[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002023-01-017718Budget
3906079.482025-04-0377511Actual
2009550.002022-06-037767Budget
32156347.572024-10-0277311Actual
7089650.002022-11-037715Budget
364381621.002025-02-017717Actual
21334226.302023-12-0477111Actual
388931025.342025-04-037768Actual
36241536.002025-02-017716Actual
1624049.702023-07-0477211Actual
23457288.002024-02-0177611Actual
17772589.002023-09-037715Actual
24140777.002024-03-027767Actual
5965734.002022-10-037715Actual
10506550.002023-02-017765Budget
33307275.232024-11-0277411Actual
36028272.002025-02-017773Actual
31541940.002024-10-027764Actual
330471216.002024-11-027767Actual
21983440.002024-01-017736Actual
34047280.002024-12-037756Actual
15709644.002023-07-047715Actual
22720798.002024-02-017714Actual
22392201.832024-01-0177311Actual
23397197.572024-02-0177411Actual
36381347.002025-02-017766Actual
35198197.002025-01-017756Actual
3956480.002022-08-037736Budget
21744794.002024-01-017714Actual
47001058.002022-09-037714Actual
21242696.552023-12-047728Actual
382351381.002025-04-037713Actual
25480.002022-05-037713Budget
8271650.002022-12-047765Budget
19712895.002023-11-037714Actual
9613380.002023-01-017746Budget
19065940.002023-10-037717Actual
15588272.002023-07-047773Actual
591558.002022-05-037736Actual
30144348.632024-08-0277113Actual
258151145.002024-05-027714Actual
9007490.002023-01-017713Actual
29758907.162024-08-027728Actual
1950850.002022-06-037717Budget
2033486.932023-11-0377211Actual
16834432.002023-08-037716Actual
281931053.002024-07-037715Actual
15883246.002023-07-047746Actual
32843151.002024-11-027726Actual
1632151.822023-07-0477511Actual
20129691.002023-11-037767Actual
35146566.002025-01-017736Actual
375881353.002025-03-037717Actual
12227425.332023-03-037728Actual
22337262.472024-01-0177111Actual
32420734.602024-10-0277213Actual
1015280.002022-05-037728Budget
303801556.002024-09-027714Actual
9331705.002023-01-017715Actual
22419197.572024-01-0177411Actual
201871405.652023-11-037718Actual
15744547.002023-07-047765Actual
27486737.462024-06-027768Actual
337901177.002024-12-037764Actual
12038662.002023-03-037717Actual
3907200.002022-08-037726Budget
337551522.002024-12-037714Actual
11379100.002023-03-037773Budget
11900200.002023-03-037756Budget
12429337.002023-04-037763Actual
331051928.392024-11-027718Actual
14903209.002023-06-037746Actual
26741718.812024-05-0277213Actual
145181209.002023-06-037713Actual
2463950.002022-07-047714Budget
495380.002022-05-037716Budget
3561076.292025-01-0177511Actual
11899159.002023-03-037756Actual
39299838.112025-04-0377213Actual
5779182.002022-10-037773Actual
745417.002022-05-037766Actual
27806712.472024-06-0277612Actual
22986204.002024-02-017746Actual
17946222.002023-09-037746Actual
38859793.522025-04-037728Actual
23045333.002024-02-017766Actual
28724209.272024-07-0377211Actual
31004152.892024-09-0277211Actual
28839479.492024-07-0377611Actual
26448136.932024-05-0277211Actual
3779650.002022-08-037765Budget
270431145.002024-06-027715Actual
15909245.002023-07-047756Actual
251361069.002024-04-027717Actual
7420200.002022-11-037756Budget
38120506.522025-03-0377113Actual
2089650.002022-06-037718Budget
336351517.002024-12-037713Actual
32101615.662024-10-0277111Actual
4762550.002022-09-037764Budget
2336380.002022-07-047763Budget
8210734.002022-12-047715Actual
30295869.002024-09-027763Actual
12428280.002023-04-037763Budget
3392497.002022-08-037713Actual
8130550.002022-12-047764Budget
16974320.002023-08-037766Actual
27241204.002024-06-027756Actual
17865432.002023-09-037716Actual
31719146.002024-10-027726Actual
31478324.002024-10-027773Actual
32335580.562024-10-0277612Actual
35033873.002025-01-017765Actual
20094990.002023-11-037717Actual
8447480.002022-12-047736Budget
5560492.002022-09-037768Actual
14637714.002023-06-037714Actual
22755489.002024-02-017764Actual
5700299.002022-10-037763Actual
28016983.002024-07-037763Actual
36348263.002025-02-017756Actual
21716185.002024-01-017773Actual
338481031.002024-12-037715Actual
10182312.002023-02-017763Actual
