037763Budget
274521037.462024-06-027728Actual
13538970.002023-05-037763Actual
25910825.002024-05-027715Actual
14013990.002023-05-037717Actual
33341532.682024-11-0277611Actual
24226751.102024-03-027728Actual
377081157.162025-03-037728Actual
303801556.002024-09-027714Actual
6625546.552022-10-037728Actual
12037750.002023-03-037717Budget
2520550.002022-07-047764Budget
13028200.002023-04-037756Budget
309181146.562024-09-027768Actual
13357534.422023-04-037728Actual
3580970.002022-08-037714Actual
638344.002022-05-037746Actual
5174200.002022-09-037756Budget
25787264.002024-05-027773Actual
33225807.162024-11-0277111Actual
6028680.002022-10-037765Actual
6435650.002022-10-037717Budget
33399352.892024-11-0277112Actual
36850379.492025-02-0177112Actual
14609169.002023-06-037773Actual
2197380.002022-06-037768Budget
1847437.992023-09-0377112Actual
7010550.002022-11-037764Budget
6624380.002022-10-037728Budget
29878152.892024-08-0277211Actual
27189561.002024-06-027736Actual
18896154.002023-10-037726Actual
34079362.002024-12-037766Actual
33307275.232024-11-0277411Actual
18684761.002023-10-037714Actual
2251018.842024-01-0177112Actual
135031458.002023-05-037713Actual
25291661.702024-04-027768Actual
31150546.512024-09-0277112Actual
34290802.612024-12-037768Actual
9469547.002023-01-017716Actual
1425852.892023-05-0377211Actual
23696189.002024-03-027773Actual
3065909.002022-07-047717Actual
21416201.832023-12-0477411Actual
31092517.792024-09-0277611Actual
22419197.572024-01-0177411Actual
5559380.002022-09-037768Budget
4574280.002022-09-037763Budget
1644020.972023-07-0477212Actual
35198197.002025-01-017756Actual
24669855.002024-04-027763Actual
31329696.002024-09-0277613Actual
13167784.002023-04-037717Actual
16120751.102023-07-047728Actual
2736426.002022-07-047716Actual
30295869.002024-09-027763Actual
28778351.832024-07-0377411Actual
26448136.932024-05-0277211Actual
886636.002022-05-037767Actual
336351517.002024-12-037713Actual
27544698.642024-06-0277111Actual
22068370.002024-01-017766Actual
2737380.002022-07-047716Budget
36381347.002025-02-017766Actual

Generated 2025-06-02 21:28:23.856 UTC