[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12287513.212023-03-037768Actual
8541200.002022-12-047756Budget
141081166.252023-05-037718Actual
4762550.002022-09-037764Budget
364381621.002025-02-017717Actual
24317249.702024-03-0277111Actual
20388175.232023-11-0377411Actual
2198567.762022-06-037768Actual
29467144.002024-08-027726Actual
22392201.832024-01-0177311Actual
17892116.002023-09-037726Actual
377081157.162025-03-037728Actual
19746468.002023-11-037764Actual
22960490.002024-02-017736Actual
326301641.002024-11-027714Actual
10369523.002023-02-017764Actual
7618550.002022-11-037767Budget
6497550.002022-10-037767Budget
24460288.002024-03-0277611Actual
23759562.002024-03-027764Actual
2050726.292023-11-0377112Actual
33307275.232024-11-0277411Actual
4190650.002022-08-037717Budget
1763380.002022-06-037746Budget
14962293.002023-06-037766Actual
26563223.102024-05-0277611Actual
413550.002022-05-037765Budget
22635900.002024-02-017763Actual
23102945.002024-02-017717Actual
4841720.002022-09-037715Actual
24140777.002024-03-027767Actual
5031200.002022-09-037726Budget
38541519.002025-04-037716Actual
36996645.122025-02-0177213Actual
1339950.002022-06-037714Budget
2442649.702024-03-0277511Actual
26774664.422024-05-0277613Actual
18950236.002023-10-037746Actual
26714301.262024-05-0277113Actual
5638480.002022-10-037713Budget
23852565.002024-03-027765Actual
6824331.002022-11-037763Actual
12100573.002023-03-037767Actual
2554931.612024-04-0277112Actual
21242696.552023-12-047728Actual
18004363.002023-09-037766Actual
17865432.002023-09-037716Actual
25349302.892024-04-0277111Actual
11757248.002023-03-037726Actual
9252550.002023-01-017764Budget
3643611.002022-08-037764Actual
309181146.562024-09-027768Actual
29547232.002024-08-027756Actual
14136601.092023-05-037728Actual
1539550.002022-06-037765Budget
32843151.002024-11-027726Actual
19684396.002023-11-037773Actual
1810200.002022-06-037756Budget
376801814.752025-03-037718Actual
29521336.002024-08-027746Actual
38120506.522025-03-0377113Actual
20248892.012023-11-037768Actual
2463950.002022-07-047714Budget
342571102.622024-12-037728Actual
201871405.652023-11-037718Actual
21744794.002024-01-017714Actual
15744547.002023-07-047765Actual
4652184.002022-09-037773Actual
58271015.002022-10-037714Actual
31270301.262024-09-0277113Actual
15909245.002023-07-047756Actual
13230650.002023-04-037767Budget
2137280.002022-06-037728Budget
2121009.002022-05-037714Actual
341361652.002024-12-037717Actual
216251184.002024-01-017713Actual
16741772.002023-08-037715Actual
281931053.002024-07-037715Actual
8820650.002022-12-047718Budget
30566446.002024-09-027716Actual
36381347.002025-02-017766Actual
319811928.392024-10-027718Actual
33546669.692024-11-0277213Actual
29932359.282024-08-0277411Actual
12933550.002023-04-037736Actual
4904579.002022-09-037765Actual
359371517.002025-02-017713Actual
18776614.002023-10-037715Actual
32156347.572024-10-0277311Actual
4514490.002022-09-037713Actual
1762450.002022-06-037746Actual
36296589.002025-02-017736Actual
3254422.302022-07-047728Actual
31150546.512024-09-0277112Actual
7885520.002022-12-047713Actual
2881380.002022-07-047746Budget
25257661.702024-04-027728Actual
30884785.942024-09-027728Actual
15616684.002023-07-047714Actual
38028105.022025-03-0377212Actual
11241608.002023-03-037713Actual
35583377.362025-01-0177411Actual
3532144.002022-08-037773Actual
2156844.382023-12-0477612Actual
175601368.002023-09-037713Actual
11756200.002023-03-037726Budget
10776200.002023-02-017756Budget
29878152.892024-08-0277211Actual
1750359.272023-08-0377612Actual
35729201.832025-01-0177212Actual
212141560.202023-12-047718Actual
33670935.002024-12-037763Actual
5779182.002022-10-037773Actual
2010674.002022-06-037767Actual
14903209.002023-06-037746Actual
2153541.192023-12-0477112Actual
22847668.002024-02-017765Actual
23012229.002024-02-017756Actual
31799272.002024-10-027756Actual
34403416.722024-12-0377311Actual
38568212.002025-04-037726Actual
8023127.002022-12-047773Actual
22692342.002024-02-017773Actual
38062766.732025-03-0377612Actual
