[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-047715Budget
12836468.002023-04-037716Actual
11379100.002023-03-037773Budget
26327907.162024-05-027728Actual
32843151.002024-11-027726Actual
30024479.492024-08-0277112Actual
35971912.002025-02-017763Actual
14903209.002023-06-037746Actual
17892116.002023-09-037726Actual
1154545.002022-06-037713Actual
30352338.002024-09-027773Actual
99351166.252023-01-017718Actual
2987486.002022-07-047766Actual
35701445.452025-01-0177112Actual
3779650.002022-08-037765Budget
85346.002022-05-037763Actual
33280269.912024-11-0277311Actual
18355157.152023-09-0377411Actual
1540630.552023-06-0377112Actual
6356380.002022-10-037766Budget
16294177.362023-07-0477411Actual
330131499.002024-11-027717Actual
32420734.602024-10-0277213Actual
2053420.972023-11-0377212Actual
8542304.002022-12-047756Actual
2276530.002022-07-047713Actual
3561076.292025-01-0177511Actual
9331705.002023-01-017715Actual
13625775.002023-05-037714Actual
18976137.002023-10-037756Actual
3207650.002022-07-047718Budget
5031200.002022-09-037726Budget
18416188.002023-09-0377611Actual
15802359.002023-07-047716Actual
22160855.002024-01-017767Actual
13308750.002023-04-037718Budget
318891591.002024-10-027717Actual
9934650.002023-01-017718Budget
22692342.002024-02-017773Actual
24754851.002024-04-027714Actual
22246716.252024-01-017728Actual
11959430.002023-03-037766Actual
14729728.002023-06-037715Actual
164128.002022-05-037773Actual
216251184.002024-01-017713Actual
21928344.002024-01-017716Actual
34549527.362024-12-0377112Actual
29850673.112024-08-0277111Actual
20248892.012023-11-037768Actual
4842650.002022-09-037715Budget
25171818.002024-04-027767Actual
11757248.002023-03-037726Actual
495380.002022-05-037716Budget
24399184.812024-03-0277411Actual
14609169.002023-06-037773Actual
32602365.002024-11-027773Actual
201871405.652023-11-037718Actual
37418186.002025-03-037726Actual
91921000.002023-01-017714Budget
32871532.002024-11-027736Actual
11161380.002023-02-017768Budget
8131636.002022-12-047764Actual
47001058.002022-09-037714Actual
37855458.212025-03-0377311Actual
20129691.002023-11-037767Actual
1947820.972023-10-0377112Actual
35762827.372025-01-0177612Actual
10974756.002023-02-017767Actual
1950850.002022-06-037717Budget
1014496.542022-05-037728Actual
342291631.412024-12-037718Actual
7372450.002022-11-037746Actual
4903650.002022-09-037765Budget
35118183.002025-01-017726Actual
27241204.002024-06-027756Actual
372051474.002025-03-037714Actual
3392497.002022-08-037713Actual
22009318.002024-01-017746Actual
88211011.712022-12-047718Actual
359371517.002025-02-017713Actual
7617741.002022-11-037767Actual
14929204.002023-06-037756Actual
12100573.002023-03-037767Actual
39332743.372025-04-0377613Actual
4249550.002022-08-037767Budget
18061940.002023-09-037717Actual
13357534.422023-04-037728Actual
12367550.002023-04-037713Budget
3455353.002022-08-037763Actual
36792493.322025-02-0177611Actual
19420282.682023-10-0377611Actual
5126313.002022-09-037746Actual
31747510.002024-10-027736Actual
24939333.002024-04-027716Actual
29382948.002024-08-027765Actual
7945380.002022-12-047763Budget
1715474.002022-06-037736Actual
2156844.382023-12-0477612Actual
246341404.002024-04-027713Actual
27274433.002024-06-027766Actual
16834432.002023-08-037716Actual
23045333.002024-02-017766Actual
33727361.002024-12-037773Actual
37498274.002025-03-037756Actual
16563873.002023-08-037763Actual
1871358.002022-06-037766Actual
21334226.302023-12-0477111Actual
2010674.002022-06-037767Actual
31270301.262024-09-0277113Actual
11629550.002023-03-037765Budget
4110380.002022-08-037766Budget
39006317.792025-04-0377311Actual
377081157.162025-03-037728Actual
14312149.702023-05-0377411Actual
1477793.002022-06-037715Actual
37177317.002025-03-037773Actual
14345175.232023-05-0377611Actual
5499380.002022-09-037728Budget
10834389.002023-02-017766Actual
313861574.002024-10-027713Actual
13418380.002023-04-037768Budget
114271049.002023-03-037714Actual
307981004.002024-09-027767Actual
32243484.812024-10-0277611Actual
29467144.002024-08-027726Actual
