[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-10-037736Actual
30884785.942024-09-027728Actual
1155480.002022-06-037713Budget
7478380.002022-11-037766Budget
25291661.702024-04-027768Actual
9717380.002023-01-017766Budget
34348799.712024-12-0377111Actual
17152534.422023-08-037728Actual
315991337.002024-10-027715Actual
88211011.712022-12-047718Actual
29672972.002024-08-027767Actual
8398200.002022-12-047726Budget
14345175.232023-05-0377611Actual
22246716.252024-01-017728Actual
37531446.002025-03-037766Actual
38327245.002025-04-037773Actual
26714301.262024-05-0277113Actual
8271650.002022-12-047765Budget
58271015.002022-10-037714Actual
2351535.872024-02-0177112Actual
10584468.002023-02-017716Actual
34430396.512024-12-0377411Actual
337551522.002024-12-037714Actual
639380.002022-05-037746Budget
3956480.002022-08-037736Budget
12933550.002023-04-037736Actual
16861121.002023-08-037726Actual
12178750.002023-03-037718Budget
19360144.382023-10-0377411Actual
319231080.002024-10-027767Actual
1526048.632023-06-0377211Actual
27215366.002024-06-027746Actual
16889499.002023-08-037736Actual
5079480.002022-09-037736Budget
12836468.002023-04-037716Actual
297921002.612024-08-027768Actual
3392497.002022-08-037713Actual
19008323.002023-10-037766Actual
3858527.002022-08-037716Actual
6435650.002022-10-037717Budget
2520550.002022-07-047764Budget
826850.002022-05-037717Budget
25404148.632024-04-0277311Actual
251361069.002024-04-027717Actual
15883246.002023-07-047746Actual
6106410.002022-10-037716Actual
31329696.002024-09-0277613Actual
23696189.002024-03-027773Actual
9331705.002023-01-017715Actual
10974756.002023-02-017767Actual
32816504.002024-11-027716Actual
2414140.002022-07-047773Actual
18896154.002023-10-037726Actual
8742550.002022-12-047767Budget
17272106.082023-08-0377211Actual
22813690.002024-02-017715Actual
36760148.632025-02-0177511Actual
10183280.002023-02-017763Budget
12507162.002023-04-037773Actual
22279513.212024-01-017768Actual
19712895.002023-11-037714Actual
282281031.002024-07-037765Actual
23817620.002024-03-027715Actual
26327907.162024-05-027728Actual
29440428.002024-08-027716Actual
273661111.002024-06-027767Actual
33967126.002024-12-037726Actual
26502190.122024-05-0277411Actual
20361101.822023-11-0377311Actual
8927384.422022-12-047768Actual
2457744.382024-03-0277612Actual
12696650.002023-04-037715Budget
133091166.252023-04-037718Actual
15348262.472023-06-0377611Actual
1950850.002022-06-037717Budget
7696955.642022-11-037718Actual
38859793.522025-04-037728Actual
39152469.922025-04-0377112Actual
13230650.002023-04-037767Budget
241061004.002024-03-027717Actual
11568650.002023-03-037715Budget
292541733.002024-08-027714Actual
12885170.002023-04-037726Actual
31092517.792024-09-0277611Actual
3780684.002022-08-037765Actual
21983440.002024-01-017736Actual
5965734.002022-10-037715Actual
27891929.342024-06-0277213Actual
10632193.002023-02-017726Actual
36679322.042025-02-0177211Actual
37855458.212025-03-0377311Actual
35643485.872025-01-0177611Actual
12038662.002023-03-037717Actual
6764644.002022-11-037713Actual
5233372.002022-09-037766Actual
1624049.702023-07-0477211Actual
3066850.002022-07-047717Budget
27864348.632024-06-0277113Actual
160921301.112023-07-047718Actual
7885520.002022-12-047713Actual
36322415.002025-02-017746Actual
16915267.002023-08-037746Actual
13814389.002023-05-037716Actual
8601380.002022-12-047766Budget
32602365.002024-11-027773Actual
14230262.472023-05-0377111Actual
10448792.002023-02-017715Actual
9389623.002023-01-017765Actual
23965382.002024-03-027736Actual
5031200.002022-09-037726Budget
1735344.382023-08-0377511Actual
9796927.002023-01-017717Actual
31031440.132024-09-0277311Actual
365312023.852025-02-017718Actual
17652189.002023-09-037773Actual
1830148.632023-09-0377211Actual
19804809.002023-11-037715Actual
11241608.002023-03-037713Actual
388931025.342025-04-037768Actual
16034900.002023-07-047767Actual
1540507.002022-06-037765Actual
19952395.002023-11-037736Actual
11567705.002023-03-037715Actual
3314507.152022-07-047768Actual
5826950.002022-10-037714Budget
