[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31270301.262024-09-0277113Actual
30884785.942024-09-027728Actual
14929204.002023-06-037756Actual
7805280.002022-11-037768Budget
35643485.872025-01-0177611Actual
8679720.002022-12-047717Actual
36241536.002025-02-017716Actual
22813690.002024-02-017715Actual
12555950.002023-04-037714Budget
2892595.442024-07-0377212Actual
25431140.122024-04-0277411Actual
342291631.412024-12-037718Actual
6686573.822022-10-037768Actual
8494380.002022-12-047746Budget
12099650.002023-03-037767Budget
35556377.362025-01-0177311Actual
252291351.112024-04-027718Actual
16120751.102023-07-047728Actual
7478380.002022-11-037766Budget
17326180.552023-08-0377411Actual
967650.002022-05-037718Budget
2658676.002022-07-047765Actual
34669613.542024-12-0377113Actual
3859480.002022-08-037716Budget
25480.002022-05-037713Budget
39332743.372025-04-0377613Actual
27134428.002024-06-027716Actual
32183340.132024-10-0277411Actual
21983440.002024-01-017736Actual
20415101.822023-11-0377511Actual
2342450.762024-02-0177511Actual
8680850.002022-12-047717Budget
263601022.312024-05-027768Actual
258151145.002024-05-027714Actual
7945380.002022-12-047763Budget
2986380.002022-07-047766Budget
22035144.002024-01-017756Actual
32243484.812024-10-0277611Actual
32156347.572024-10-0277311Actual
11709515.002023-03-037716Actual
38568212.002025-04-037726Actual
7420200.002022-11-037756Budget
19186826.852023-10-037728Actual
7944353.002022-12-047763Actual
2928200.002022-07-047756Budget
35409935.952025-01-017728Actual
20215851.102023-11-037728Actual
1154545.002022-06-037713Actual
24317249.702024-03-0277111Actual
1540507.002022-06-037765Actual
29966493.322024-08-0277611Actual
20094990.002023-11-037717Actual
2881380.002022-07-047746Budget
14877449.002023-06-037736Actual
27486737.462024-06-027768Actual
7419176.002022-11-037756Actual
17680821.002023-09-037714Actual
11426950.002023-03-037714Budget
292541733.002024-08-027714Actual
35172302.002025-01-017746Actual
365931011.712025-02-017768Actual
12836468.002023-04-037716Actual
38951719.922025-04-0377111Actual
11240550.002023-03-037713Budget
4762550.002022-09-037764Budget
15802359.002023-07-047716Actual
11899159.002023-03-037756Actual
327581137.002024-11-027765Actual
13869363.002023-05-037736Actual
32210152.892024-10-0277511Actual
25171818.002024-04-027767Actual
13167784.002023-04-037717Actual
4514490.002022-09-037713Actual
9660200.002023-01-017756Budget
5079480.002022-09-037736Budget
2777389.062024-06-0277212Actual
7744380.002022-11-037728Budget
8869380.002022-12-047728Budget
592550.002022-05-037736Budget
6107480.002022-10-037716Budget
36559875.342025-02-017728Actual
22365156.082024-01-0177211Actual
5232380.002022-09-037766Budget
19804809.002023-11-037715Actual
12696650.002023-04-037715Budget
4190650.002022-08-037717Budget
18599858.002023-10-037763Actual
6765550.002022-11-037713Budget
4003280.002022-08-037746Budget
414667.002022-05-037765Actual
32129275.232024-10-0277211Actual
32420734.602024-10-0277213Actual
10309950.002023-02-017714Budget
1477793.002022-06-037715Actual
382351381.002025-04-037713Actual
34728669.692024-12-0377613Actual
273311468.002024-06-027717Actual
33341532.682024-11-0277611Actual
3780684.002022-08-037765Actual
30647312.002024-09-027746Actual
2834550.002022-07-047736Budget
10682579.002023-02-017736Actual
8495379.002022-12-047746Actual
27076810.002024-06-027765Actual
13719757.002023-05-037715Actual
18896154.002023-10-037726Actual
4841720.002022-09-037715Actual
27161187.002024-06-027726Actual
347851455.002025-01-017713Actual
54501154.132022-09-037718Actual
25787264.002024-05-027773Actual
181541105.652023-09-037718Actual
1540630.552023-06-0377112Actual
1155480.002022-06-037713Budget
542189.002022-05-037726Actual
85346.002022-05-037763Actual
274241948.092024-06-027718Actual
21064309.002023-12-047766Actual
24017224.002024-03-027756Actual
1667200.002022-06-037726Budget
3955435.002022-08-037736Actual
35443993.522025-01-017768Actual
8448562.002022-12-047736Actual
13597356.002023-05-037773Actual
24788473.002024-04-027764Actual
