[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-04-037756Actual
1870380.002022-06-037766Budget
2833620.002022-07-047736Actual
20361101.822023-11-0377311Actual
12616741.002023-04-037764Actual
2986380.002022-07-047766Budget
364731111.002025-02-017767Actual
181541105.652023-09-037718Actual
22160855.002024-01-017767Actual
26563223.102024-05-0277611Actual
17972159.002023-09-037756Actual
36733326.302025-02-0177411Actual
10913750.002023-02-017717Budget
18718527.002023-10-037764Actual
17946222.002023-09-037746Actual
1446157.142023-05-0377612Actual
14230262.472023-05-0377111Actual
36381347.002025-02-017766Actual
19420282.682023-10-0377611Actual
30566446.002024-09-027716Actual
1747220.972023-08-0377212Actual
24140777.002024-03-027767Actual
12227425.332023-03-037728Actual
27687426.302024-06-0277611Actual
1339950.002022-06-037714Budget
3207650.002022-07-047718Budget
2987486.002022-07-047766Actual
6902126.002022-11-037773Actual
638344.002022-05-037746Actual
5312650.002022-09-037717Budget
2657550.002022-07-047765Budget
39299838.112025-04-0377213Actual
3127550.002022-07-047767Budget
13954323.002023-05-037766Actual
4328945.042022-08-037718Actual
21276614.732023-12-047768Actual
7325527.002022-11-037736Actual
21242696.552023-12-047728Actual
11709515.002023-03-037716Actual
23102945.002024-02-017717Actual
24017224.002024-03-027756Actual
1213392.002022-06-037763Actual
5030170.002022-09-037726Actual
38951719.922025-04-0377111Actual
359371517.002025-02-017713Actual
10505686.002023-02-017765Actual
35847696.002025-01-0177213Actual
16861121.002023-08-037726Actual
30086643.322024-08-0277612Actual
8210734.002022-12-047715Actual
32335580.562024-10-0277612Actual
5778200.002022-10-037773Budget
6154220.002022-10-037726Actual
10369523.002023-02-017764Actual
3859480.002022-08-037716Budget
7806422.302022-11-037768Actual
372981337.002025-03-037715Actual
10506550.002023-02-017765Budget
13088389.002023-04-037766Actual
2415100.002022-07-047773Budget
9566550.002023-01-017736Actual
85346.002022-05-037763Actual
13538970.002023-05-037763Actual
6435650.002022-10-037717Budget
32843151.002024-11-027726Actual
12037750.002023-03-037717Budget
1477793.002022-06-037715Actual
33670935.002024-12-037763Actual
11900200.002023-03-037756Budget
10183280.002023-02-017763Budget
29966493.322024-08-0277611Actual
4329750.002022-08-037718Budget
32453613.542024-10-0277613Actual
2777389.062024-06-0277212Actual
58271015.002022-10-037714Actual
38773910.002025-04-037767Actual
7805280.002022-11-037768Budget
4435380.002022-08-037768Budget
9468480.002023-01-017716Budget
26502190.122024-05-0277411Actual
12980385.002023-04-037746Actual
7228480.002022-11-037716Budget
4652184.002022-09-037773Actual
2153541.192023-12-0477112Actual
292891009.002024-08-027764Actual
24754851.002024-04-027714Actual
31031440.132024-09-0277311Actual
12934550.002023-04-037736Budget
8131636.002022-12-047764Actual
32545824.002024-11-027763Actual
24994382.002024-04-027736Actual
3858527.002022-08-037716Actual
12178750.002023-03-037718Budget
373331031.002025-03-037765Actual
15616684.002023-07-047714Actual
22960490.002024-02-017736Actual
39033493.322025-04-0377411Actual
7011693.002022-11-037764Actual
269851009.002024-06-027764Actual
11053750.002023-02-017718Budget
8927384.422022-12-047768Actual
19897320.002023-11-037716Actual
256931310.002024-05-027713Actual
26448136.932024-05-0277211Actual
26060357.002024-05-027736Actual
206221431.002023-12-047713Actual
6027650.002022-10-037765Budget
35583377.362025-01-0177411Actual
30706389.002024-09-027766Actual
36996645.122025-02-0177213Actual
9659159.002023-01-017756Actual
28286556.002024-07-037716Actual
360901240.002025-02-017764Actual
14671515.002023-06-037764Actual
1399594.002022-06-037764Actual
1762450.002022-06-037746Actual
10043280.002023-01-017768Budget
88211011.712022-12-047718Actual
13625775.002023-05-037714Actual
8541200.002022-12-047756Budget
17892116.002023-09-037726Actual
37446599.002025-03-037736Actual
91921000.002023-01-017714Budget
14929204.002023-06-037756Actual
1950519.912023-10-0377212Actual