20982449.002023-12-047736Actual
9661123.832022-05-037718Actual
826850.002022-05-037717Budget
20954111.002023-12-047726Actual
38178881.972025-03-0377613Actual
11852351.002023-03-037746Actual
1399594.002022-06-037764Actual
4189741.002022-08-037717Actual
8601380.002022-12-047766Budget
2927231.002022-07-047756Actual
279811351.002024-07-037713Actual
2665657.142024-05-0277612Actual
33670935.002024-12-037763Actual
638344.002022-05-037746Actual
3780684.002022-08-037765Actual
19746468.002023-11-037764Actual
5030170.002022-09-037726Actual
39006317.792025-04-0377311Actual
2136578.362022-06-037728Actual
330131499.002024-11-027717Actual
11568650.002023-03-037715Budget
23102945.002024-02-017717Actual
165281309.002023-08-037713Actual
10776200.002023-02-017756Budget
9469547.002023-01-017716Actual
7945380.002022-12-047763Budget
69501039.002022-11-037714Actual
1830148.632023-09-0377211Actual
22692342.002024-02-017773Actual
22960490.002024-02-017736Actual
6824331.002022-11-037763Actual
31178211.402024-09-0277212Actual
241061004.002024-03-027717Actual
26060357.002024-05-027736Actual
28518970.002024-07-037767Actual
10974756.002023-02-017767Actual
7228480.002022-11-037716Budget
7325527.002022-11-037736Actual
3313380.002022-07-047768Budget
34290802.612024-12-037768Actual
24754851.002024-04-027714Actual
1763380.002022-06-037746Budget
7885520.002022-12-047713Actual
11756200.002023-03-037726Budget
10260100.002023-02-017773Budget
213950.002022-05-037714Budget
1870380.002022-06-037766Budget
2777389.062024-06-0277212Actual
7011693.002022-11-037764Actual
17244230.552023-08-0377111Actual
6825380.002022-11-037763Budget
25171818.002024-04-027767Actual
14929204.002023-06-037756Actual
19839518.002023-11-037765Actual
31212812.482024-09-0277612Actual
327231157.002024-11-027715Actual
6027650.002022-10-037765Budget
39180195.442025-04-0377212Actual
8541200.002022-12-047756Budget
15348262.472023-06-0377611Actual
1953648.632023-10-0377612Actual
12366535.002023-04-037713Actual
15616684.002023-07-047714Actual
28959663.542024-07-0377612Actual
22905337.002024-02-017716Actual
308562229.912024-09-027718Actual
1446157.142023-05-0377612Actual
38028105.022025-03-0377212Actual
29467144.002024-08-027726Actual
9006550.002023-01-017713Budget
26145244.002024-05-027766Actual
33133916.252024-11-027728Actual
20881037.462022-06-037718Actual
37418186.002025-03-037726Actual
3207650.002022-07-047718Budget
16294177.362023-07-0477411Actual
24669855.002024-04-027763Actual
2293274.002024-02-017726Actual
20714190.002023-12-047773Actual
14962293.002023-06-037766Actual
1014496.542022-05-037728Actual
2833620.002022-07-047736Actual
20215851.102023-11-037728Actual
10448792.002023-02-017715Actual
21121927.002023-12-047717Actual
14671515.002023-06-037764Actual
1762450.002022-06-037746Actual
2351535.872024-02-0177112Actual
14013990.002023-05-037717Actual
13659608.002023-05-037764Actual
4574280.002022-09-037763Budget
27687426.302024-06-0277611Actual
20248892.012023-11-037768Actual
11757248.002023-03-037726Actual
36322415.002025-02-017746Actual
36268136.002025-02-017726Actual
1155480.002022-06-037713Budget
154961540.002023-07-047713Actual
18215802.612023-09-037768Actual
13381079.002022-06-037714Actual
8820650.002022-12-047718Budget
3455353.002022-08-037763Actual
18684761.002023-10-037714Actual
5080495.002022-09-037736Actual
25787264.002024-05-027773Actual
12980385.002023-04-037746Actual
36760148.632025-02-0177511Actual
22813690.002024-02-017715Actual
171241255.652023-08-037718Actual
13954323.002023-05-037766Actual
7944353.002022-12-047763Actual
7745413.212022-11-037728Actual
151121395.052023-06-037718Actual
1744518.842023-08-0377112Actual
38568212.002025-04-037726Actual
542189.002022-05-037726Actual
8023127.002022-12-047773Actual
12287513.212023-03-037768Actual
1618449.002022-06-037716Actual
3722650.002022-08-037715Budget
35847696.002025-01-0177213Actual
30508917.002024-09-027765Actual
18896154.002023-10-037726Actual
38951719.922025-04-0377111Actual
6298222.002022-10-037756Actual
3066850.002022-07-047717Budget

Generated 2025-06-02 11:09:43.687 UTC