[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-06-037773Budget
293471031.002024-08-027715Actual
13418380.002023-04-037768Budget
11708480.002023-03-037716Budget
38000386.942025-03-0377112Actual
4762550.002022-09-037764Budget
331671014.742024-11-027768Actual
35820313.542025-01-0177113Actual
2785200.002022-07-047726Budget
37177317.002025-03-037773Actual
35729201.832025-01-0177212Actual
33461750.772024-11-0277612Actual
256931310.002024-05-027713Actual
25910825.002024-05-027715Actual
6436810.002022-10-037717Actual
11959430.002023-03-037766Actual
28839479.492024-07-0377611Actual
22160855.002024-01-017767Actual
32923210.002024-11-027756Actual
35583377.362025-01-0177411Actual
2442649.702024-03-0277511Actual
320431058.682024-10-027768Actual
20215851.102023-11-037728Actual
9660200.002023-01-017756Budget
2156844.382023-12-0477612Actual
10914855.002023-02-017717Actual
24259785.942024-03-027768Actual
1810200.002022-06-037756Budget
28286556.002024-07-037716Actual
16355201.832023-07-0477611Actual
7373380.002022-11-037746Budget
4190650.002022-08-037717Budget
313861574.002024-10-027713Actual
10447650.002023-02-017715Budget
3907200.002022-08-037726Budget
8023127.002022-12-047773Actual
12695769.002023-04-037715Actual
3581950.002022-08-037714Budget
39272483.722025-04-0377113Actual
39033493.322025-04-0377411Actual
9253763.002023-01-017764Actual
23012229.002024-02-017756Actual
11568650.002023-03-037715Budget
5030170.002022-09-037726Actual
2652936.932024-05-0277511Actual
22279513.212024-01-017768Actual
359371517.002025-02-017713Actual
6624380.002022-10-037728Budget
28073324.002024-07-037773Actual
341361652.002024-12-037717Actual
20657826.002023-12-047763Actual
3342790.122024-11-0277212Actual
2451841.192024-03-0277112Actual
27599452.902024-06-0277311Actual
33940520.002024-12-037716Actual
13088389.002023-04-037766Actual
1443018.842023-05-0377212Actual
18924370.002023-10-037736Actual
28897557.152024-07-0377112Actual
36028272.002025-02-017773Actual
251361069.002024-04-027717Actual
1735344.382023-08-0377511Actual
31329696.002024-09-0277613Actual
331051928.392024-11-027718Actual
19952395.002023-11-037736Actual
12933550.002023-04-037736Actual
22068370.002024-01-017766Actual
10123495.002023-02-017713Actual
1425852.892023-05-0377211Actual
2537749.702024-04-0277211Actual
8601380.002022-12-047766Budget
34877377.002025-01-017773Actual
349401205.002025-01-017764Actual
4436620.792022-08-037768Actual
38483958.002025-04-037765Actual
1526048.632023-06-0377211Actual
297921002.612024-08-027768Actual
8448562.002022-12-047736Actual
384481011.002025-04-037715Actual
6106410.002022-10-037716Actual
11489748.002023-03-037764Actual
15054855.002023-06-037767Actual
32956441.002024-11-027766Actual
494426.002022-05-037716Actual
2736426.002022-07-047716Actual
6625546.552022-10-037728Actual
11852351.002023-03-037746Actual
2137280.002022-06-037728Budget
20869716.002023-12-047765Actual
22635900.002024-02-017763Actual
13308750.002023-04-037718Budget
24317249.702024-03-0277111Actual
8022100.002022-12-047773Budget
27653152.892024-06-0277511Actual
373331031.002025-03-037765Actual
12934550.002023-04-037736Budget
291341431.002024-08-027713Actual
32129275.232024-10-0277211Actual
284831560.002024-07-037717Actual
15531891.002023-07-047763Actual
10368650.002023-02-017764Budget
191581514.752023-10-037718Actual
22419197.572024-01-0177411Actual
303801556.002024-09-027714Actual
3005297.572024-08-0277212Actual
3956480.002022-08-037736Budget
201871405.652023-11-037718Actual
263601022.312024-05-027768Actual
6685380.002022-10-037768Budget
14170716.252023-05-037768Actual
273311468.002024-06-027717Actual
28393260.002024-07-037756Actual
1716550.002022-06-037736Budget
1155480.002022-06-037713Budget
4701950.002022-09-037714Budget
22986204.002024-02-017746Actual
145181209.002023-06-037713Actual
30647312.002024-09-027746Actual
7805280.002022-11-037768Budget
1015280.002022-05-037728Budget
18718527.002023-10-037764Actual
5233372.002022-09-037766Actual
165281309.002023-08-037713Actual
16267134.802023-07-0477311Actual
2276530.002022-07-047713Actual