141081166.252023-05-037718Actual
29440428.002024-08-027716Actual
38622299.002025-04-037746Actual
31297581.962024-09-0277213Actual
36911620.982025-02-0177612Actual
22452274.172024-01-0177611Actual
8448562.002022-12-047736Actual
27076810.002024-06-027765Actual
349981178.002025-01-017715Actual
23965382.002024-03-027736Actual
20248892.012023-11-037768Actual
17807655.002023-09-037765Actual
34021357.002024-12-037746Actual
24259785.942024-03-027768Actual
12696650.002023-04-037715Budget
13417634.432023-04-037768Actual
364381621.002025-02-017717Actual
19804809.002023-11-037715Actual
1526048.632023-06-0377211Actual
25349302.892024-04-0277111Actual
37391461.002025-03-037716Actual
18061940.002023-09-037717Actual
282281031.002024-07-037765Actual
20742802.002023-12-047714Actual
212141560.202023-12-047718Actual
361481288.002025-02-017715Actual
9983380.002023-01-017728Budget
25480.002022-05-037713Budget
27626400.772024-06-0277411Actual
30647312.002024-09-027746Actual
7945380.002022-12-047763Budget
9145100.002023-01-017773Budget
4982430.002022-09-037716Actual
7885520.002022-12-047713Actual
29495538.002024-08-027736Actual
25291661.702024-04-027768Actual
9517184.002023-01-017726Actual
3580970.002022-08-037714Actual
8495379.002022-12-047746Actual
16212332.682023-07-0477111Actual
9252550.002023-01-017764Budget
1074492.002022-05-037768Actual
10775215.002023-02-017756Actual
13814389.002023-05-037716Actual
20777562.002023-12-047764Actual
33995536.002024-12-037736Actual
316341085.002024-10-027765Actual
2834550.002022-07-047736Budget
7373380.002022-11-037746Budget
6577750.002022-10-037718Budget
18976137.002023-10-037756Actual
8494380.002022-12-047746Budget
7478380.002022-11-037766Budget
315991337.002024-10-027715Actual
327231157.002024-11-027715Actual
16889499.002023-08-037736Actual
3454280.002022-08-037763Budget
2393778.002024-03-027726Actual
319811928.392024-10-027718Actual
36183846.002025-02-017765Actual
31150546.512024-09-0277112Actual
28393260.002024-07-037756Actual
25910825.002024-05-027715Actual
165100.002022-05-037773Budget
23991272.002024-03-027746Actual
35231428.002025-01-017766Actual
23370186.932024-02-0177311Actual
185641411.002023-10-037713Actual
11379100.002023-03-037773Budget
12428280.002023-04-037763Budget
4436620.792022-08-037768Actual
30673221.002024-09-027756Actual
7618550.002022-11-037767Budget
268311242.002024-06-027713Actual
14962293.002023-06-037766Actual
29932359.282024-08-0277411Actual
18656176.002023-10-037773Actual
1540507.002022-06-037765Actual
9067380.002023-01-017763Budget
1440331.612023-05-0377112Actual
2136578.362022-06-037728Actual
1953648.632023-10-0377612Actual
414667.002022-05-037765Actual
31692519.002024-10-027716Actual
2089650.002022-06-037718Budget
7558963.002022-11-037717Actual
1947820.972023-10-0377112Actual
27274433.002024-06-027766Actual
11853380.002023-03-037746Budget
33253328.422024-11-0277211Actual
22365156.082024-01-0177211Actual
16154802.612023-07-047768Actual
372051474.002025-03-037714Actual
1478650.002022-06-037715Budget
236041468.002024-03-027713Actual
6106410.002022-10-037716Actual
2599648.002022-07-047715Actual
14136601.092023-05-037728Actual
28724209.272024-07-0377211Actual
25404148.632024-04-0277311Actual
1137890.002023-03-037773Actual
4983480.002022-09-037716Budget
4002340.002022-08-037746Actual
25079378.002024-04-027766Actual
1666161.002022-06-037726Actual
2600650.002022-07-047715Budget
12099650.002023-03-037767Budget
542189.002022-05-037726Actual
24317249.702024-03-0277111Actual
326301641.002024-11-027714Actual
7229547.002022-11-037716Actual
967650.002022-05-037718Budget
12226280.002023-03-037728Budget
12288380.002023-03-037768Budget
20415101.822023-11-0377511Actual
11568650.002023-03-037715Budget
69511000.002022-11-037714Budget
4575302.002022-09-037763Actual
4515480.002022-09-037713Budget
15588272.002023-07-047773Actual
3581950.002022-08-037714Budget
1750359.272023-08-0377612Actual
14764513.002023-06-037765Actual
33341532.682024-11-0277611Actual
273661111.002024-06-027767Actual

Generated 2025-06-02 09:43:43.745 UTC