25850714.002024-05-027764Actual
1212380.002022-06-037763Budget
8210734.002022-12-047715Actual
8130550.002022-12-047764Budget
9659159.002023-01-017756Actual
32061102.622022-07-047718Actual
133091166.252023-04-037718Actual
4436620.792022-08-037768Actual
5079480.002022-09-037736Budget
3207650.002022-07-047718Budget
4574280.002022-09-037763Budget
165100.002022-05-037773Budget
14764513.002023-06-037765Actual
35033873.002025-01-017765Actual
8022100.002022-12-047773Budget
337551522.002024-12-037714Actual
181541105.652023-09-037718Actual
32243484.812024-10-0277611Actual
39332743.372025-04-0377613Actual
14637714.002023-06-037714Actual
7744380.002022-11-037728Budget
9716372.002023-01-017766Actual
32871532.002024-11-027736Actual
35820313.542025-01-0177113Actual
1446157.142023-05-0377612Actual
206221431.002023-12-047713Actual
3128617.002022-07-047767Actual
65761288.982022-10-037718Actual
1632151.822023-07-0477511Actual
29905422.042024-08-0277311Actual
20657826.002023-12-047763Actual
35701445.452025-01-0177112Actual
27572231.612024-06-0277211Actual
20881037.462022-06-037718Actual
19978246.002023-11-037746Actual
2834550.002022-07-047736Budget
1478650.002022-06-037715Budget
27241204.002024-06-027756Actual
39033493.322025-04-0377411Actual
1073380.002022-05-037768Budget
34611719.922024-12-0377612Actual
34491609.282024-12-0377611Actual
21983440.002024-01-017736Actual
2277480.002022-07-047713Budget
9566550.002023-01-017736Actual
7557850.002022-11-037717Budget
22755489.002024-02-017764Actual
99351166.252023-01-017718Actual
12037750.002023-03-037717Budget
7420200.002022-11-037756Budget
69501039.002022-11-037714Actual
4653200.002022-09-037773Budget
4049213.002022-08-037756Actual
39272483.722025-04-0377113Actual
330131499.002024-11-027717Actual
11489748.002023-03-037764Actual
17244230.552023-08-0377111Actual
4189741.002022-08-037717Actual
19360144.382023-10-0377411Actual
12757540.002023-04-037765Actual
258151145.002024-05-027714Actual
12038662.002023-03-037717Actual
543200.002022-05-037726Budget
13028200.002023-04-037756Budget
7944353.002022-12-047763Actual
36268136.002025-02-017726Actual
35118183.002025-01-017726Actual
29226372.002024-08-027773Actual
10044628.372023-01-017768Actual
19008323.002023-10-037766Actual
268311242.002024-06-027713Actual
5498634.432022-09-037728Actual
27076810.002024-06-027765Actual
1950519.912023-10-0377212Actual
3780684.002022-08-037765Actual
16776689.002023-08-037765Actual
13168750.002023-04-037717Budget
1137890.002023-03-037773Actual
29017488.982024-07-0377113Actual
36878100.762025-02-0177212Actual
3779650.002022-08-037765Budget
2336380.002022-07-047763Budget
337901177.002024-12-037764Actual
25787264.002024-05-027773Actual
2665657.142024-05-0277612Actual
5887550.002022-10-037764Budget
13921222.002023-05-037756Actual
383551556.002025-04-037714Actual
6203480.002022-10-037736Budget
38979308.212025-04-0377211Actual
269511749.002024-06-027714Actual
13356280.002023-04-037728Budget
4701950.002022-09-037714Budget
23315264.592024-02-0177111Actual
9612295.002023-01-017746Actual
26060357.002024-05-027736Actual
5030170.002022-09-037726Actual
6027650.002022-10-037765Budget
4329750.002022-08-037718Budget
9982669.282023-01-017728Actual
13381079.002022-06-037714Actual
1809177.002022-06-037756Actual
5232380.002022-09-037766Budget
7697650.002022-11-037718Budget
10448792.002023-02-017715Actual
8679720.002022-12-047717Actual
6903100.002022-11-037773Budget
270431145.002024-06-027715Actual
315061710.002024-10-027714Actual
3392497.002022-08-037713Actual
274241948.092024-06-027718Actual
28778351.832024-07-0377411Actual
31692519.002024-10-027716Actual
15287135.872023-06-0377311Actual
30706389.002024-09-027766Actual
3533200.002022-08-037773Budget
2784127.002022-07-047726Actual
4982430.002022-09-037716Actual
27745585.882024-06-0277112Actual
12934550.002023-04-037736Budget
285761861.722024-07-037718Actual
2657550.002022-07-047765Budget
4575302.002022-09-037763Actual
33940520.002024-12-037716Actual
6765550.002022-11-037713Budget
3580970.002022-08-037714Actual

Generated 2025-06-03 02:55:31.386 UTC