9389623.002023-01-017765Actual
10182312.002023-02-017763Actual
1938795.442023-10-0377511Actual
21955121.002024-01-017726Actual
1930644.382023-10-0377211Actual
35556377.362025-01-0177311Actual
1619380.002022-06-037716Budget
27745585.882024-06-0277112Actual
38979308.212025-04-0377211Actual
141081166.252023-05-037718Actual
3455353.002022-08-037763Actual
23817620.002024-03-027715Actual
3313380.002022-07-047768Budget
25480.002022-05-037713Budget
4904579.002022-09-037765Actual
14552999.002023-06-037763Actual
21034218.002023-12-047756Actual
32602365.002024-11-027773Actual
2336380.002022-07-047763Budget
8495379.002022-12-047746Actual
29467144.002024-08-027726Actual
2337324.002022-07-047763Actual
685243.002022-05-037756Actual
69511000.002022-11-037714Budget
8210734.002022-12-047715Actual
1953648.632023-10-0377612Actual
353811826.872025-01-017718Actual
31297581.962024-09-0277213Actual
31719146.002024-10-027726Actual
32453613.542024-10-0277613Actual
30352338.002024-09-027773Actual
29077581.962024-07-0377613Actual
15616684.002023-07-047714Actual
3127550.002022-07-047767Budget
5887550.002022-10-037764Budget
37800580.562025-03-0377111Actual
1440331.612023-05-0377112Actual
27544698.642024-06-0277111Actual
6498686.002022-10-037767Actual
17892116.002023-09-037726Actual
7744380.002022-11-037728Budget
388311755.662025-04-037718Actual
8928280.002022-12-047768Budget
3454280.002022-08-037763Budget
361481288.002025-02-017715Actual
16034900.002023-07-047767Actual
4763662.002022-09-037764Actual
2053420.972023-11-0377212Actual
31092517.792024-09-0277611Actual
18776614.002023-10-037715Actual
34457148.632024-12-0377511Actual
19333105.022023-10-0377311Actual
20927361.002023-12-047716Actual
16741772.002023-08-037715Actual
5826950.002022-10-037714Budget
23370186.932024-02-0177311Actual
88211011.712022-12-047718Actual
2457744.382024-03-0277612Actual
25404148.632024-04-0277311Actual
12506100.002023-04-037773Budget
12980385.002023-04-037746Actual
9982669.282023-01-017728Actual
38859793.522025-04-037728Actual
11630669.002023-03-037765Actual
34047280.002024-12-037756Actual
3255280.002022-07-047728Budget
304151216.002024-09-027764Actual
24754851.002024-04-027714Actual
11899159.002023-03-037756Actual
212141560.202023-12-047718Actual
292891009.002024-08-027764Actual
216251184.002024-01-017713Actual
29495538.002024-08-027736Actual
3532144.002022-08-037773Actual
2777389.062024-06-0277212Actual
18355157.152023-09-0377411Actual
2557618.842024-04-0277212Actual
1446157.142023-05-0377612Actual
5700299.002022-10-037763Actual
35643485.872025-01-0177611Actual
14903209.002023-06-037746Actual
4653200.002022-09-037773Budget
297301826.872024-08-027718Actual
269851009.002024-06-027764Actual
24846571.002024-04-027715Actual
9331705.002023-01-017715Actual
2414140.002022-07-047773Actual
7419176.002022-11-037756Actual
5639535.002022-10-037713Actual
12428280.002023-04-037763Budget
16648790.002023-08-037714Actual
23759562.002024-03-027764Actual
3722650.002022-08-037715Budget
21836757.002024-01-017715Actual
543200.002022-05-037726Budget
372401166.002025-03-037764Actual
21156792.002023-12-047767Actual
1870380.002022-06-037766Budget
20415101.822023-11-0377511Actual
1618449.002022-06-037716Actual
25046154.002024-04-027756Actual
5965734.002022-10-037715Actual
35971912.002025-02-017763Actual
33399352.892024-11-0277112Actual
12100573.002023-03-037767Actual
1398550.002022-06-037764Budget
4111463.002022-08-037766Actual
36850379.492025-02-0177112Actual
18656176.002023-10-037773Actual
22960490.002024-02-017736Actual
365931011.712025-02-017768Actual
27486737.462024-06-027768Actual
35091405.002025-01-017716Actual
9332650.002023-01-017715Budget
2153541.192023-12-0477112Actual
133091166.252023-04-037718Actual
296371667.002024-08-027717Actual
10632193.002023-02-017726Actual
20881037.462022-06-037718Actual
14849162.002023-06-037726Actual
6435650.002022-10-037717Budget
4842650.002022-09-037715Budget
7945380.002022-12-047763Budget
12837480.002023-04-037716Budget
2658676.002022-07-047765Actual

Generated 2025-06-02 09:47:42.034 UTC