[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19952395.002023-11-037736Actual
18061940.002023-09-037717Actual
14877449.002023-06-037736Actual
27161187.002024-06-027726Actual
38327245.002025-04-037773Actual
2554931.612024-04-0277112Actual
292541733.002024-08-027714Actual
2600650.002022-07-047715Budget
159991004.002023-07-047717Actual
5701280.002022-10-037763Budget
4436620.792022-08-037768Actual
8023127.002022-12-047773Actual
319811928.392024-10-027718Actual
21064309.002023-12-047766Actual
9983380.002023-01-017728Budget
3721667.002022-08-037715Actual
27241204.002024-06-027756Actual
7884550.002022-12-047713Budget
592550.002022-05-037736Budget
6577750.002022-10-037718Budget
17920467.002023-09-037736Actual
8022100.002022-12-047773Budget
231951166.252024-02-017718Actual
22419197.572024-01-0177411Actual
34611719.922024-12-0377612Actual
388311755.662025-04-037718Actual
18976137.002023-10-037756Actual
6297200.002022-10-037756Budget
1810200.002022-06-037756Budget
3533200.002022-08-037773Budget
30593193.002024-09-027726Actual
6250372.002022-10-037746Actual
2736426.002022-07-047716Actual
8742550.002022-12-047767Budget
27745585.882024-06-0277112Actual
151121395.052023-06-037718Actual
377081157.162025-03-037728Actual
21362152.892023-12-0477211Actual
34728669.692024-12-0377613Actual
34696581.962024-12-0377213Actual
14170716.252023-05-037768Actual
885550.002022-05-037767Budget
36878100.762025-02-0177212Actual
38773910.002025-04-037767Actual
12429337.002023-04-037763Actual
29169954.002024-08-027763Actual
35529306.082025-01-0177211Actual
34549527.362024-12-0377112Actual
29226372.002024-08-027773Actual
20777562.002023-12-047764Actual
12507162.002023-04-037773Actual
32923210.002024-11-027756Actual
825858.002022-05-037717Actual
24535.002022-05-037713Actual
262991832.932024-05-027718Actual
17152534.422023-08-037728Actual
2665657.142024-05-0277612Actual
17387282.682023-08-0377611Actual
18096691.002023-09-037767Actual
37498274.002025-03-037756Actual
28696665.672024-07-0377111Actual
3955435.002022-08-037736Actual
29440428.002024-08-027716Actual
319231080.002024-10-027767Actual
336351517.002024-12-037713Actual
13417634.432023-04-037768Actual
36268136.002025-02-017726Actual
12506100.002023-04-037773Budget
26741718.812024-05-0277213Actual
30203696.002024-08-0277613Actual
8447480.002022-12-047736Budget
12695769.002023-04-037715Actual
13841116.002023-05-037726Actual
28016983.002024-07-037763Actual
5886534.002022-10-037764Actual
1213392.002022-06-037763Actual
7945380.002022-12-047763Budget
35118183.002025-01-017726Actual
36679322.042025-02-0177211Actual
2457744.382024-03-0277612Actual
39299838.112025-04-0377213Actual
18182573.822023-09-037728Actual
9717380.002023-01-017766Budget
16889499.002023-08-037736Actual
36760148.632025-02-0177511Actual
2834550.002022-07-047736Budget
297921002.612024-08-027768Actual
9067380.002023-01-017763Budget
23045333.002024-02-017766Actual
4575302.002022-09-037763Actual
15744547.002023-07-047765Actual
6902126.002022-11-037773Actual
11805620.002023-03-037736Actual
24939333.002024-04-027716Actual
4904579.002022-09-037765Actual
9659159.002023-01-017756Actual
39180195.442025-04-0377212Actual
5311655.002022-09-037717Actual
26420351.832024-05-0277111Actual
4249550.002022-08-037767Budget
25349302.892024-04-0277111Actual
8680850.002022-12-047717Budget
34021357.002024-12-037746Actual
1938795.442023-10-0377511Actual
1446157.142023-05-0377612Actual
5560492.002022-09-037768Actual
85346.002022-05-037763Actual
17652189.002023-09-037773Actual
20094990.002023-11-037717Actual
2354747.572024-02-0177612Actual
65761288.982022-10-037718Actual
23457288.002024-02-0177611Actual
293471031.002024-08-027715Actual
29580464.002024-08-027766Actual
1949793.002022-06-037717Actual
376801814.752025-03-037718Actual
1647137.992023-07-0477612Actual
2434597.572024-03-0277211Actual
21416201.832023-12-0477411Actual
372981337.002025-03-037715Actual
12616741.002023-04-037764Actual
2520550.002022-07-047764Budget
32393427.582024-10-0277113Actual
1735344.382023-08-0377511Actual
12287513.212023-03-037768Actual