6825380.002022-11-037763Budget
3642550.002022-08-037764Budget
592550.002022-05-037736Budget
6685380.002022-10-037768Budget
24788473.002024-04-027764Actual
36322415.002025-02-017746Actual
11806550.002023-03-037736Budget
9565480.002023-01-017736Budget
15942281.002023-07-047766Actual
258151145.002024-05-027714Actual
12933550.002023-04-037736Actual
10369523.002023-02-017764Actual
5080495.002022-09-037736Actual
6297200.002022-10-037756Budget
13597356.002023-05-037773Actual
24669855.002024-04-027763Actual
21836757.002024-01-017715Actual
27599452.902024-06-0277311Actual
18215802.612023-09-037768Actual
21008302.002023-12-047746Actual
1440331.612023-05-0377112Actual
15651579.002023-07-047764Actual
32956441.002024-11-027766Actual
33341532.682024-11-0277611Actual
7373380.002022-11-037746Budget
316341085.002024-10-027765Actual
34348799.712024-12-0377111Actual
10308910.002023-02-017714Actual
12837480.002023-04-037716Budget
16941193.002023-08-037756Actual
10448792.002023-02-017715Actual
5886534.002022-10-037764Actual
282281031.002024-07-037765Actual
7325527.002022-11-037736Actual
1930644.382023-10-0377211Actual
269511749.002024-06-027714Actual
17972159.002023-09-037756Actual
29758907.162024-08-027728Actual
3580970.002022-08-037714Actual
21778501.002024-01-017764Actual
20927361.002023-12-047716Actual
7150650.002022-11-037765Budget
319231080.002024-10-027767Actual
11488650.002023-03-037764Budget
2351535.872024-02-0177112Actual
38859793.522025-04-037728Actual
4329750.002022-08-037718Budget
3858527.002022-08-037716Actual
26923361.002024-06-027773Actual
13921222.002023-05-037756Actual
387381310.002025-04-037717Actual
7884550.002022-12-047713Budget
9389623.002023-01-017765Actual
20777562.002023-12-047764Actual
1425852.892023-05-0377211Actual
19186826.852023-10-037728Actual
28959663.542024-07-0377612Actual
11852351.002023-03-037746Actual
16915267.002023-08-037746Actual
34403416.722024-12-0377311Actual
39299838.112025-04-0377213Actual
11162502.612023-02-017768Actual
291341431.002024-08-027713Actual
365931011.712025-02-017768Actual
6686573.822022-10-037768Actual
21156792.002023-12-047767Actual
286381022.312024-07-037768Actual
6625546.552022-10-037728Actual
15616684.002023-07-047714Actual
1810200.002022-06-037756Budget
4436620.792022-08-037768Actual
11300360.002023-03-037763Actual
80701000.002022-12-047714Budget
36381347.002025-02-017766Actual
19360144.382023-10-0377411Actual
2251018.842024-01-0177112Actual
36706403.962025-02-0177311Actual
262991832.932024-05-027718Actual
19100918.002023-10-037767Actual
23457288.002024-02-0177611Actual
28367375.002024-07-037746Actual
10585480.002023-02-017716Budget
37942575.242025-03-0377611Actual
9066349.002023-01-017763Actual
14552999.002023-06-037763Actual
1950519.912023-10-0377212Actual
3066850.002022-07-047717Budget
4328945.042022-08-037718Actual
8210734.002022-12-047715Actual
35556377.362025-01-0177311Actual
36183846.002025-02-017765Actual
28016983.002024-07-037763Actual
34430396.512024-12-0377411Actual
885550.002022-05-037767Budget
10633200.002023-02-017726Budget
13814389.002023-05-037716Actual
26005260.002024-05-027716Actual
2393778.002024-03-027726Actual
591558.002022-05-037736Actual
35847696.002025-01-0177213Actual
37531446.002025-03-037766Actual
2834550.002022-07-047736Budget
2560843.312024-04-0277612Actual
16120751.102023-07-047728Actual
36760148.632025-02-0177511Actual
38648266.002025-04-037756Actual
2892595.442024-07-0377212Actual
1641337.992023-07-0477112Actual
744380.002022-05-037766Budget
1074492.002022-05-037768Actual
2033486.932023-11-0377211Actual
11101513.212023-02-017728Actual
26420351.832024-05-0277111Actual
28778351.832024-07-0377411Actual
18096691.002023-09-037767Actual
9855550.002023-01-017767Budget
6497550.002022-10-037767Budget
145181209.002023-06-037713Actual
22960490.002024-02-017736Actual
8447480.002022-12-047736Budget
8130550.002022-12-047764Budget
14877449.002023-06-037736Actual
2121009.002022-05-037714Actual
31832374.002024-10-027766Actual
12695769.002023-04-037715Actual

Generated 2025-06-02 23:14:54.167 UTC