[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-06-037766Budget
26060357.002024-05-027736Actual
31541940.002024-10-027764Actual
33519441.612024-11-0277113Actual
19186826.852023-10-037728Actual
9066349.002023-01-017763Actual
31692519.002024-10-027716Actual
18273264.592023-09-0377111Actual
13230650.002023-04-037767Budget
15232309.282023-06-0377111Actual
1666161.002022-06-037726Actual
32393427.582024-10-0277113Actual
206221431.002023-12-047713Actual
32101615.662024-10-0277111Actual
32009907.162024-10-027728Actual
141081166.252023-05-037718Actual
13089380.002023-04-037766Budget
28724209.272024-07-0377211Actual
11379100.002023-03-037773Budget
27189561.002024-06-027736Actual
191581514.752023-10-037718Actual
307981004.002024-09-027767Actual
14849162.002023-06-037726Actual
12980385.002023-04-037746Actual
29878152.892024-08-0277211Actual
17972159.002023-09-037756Actual
1950850.002022-06-037717Budget
272550.002022-05-037764Budget
20869716.002023-12-047765Actual
337901177.002024-12-037764Actual
3532144.002022-08-037773Actual
24994382.002024-04-027736Actual
10835380.002023-02-017766Budget
1747220.972023-08-0377212Actual
13027281.002023-04-037756Actual
1398550.002022-06-037764Budget
8447480.002022-12-047736Budget
4982430.002022-09-037716Actual
338821105.002024-12-037765Actual
316341085.002024-10-027765Actual
10682579.002023-02-017736Actual
10584468.002023-02-017716Actual
27274433.002024-06-027766Actual
1624049.702023-07-0477211Actual
17807655.002023-09-037765Actual
14764513.002023-06-037765Actual
30647312.002024-09-027746Actual
1443018.842023-05-0377212Actual
10369523.002023-02-017764Actual
9332650.002023-01-017715Budget
11708480.002023-03-037716Budget
12885170.002023-04-037726Actual
281931053.002024-07-037715Actual
22035144.002024-01-017756Actual
28286556.002024-07-037716Actual
21836757.002024-01-017715Actual
38000386.942025-03-0377112Actual
22160855.002024-01-017767Actual
16355201.832023-07-0477611Actual
34430396.512024-12-0377411Actual
13418380.002023-04-037768Budget
12099650.002023-03-037767Budget
3454280.002022-08-037763Budget
30976625.242024-09-0277111Actual
1154545.002022-06-037713Actual
33133916.252024-11-027728Actual
3956480.002022-08-037736Budget
29547232.002024-08-027756Actual
4377380.002022-08-037728Budget
30203696.002024-08-0277613Actual
7558963.002022-11-037717Actual
34728669.692024-12-0377613Actual
33341532.682024-11-0277611Actual
1830148.632023-09-0377211Actual
84380.002022-05-037763Budget
4514490.002022-09-037713Actual
3342790.122024-11-0277212Actual
23696189.002024-03-027773Actual
27745585.882024-06-0277112Actual
11629550.002023-03-037765Budget
384481011.002025-04-037715Actual
341361652.002024-12-037717Actual
7326480.002022-11-037736Budget
28367375.002024-07-037746Actual
17326180.552023-08-0377411Actual
9983380.002023-01-017728Budget
1399594.002022-06-037764Actual
32156347.572024-10-0277311Actual
11959430.002023-03-037766Actual
7276200.002022-11-037726Budget
4435380.002022-08-037768Budget
14048866.002023-05-037767Actual
5127280.002022-09-037746Budget
31297581.962024-09-0277213Actual
31747510.002024-10-027736Actual
19220620.792023-10-037768Actual
32129275.232024-10-0277211Actual
11806550.002023-03-037736Budget
2251018.842024-01-0177112Actual
23910449.002024-03-027716Actual
10309950.002023-02-017714Budget
33995536.002024-12-037736Actual
6027650.002022-10-037765Budget
364381621.002025-02-017717Actual
6297200.002022-10-037756Budget
304731122.002024-09-027715Actual
28426407.002024-07-037766Actual
39006317.792025-04-0377311Actual
21744794.002024-01-017714Actual
2442649.702024-03-0277511Actual
2053420.972023-11-0377212Actual
274241948.092024-06-027718Actual
29672972.002024-08-027767Actual
13538970.002023-05-037763Actual
47001058.002022-09-037714Actual
375881353.002025-03-037717Actual
284831560.002024-07-037717Actual
273661111.002024-06-027767Actual
256931310.002024-05-027713Actual
826850.002022-05-037717Budget
20415101.822023-11-0377511Actual
6824331.002022-11-037763Actual
327581137.002024-11-027765Actual
19065940.002023-10-037717Actual
12837480.002023-04-037716Budget