6203480.002022-10-037736Budget
15140540.492023-06-037728Actual
30295869.002024-09-027763Actual
9390650.002023-01-017765Budget
3581950.002022-08-037714Budget
2050726.292023-11-0377112Actual
16294177.362023-07-0477411Actual
4514490.002022-09-037713Actual
31421860.002024-10-027763Actual
25850714.002024-05-027764Actual
32545824.002024-11-027763Actual
32897364.002024-11-027746Actual
270431145.002024-06-027715Actual
308562229.912024-09-027718Actual
246341404.002024-04-027713Actual
11959430.002023-03-037766Actual
4903650.002022-09-037765Budget
372051474.002025-03-037714Actual
4050200.002022-08-037756Budget
20388175.232023-11-0377411Actual
331671014.742024-11-027768Actual
1947820.972023-10-0377112Actual
1762450.002022-06-037746Actual
36322415.002025-02-017746Actual
36733326.302025-02-0177411Actual
32243484.812024-10-0277611Actual
886636.002022-05-037767Actual
29467144.002024-08-027726Actual
28839479.492024-07-0377611Actual
7010550.002022-11-037764Budget
273311468.002024-06-027717Actual
3455353.002022-08-037763Actual
24621079.002022-07-047714Actual
4982430.002022-09-037716Actual
222181264.742024-01-017718Actual
22960490.002024-02-017736Actual
7090611.002022-11-037715Actual
342291631.412024-12-037718Actual
21870502.002024-01-017765Actual
9796927.002023-01-017717Actual
150191155.002023-06-037717Actual
29077581.962024-07-0377613Actual
6357322.002022-10-037766Actual
21334226.302023-12-0477111Actual
69511000.002022-11-037714Budget
16741772.002023-08-037715Actual
10506550.002023-02-017765Budget
3207650.002022-07-047718Budget
16776689.002023-08-037765Actual
28778351.832024-07-0377411Actual
2414140.002022-07-047773Actual
145181209.002023-06-037713Actual
15883246.002023-07-047746Actual
36651784.822025-02-0177111Actual
258151145.002024-05-027714Actual
23137927.002024-02-017767Actual
6155200.002022-10-037726Budget
6625546.552022-10-037728Actual
22365156.082024-01-0177211Actual
18684761.002023-10-037714Actual
2293274.002024-02-017726Actual
226001350.002024-02-017713Actual
5639535.002022-10-037713Actual
24017224.002024-03-027756Actual
19839518.002023-11-037765Actual
27626400.772024-06-0277411Actual
28393260.002024-07-037756Actual
20954111.002023-12-047726Actual
371201094.002025-03-037763Actual
20714190.002023-12-047773Actual
6106410.002022-10-037716Actual
7697650.002022-11-037718Budget
22986204.002024-02-017746Actual
10776200.002023-02-017756Budget
27076810.002024-06-027765Actual
38596543.002025-04-037736Actual
25046154.002024-04-027756Actual
354650.002022-05-037715Budget
31092517.792024-09-0277611Actual
31692519.002024-10-027716Actual
2197380.002022-06-037768Budget
37177317.002025-03-037773Actual
31478324.002024-10-027773Actual
24372139.062024-03-0277311Actual
3956480.002022-08-037736Budget
37828135.872025-03-0377211Actual
36381347.002025-02-017766Actual
31747510.002024-10-027736Actual
4652184.002022-09-037773Actual
33995536.002024-12-037736Actual
10681550.002023-02-017736Budget
26502190.122024-05-0277411Actual
7419176.002022-11-037756Actual
39006317.792025-04-0377311Actual
37418186.002025-03-037726Actual
7557850.002022-11-037717Budget
34669613.542024-12-0377113Actual
16563873.002023-08-037763Actual
15232309.282023-06-0377111Actual
2785200.002022-07-047726Budget
154961540.002023-07-047713Actual
3342790.122024-11-0277212Actual
9661123.832022-05-037718Actual
6204562.002022-10-037736Actual
91921000.002023-01-017714Budget
5778200.002022-10-037773Budget
23817620.002024-03-027715Actual
21836757.002024-01-017715Actual
302601470.002024-09-027713Actual
32420734.602024-10-0277213Actual
191581514.752023-10-037718Actual
1950850.002022-06-037717Budget
13167784.002023-04-037717Actual
349401205.002025-01-017764Actual
7696955.642022-11-037718Actual
21242696.552023-12-047728Actual
17680821.002023-09-037714Actual
32335580.562024-10-0277612Actual
639380.002022-05-037746Budget
281931053.002024-07-037715Actual
2454511.402024-03-0277212Actual
17186661.702023-08-037768Actual
4377380.002022-08-037728Budget
26475193.322024-05-0277311Actual
165281309.002023-08-037713Actual

Generated 2025-06-02 16:03:52.825 UTC