1953648.632023-10-0377612Actual
3580970.002022-08-037714Actual
27274433.002024-06-027766Actual
24399184.812024-03-0277411Actual
32453613.542024-10-0277613Actual
26327907.162024-05-027728Actual
2337324.002022-07-047763Actual
38773910.002025-04-037767Actual
270431145.002024-06-027715Actual
4049213.002022-08-037756Actual
5031200.002022-09-037726Budget
2785200.002022-07-047726Budget
9332650.002023-01-017715Budget
13381079.002022-06-037714Actual
10681550.002023-02-017736Budget
11629550.002023-03-037765Budget
3906241.002022-08-037726Actual
15744547.002023-07-047765Actual
38681459.002025-04-037766Actual
1478650.002022-06-037715Budget
34348799.712024-12-0377111Actual
11301280.002023-03-037763Budget
3956480.002022-08-037736Budget
13895293.002023-05-037746Actual
38859793.522025-04-037728Actual
58271015.002022-10-037714Actual
4002340.002022-08-037746Actual
24372139.062024-03-0277311Actual
31478324.002024-10-027773Actual
165281309.002023-08-037713Actual
19420282.682023-10-0377611Actual
15348262.472023-06-0377611Actual
12616741.002023-04-037764Actual
9517184.002023-01-017726Actual
12980385.002023-04-037746Actual
114271049.002023-03-037714Actual
20869716.002023-12-047765Actual
17972159.002023-09-037756Actual
9716372.002023-01-017766Actual
29850673.112024-08-0277111Actual
10308910.002023-02-017714Actual
4515480.002022-09-037713Budget
35583377.362025-01-0177411Actual
38648266.002025-04-037756Actual
9469547.002023-01-017716Actual
32843151.002024-11-027726Actual
33967126.002024-12-037726Actual
8927384.422022-12-047768Actual
36028272.002025-02-017773Actual
22009318.002024-01-017746Actual
3790979.482025-03-0377511Actual
31329696.002024-09-0277613Actual
2600650.002022-07-047715Budget
24226751.102024-03-027728Actual
19897320.002023-11-037716Actual
28839479.492024-07-0377611Actual
11757248.002023-03-037726Actual
35091405.002025-01-017716Actual
8130550.002022-12-047764Budget
12227425.332023-03-037728Actual
494426.002022-05-037716Actual
35501665.672025-01-0177111Actual
22847668.002024-02-017765Actual
34376141.192024-12-0377211Actual
24535.002022-05-037713Actual
9067380.002023-01-017763Budget
30566446.002024-09-027716Actual
1339950.002022-06-037714Budget
10261134.002023-02-017773Actual
236041468.002024-03-027713Actual
23045333.002024-02-017766Actual
36651784.822025-02-0177111Actual
28751411.412024-07-0377311Actual
2880382.002022-07-047746Actual
38178881.972025-03-0377613Actual
1632151.822023-07-0477511Actual
1137890.002023-03-037773Actual
256931310.002024-05-027713Actual
8022100.002022-12-047773Budget
4575302.002022-09-037763Actual
16563873.002023-08-037763Actual
31773302.002024-10-027746Actual
16620352.002023-08-037773Actual
36679322.042025-02-0177211Actual
33578901.272024-11-0277613Actual
6203480.002022-10-037736Budget
1870380.002022-06-037766Budget
20982449.002023-12-047736Actual
20306345.452023-11-0377111Actual
36268136.002025-02-017726Actual
14312149.702023-05-0377411Actual
5030170.002022-09-037726Actual
281931053.002024-07-037715Actual
20954111.002023-12-047726Actual
35146566.002025-01-017736Actual
36348263.002025-02-017756Actual
341711039.002024-12-037767Actual
27189561.002024-06-027736Actual
7618550.002022-11-037767Budget
2056561.402023-11-0377612Actual
30673221.002024-09-027756Actual
13168750.002023-04-037717Budget
3254422.302022-07-047728Actual
37472333.002025-03-037746Actual
135031458.002023-05-037713Actual
11101513.212023-02-017728Actual
7697650.002022-11-037718Budget
241061004.002024-03-027717Actual
27924966.182024-06-0277613Actual
291341431.002024-08-027713Actual
2496671.002024-04-027726Actual
9659159.002023-01-017756Actual
326651058.002024-11-027764Actual
5174200.002022-09-037756Budget
18061940.002023-09-037717Actual
293471031.002024-08-027715Actual
35880696.002025-01-0177613Actual
38147681.972025-03-0377213Actual
1716550.002022-06-037736Budget
3342790.122024-11-0277212Actual
543200.002022-05-037726Budget
1398550.002022-06-037764Budget
36733326.302025-02-0177411Actual
11053750.002023-02-017718Budget
18004363.002023-09-037766Actual

Generated 2025-06-03 03:03:54.288 UTC