[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14013990.002023-05-037717Actual
3066850.002022-07-047717Budget
24939333.002024-04-027716Actual
3255280.002022-07-047728Budget
10368650.002023-02-017764Budget
1291100.002022-06-037773Budget
36559875.342025-02-017728Actual
24621079.002022-07-047714Actual
23724842.002024-03-027714Actual
10182312.002023-02-017763Actual
17387282.682023-08-0377611Actual
36028272.002025-02-017773Actual
12981380.002023-04-037746Budget
25491240.132024-04-0277611Actual
17972159.002023-09-037756Actual
22960490.002024-02-017736Actual
21064309.002023-12-047766Actual
7744380.002022-11-037728Budget
388931025.342025-04-037768Actual
9331705.002023-01-017715Actual
22392201.832024-01-0177311Actual
22068370.002024-01-017766Actual
24259785.942024-03-027768Actual
20415101.822023-11-0377511Actual
22755489.002024-02-017764Actual
16683495.002023-08-037764Actual
4050200.002022-08-037756Budget
16620352.002023-08-037773Actual
110521240.502023-02-017718Actual
10834389.002023-02-017766Actual
12179982.922023-03-037718Actual
226001350.002024-02-017713Actual
33670935.002024-12-037763Actual
20094990.002023-11-037717Actual
26086242.002024-05-027746Actual
1810200.002022-06-037756Budget
2658676.002022-07-047765Actual
1747220.972023-08-0377212Actual
347851455.002025-01-017713Actual
17244230.552023-08-0377111Actual
13230650.002023-04-037767Budget
19978246.002023-11-037746Actual
10260100.002023-02-017773Budget
269511749.002024-06-027714Actual
7277255.002022-11-037726Actual
10973650.002023-02-017767Budget
6685380.002022-10-037768Budget
31270301.262024-09-0277113Actual
10914855.002023-02-017717Actual
145181209.002023-06-037713Actual
13954323.002023-05-037766Actual
28286556.002024-07-037716Actual
20248892.012023-11-037768Actual
11489748.002023-03-037764Actual
11629550.002023-03-037765Budget
4904579.002022-09-037765Actual
284831560.002024-07-037717Actual
372401166.002025-03-037764Actual
12178750.002023-03-037718Budget
3532144.002022-08-037773Actual
6625546.552022-10-037728Actual
7372450.002022-11-037746Actual
1015280.002022-05-037728Budget
12980385.002023-04-037746Actual
37446599.002025-03-037736Actual
17326180.552023-08-0377411Actual
141081166.252023-05-037718Actual
16212332.682023-07-0477111Actual
5778200.002022-10-037773Budget
165100.002022-05-037773Budget
4983480.002022-09-037716Budget
38327245.002025-04-037773Actual
2136578.362022-06-037728Actual
38859793.522025-04-037728Actual
3065909.002022-07-047717Actual
303801556.002024-09-027714Actual
309181146.562024-09-027768Actual
150191155.002023-06-037717Actual
17595950.002023-09-037763Actual
27864348.632024-06-0277113Actual
28959663.542024-07-0377612Actual
9983380.002023-01-017728Budget
15942281.002023-07-047766Actual
31329696.002024-09-0277613Actual
2198567.762022-06-037768Actual
27076810.002024-06-027765Actual
32956441.002024-11-027766Actual
9612295.002023-01-017746Actual
256931310.002024-05-027713Actual
3342790.122024-11-0277212Actual
31541940.002024-10-027764Actual
32897364.002024-11-027746Actual
8448562.002022-12-047736Actual
32210152.892024-10-0277511Actual
383901009.002025-04-037764Actual
24399184.812024-03-0277411Actual
2736426.002022-07-047716Actual
5639535.002022-10-037713Actual
1540630.552023-06-0377112Actual
16974320.002023-08-037766Actual
34079362.002024-12-037766Actual
216251184.002024-01-017713Actual
17807655.002023-09-037765Actual
372051474.002025-03-037714Actual
382351381.002025-04-037713Actual
34611719.922024-12-0377612Actual
13089380.002023-04-037766Budget
31212812.482024-09-0277612Actual
8210734.002022-12-047715Actual
2254363.532024-01-0177612Actual
11240550.002023-03-037713Budget
80701000.002022-12-047714Budget
2600650.002022-07-047715Budget
35443993.522025-01-017768Actual
1763380.002022-06-037746Budget
273311468.002024-06-027717Actual
6297200.002022-10-037756Budget
268311242.002024-06-027713Actual
19897320.002023-11-037716Actual
8272630.002022-12-047765Actual
17299157.152023-08-0377311Actual
151121395.052023-06-037718Actual
1762450.002022-06-037746Actual
3780684.002022-08-037765Actual