20927361.002023-12-047716Actual
25171818.002024-04-027767Actual
35118183.002025-01-017726Actual
38648266.002025-04-037756Actual
32453613.542024-10-0277613Actual
32393427.582024-10-0277113Actual
150191155.002023-06-037717Actual
2603286.002024-05-027726Actual
13719757.002023-05-037715Actual
274241948.092024-06-027718Actual
38000386.942025-03-0377112Actual
33546669.692024-11-0277213Actual
387381310.002025-04-037717Actual
19746468.002023-11-037764Actual
24994382.002024-04-027736Actual
32843151.002024-11-027726Actual
2033486.932023-11-0377211Actual
5127280.002022-09-037746Budget
13895293.002023-05-037746Actual
19897320.002023-11-037716Actual
914494.002023-01-017773Actual
307981004.002024-09-027767Actual
32897364.002024-11-027746Actual
33670935.002024-12-037763Actual
8869380.002022-12-047728Budget
4515480.002022-09-037713Budget
26086242.002024-05-027746Actual
29017488.982024-07-0377113Actual
6825380.002022-11-037763Budget
38028105.022025-03-0377212Actual
6686573.822022-10-037768Actual
10123495.002023-02-017713Actual
32420734.602024-10-0277213Actual
21955121.002024-01-017726Actual
8447480.002022-12-047736Budget
22847668.002024-02-017765Actual
359371517.002025-02-017713Actual
1850762.462023-09-0377612Actual
7150650.002022-11-037765Budget
886636.002022-05-037767Actual
36706403.962025-02-0177311Actual
15054855.002023-06-037767Actual
185641411.002023-10-037713Actual
414667.002022-05-037765Actual
2881380.002022-07-047746Budget
2198567.762022-06-037768Actual
383551556.002025-04-037714Actual
91921000.002023-01-017714Budget
31270301.262024-09-0277113Actual
3721667.002022-08-037715Actual
32183340.132024-10-0277411Actual
3955435.002022-08-037736Actual
37800580.562025-03-0377111Actual
36733326.302025-02-0177411Actual
22635900.002024-02-017763Actual
3561076.292025-01-0177511Actual
38062766.732025-03-0377612Actual
273604.002022-05-037764Actual
270431145.002024-06-027715Actual
22905337.002024-02-017716Actual
38596543.002025-04-037736Actual
5173236.002022-09-037756Actual
6824331.002022-11-037763Actual
69501039.002022-11-037714Actual
25850714.002024-05-027764Actual
7228480.002022-11-037716Budget
7884550.002022-12-047713Budget
10369523.002023-02-017764Actual
35198197.002025-01-017756Actual
10122550.002023-02-017713Budget
6356380.002022-10-037766Budget
10914855.002023-02-017717Actual
20415101.822023-11-0377511Actual
20248892.012023-11-037768Actual
27687426.302024-06-0277611Actual
10182312.002023-02-017763Actual
17714558.002023-09-037764Actual
2599648.002022-07-047715Actual
35409935.952025-01-017728Actual
15314197.572023-06-0377411Actual
30144348.632024-08-0277113Actual
38483958.002025-04-037765Actual
1953648.632023-10-0377612Actual
11900200.002023-03-037756Budget
22960490.002024-02-017736Actual
21870502.002024-01-017765Actual
34403416.722024-12-0377311Actual
6625546.552022-10-037728Actual
9067380.002023-01-017763Budget
3207650.002022-07-047718Budget
11958380.002023-03-037766Budget
34290802.612024-12-037768Actual
35971912.002025-02-017763Actual
32009907.162024-10-027728Actual
2560843.312024-04-0277612Actual
14903209.002023-06-037746Actual
2557618.842024-04-0277212Actual
13869363.002023-05-037736Actual
7945380.002022-12-047763Budget
33280269.912024-11-0277311Actual
5232380.002022-09-037766Budget
22452274.172024-01-0177611Actual
19278302.892023-10-0377111Actual
15709644.002023-07-047715Actual
6298222.002022-10-037756Actual
23370186.932024-02-0177311Actual
37828135.872025-03-0377211Actual
21416201.832023-12-0477411Actual
372051474.002025-03-037714Actual
4763662.002022-09-037764Actual
23910449.002024-03-027716Actual
28696665.672024-07-0377111Actual
33307275.232024-11-0277411Actual
5174200.002022-09-037756Budget
9983380.002023-01-017728Budget
246341404.002024-04-027713Actual
3005297.572024-08-0277212Actual
6357322.002022-10-037766Actual
262991832.932024-05-027718Actual
19333105.022023-10-0377311Actual
30706389.002024-09-027766Actual
8272630.002022-12-047765Actual
375881353.002025-03-037717Actual
7419176.002022-11-037756Actual
9006550.002023-01-017713Budget

Generated 2025-06-02 15:26:53.864 UTC