36348263.002025-02-017756Actual
9795850.002023-01-017717Budget
4002340.002022-08-037746Actual
9796927.002023-01-017717Actual
36183846.002025-02-017765Actual
27626400.772024-06-0277411Actual
9516200.002023-01-017726Budget
2056561.402023-11-0377612Actual
25910825.002024-05-027715Actual
31773302.002024-10-027746Actual
5080495.002022-09-037736Actual
31832374.002024-10-027766Actual
2121009.002022-05-037714Actual
37391461.002025-03-037716Actual
20449196.512023-11-0377611Actual
29580464.002024-08-027766Actual
30295869.002024-09-027763Actual
38979308.212025-04-0377211Actual
2557618.842024-04-0277212Actual
364731111.002025-02-017767Actual
23759562.002024-03-027764Actual
21362152.892023-12-0477211Actual
21064309.002023-12-047766Actual
281011658.002024-07-037714Actual
1744518.842023-08-0377112Actual
914494.002023-01-017773Actual
5126313.002022-09-037746Actual
38541519.002025-04-037716Actual
34696581.962024-12-0377213Actual
14345175.232023-05-0377611Actual
21983440.002024-01-017736Actual
37800580.562025-03-0377111Actual
342291631.412024-12-037718Actual
30621473.002024-09-027736Actual
16741772.002023-08-037715Actual
13229579.002023-04-037767Actual
6107480.002022-10-037716Budget
25431140.122024-04-0277411Actual
20094990.002023-11-037717Actual
5031200.002022-09-037726Budget
11426950.002023-03-037714Budget
3455353.002022-08-037763Actual
15651579.002023-07-047764Actual
35118183.002025-01-017726Actual
151121395.052023-06-037718Actual
20248892.012023-11-037768Actual
1763380.002022-06-037746Budget
7745413.212022-11-037728Actual
26475193.322024-05-0277311Actual
22068370.002024-01-017766Actual
17680821.002023-09-037714Actual
388311755.662025-04-037718Actual
2153541.192023-12-0477112Actual
11900200.002023-03-037756Budget
5701280.002022-10-037763Budget
24621079.002022-07-047714Actual
14013990.002023-05-037717Actual
14822333.002023-06-037716Actual
10681550.002023-02-017736Budget
14903209.002023-06-037746Actual
6436810.002022-10-037717Actual
16834432.002023-08-037716Actual
5451750.002022-09-037718Budget
3255280.002022-07-047728Budget
4515480.002022-09-037713Budget
12038662.002023-03-037717Actual
7420200.002022-11-037756Budget
8209650.002022-12-047715Budget
12616741.002023-04-037764Actual
38270938.002025-04-037763Actual
2033486.932023-11-0377211Actual
9253763.002023-01-017764Actual
338481031.002024-12-037715Actual
9331705.002023-01-017715Actual
13625775.002023-05-037714Actual
29905422.042024-08-0277311Actual
18182573.822023-09-037728Actual
7277255.002022-11-037726Actual
4575302.002022-09-037763Actual
154961540.002023-07-047713Actual
23370186.932024-02-0177311Actual
5966650.002022-10-037715Budget
2665657.142024-05-0277612Actual
27572231.612024-06-0277211Actual
32301435.872024-10-0277112Actual
885550.002022-05-037767Budget
28751411.412024-07-0377311Actual
19978246.002023-11-037746Actual
18599858.002023-10-037763Actual
13754578.002023-05-037765Actual
24669855.002024-04-027763Actual
262391134.002024-05-027767Actual
1582970.002023-07-047726Actual
32871532.002024-11-027736Actual
13719757.002023-05-037715Actual
354650.002022-05-037715Budget
8927384.422022-12-047768Actual
36651784.822025-02-0177111Actual
2276530.002022-07-047713Actual
21870502.002024-01-017765Actual
27924966.182024-06-0277613Actual
31719146.002024-10-027726Actual
309181146.562024-09-027768Actual
639380.002022-05-037746Budget
11053750.002023-02-017718Budget
12288380.002023-03-037768Budget
31004152.892024-09-0277211Actual
17595950.002023-09-037763Actual
13357534.422023-04-037728Actual
1212380.002022-06-037763Budget
825858.002022-05-037717Actual
15174696.552023-06-037768Actual
4652184.002022-09-037773Actual
4841720.002022-09-037715Actual
9565480.002023-01-017736Budget
9389623.002023-01-017765Actual
1539550.002022-06-037765Budget
12227425.332023-03-037728Actual
7150650.002022-11-037765Budget
12696650.002023-04-037715Budget
21659846.002024-01-017763Actual
18776614.002023-10-037715Actual
38062766.732025-03-0377612Actual
26005260.002024-05-027716Actual
2834550.002022-07-047736Budget

Generated 2025-06-02 21:18:33.812 UTC