20449196.512023-11-0377611Actual
9717380.002023-01-017766Budget
9006550.002023-01-017713Budget
9661123.832022-05-037718Actual
5499380.002022-09-037728Budget
2053420.972023-11-0377212Actual
37828135.872025-03-0377211Actual
6356380.002022-10-037766Budget
35729201.832025-01-0177212Actual
164128.002022-05-037773Actual
3779650.002022-08-037765Budget
19684396.002023-11-037773Actual
3859480.002022-08-037716Budget
19360144.382023-10-0377411Actual
15531891.002023-07-047763Actual
11426950.002023-03-037714Budget
34577211.402024-12-0377212Actual
5966650.002022-10-037715Budget
28724209.272024-07-0377211Actual
3127550.002022-07-047767Budget
9253763.002023-01-017764Actual
13538970.002023-05-037763Actual
9007490.002023-01-017713Actual
23639858.002024-03-027763Actual
25046154.002024-04-027756Actual
32129275.232024-10-0277211Actual
10632193.002023-02-017726Actual
20927361.002023-12-047716Actual
33225807.162024-11-0277111Actual
12884200.002023-04-037726Budget
8023127.002022-12-047773Actual
11567705.002023-03-037715Actual
32061102.622022-07-047718Actual
33940520.002024-12-037716Actual
6250372.002022-10-037746Actual
2881380.002022-07-047746Budget
8600438.002022-12-047766Actual
5311655.002022-09-037717Actual
25349302.892024-04-0277111Actual
4376688.972022-08-037728Actual
1446157.142023-05-0377612Actual
21334226.302023-12-0477111Actual
33546669.692024-11-0277213Actual
14637714.002023-06-037714Actual
11958380.002023-03-037766Budget
319231080.002024-10-027767Actual
29758907.162024-08-027728Actual
376801814.752025-03-037718Actual
18061940.002023-09-037717Actual
10043280.002023-01-017768Budget
297921002.612024-08-027768Actual
31058381.622024-09-0277411Actual
2293274.002024-02-017726Actual
16741772.002023-08-037715Actual
18718527.002023-10-037764Actual
18776614.002023-10-037715Actual
27924966.182024-06-0277613Actual
1074492.002022-05-037768Actual
30673221.002024-09-027756Actual
9469547.002023-01-017716Actual
24669855.002024-04-027763Actual
12428280.002023-04-037763Budget
28604982.922024-07-037728Actual
11756200.002023-03-037726Budget
320431058.682024-10-027768Actual
1715474.002022-06-037736Actual
292891009.002024-08-027764Actual
9613380.002023-01-017746Budget
241981301.112024-03-027718Actual
206221431.002023-12-047713Actual
10729380.002023-02-017746Budget
28839479.492024-07-0377611Actual
31178211.402024-09-0277212Actual
21778501.002024-01-017764Actual
31421860.002024-10-027763Actual
21928344.002024-01-017716Actual
18328144.382023-09-0377311Actual
13754578.002023-05-037765Actual
3906079.482025-04-0377511Actual
12367550.002023-04-037713Budget
11488650.002023-03-037764Budget
27189561.002024-06-027736Actual
36679322.042025-02-0177211Actual
38951719.922025-04-0377111Actual
24460288.002024-03-0277611Actual
7558963.002022-11-037717Actual
318891591.002024-10-027717Actual
2652936.932024-05-0277511Actual
1155480.002022-06-037713Budget
23397197.572024-02-0177411Actual
1425852.892023-05-0377211Actual
7557850.002022-11-037717Budget
2451841.192024-03-0277112Actual
23910449.002024-03-027716Actual
2277480.002022-07-047713Budget
24535.002022-05-037713Actual
1632151.822023-07-0477511Actual
286381022.312024-07-037768Actual
11161380.002023-02-017768Budget
2144347.572023-12-0477511Actual
160921301.112023-07-047718Actual
236041468.002024-03-027713Actual
12836468.002023-04-037716Actual
47001058.002022-09-037714Actual
7149686.002022-11-037765Actual
2056561.402023-11-0377612Actual
5233372.002022-09-037766Actual
14312149.702023-05-0377411Actual
10261134.002023-02-017773Actual
36911620.982025-02-0177612Actual
7011693.002022-11-037764Actual
24372139.062024-03-0277311Actual
377081157.162025-03-037728Actual
32335580.562024-10-0277612Actual
13659608.002023-05-037764Actual
6436810.002022-10-037717Actual
2657550.002022-07-047765Budget
20742802.002023-12-047714Actual
171241255.652023-08-037718Actual
1073380.002022-05-037768Budget
12885170.002023-04-037726Actual
6154220.002022-10-037726Actual
14048866.002023-05-037767Actual
16154802.612023-07-047768Actual

Generated 2025-06-02 21:29:28.109 UTC