[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-02-017736Budget
29226372.002024-08-027773Actual
21389184.812023-12-0477311Actual
18869306.002023-10-037716Actual
252291351.112024-04-027718Actual
7478380.002022-11-037766Budget
25850714.002024-05-027764Actual
270431145.002024-06-027715Actual
13418380.002023-04-037768Budget
315061710.002024-10-027714Actual
20215851.102023-11-037728Actual
11301280.002023-03-037763Budget
14877449.002023-06-037736Actual
65761288.982022-10-037718Actual
307981004.002024-09-027767Actual
353231111.002025-01-017767Actual
32393427.582024-10-0277113Actual
37882408.212025-03-0377411Actual
9856491.002023-01-017767Actual
11053750.002023-02-017718Budget
34611719.922024-12-0377612Actual
33341532.682024-11-0277611Actual
24726178.002024-04-027773Actual
14609169.002023-06-037773Actual
20361101.822023-11-0377311Actual
3392497.002022-08-037713Actual
21870502.002024-01-017765Actual
13168750.002023-04-037717Budget
1809177.002022-06-037756Actual
22755489.002024-02-017764Actual
222181264.742024-01-017718Actual
24049323.002024-03-027766Actual
47001058.002022-09-037714Actual
27215366.002024-06-027746Actual
7744380.002022-11-037728Budget
1619380.002022-06-037716Budget
38951719.922025-04-0377111Actual
3128617.002022-07-047767Actual
14849162.002023-06-037726Actual
686200.002022-05-037756Budget
914494.002023-01-017773Actual
5498634.432022-09-037728Actual
1949793.002022-06-037717Actual
24259785.942024-03-027768Actual
88211011.712022-12-047718Actual
16648790.002023-08-037714Actual
5638480.002022-10-037713Budget
39272483.722025-04-0377113Actual
9067380.002023-01-017763Budget
495380.002022-05-037716Budget
35556377.362025-01-0177311Actual
338481031.002024-12-037715Actual
2198567.762022-06-037768Actual
37391461.002025-03-037716Actual
38270938.002025-04-037763Actual
10913750.002023-02-017717Budget
15802359.002023-07-047716Actual
16267134.802023-07-0477311Actual
31541940.002024-10-027764Actual
13027281.002023-04-037756Actual
12287513.212023-03-037768Actual
2833620.002022-07-047736Actual
307631323.002024-09-027717Actual
37828135.872025-03-0377211Actual
3314507.152022-07-047768Actual
18096691.002023-09-037767Actual
9796927.002023-01-017717Actual
30621473.002024-09-027736Actual
9716372.002023-01-017766Actual
353811826.872025-01-017718Actual
1666161.002022-06-037726Actual
8542304.002022-12-047756Actual
21156792.002023-12-047767Actual
7276200.002022-11-037726Budget
21242696.552023-12-047728Actual
36381347.002025-02-017766Actual
14230262.472023-05-0377111Actual
11161380.002023-02-017768Budget
313861574.002024-10-027713Actual
8741636.002022-12-047767Actual
39180195.442025-04-0377212Actual
32335580.562024-10-0277612Actual
17387282.682023-08-0377611Actual
110521240.502023-02-017718Actual
7277255.002022-11-037726Actual
32129275.232024-10-0277211Actual
318891591.002024-10-027717Actual
20657826.002023-12-047763Actual
25491240.132024-04-0277611Actual
8350495.002022-12-047716Actual
27864348.632024-06-0277113Actual
30508917.002024-09-027765Actual
4982430.002022-09-037716Actual
29077581.962024-07-0377613Actual
14822333.002023-06-037716Actual
377081157.162025-03-037728Actual
12367550.002023-04-037713Budget
20449196.512023-11-0377611Actual
337551522.002024-12-037714Actual
18811729.002023-10-037765Actual
18656176.002023-10-037773Actual
1015280.002022-05-037728Budget
80711123.002022-12-047714Actual
29440428.002024-08-027716Actual
30976625.242024-09-0277111Actual
12884200.002023-04-037726Budget
4574280.002022-09-037763Budget
12506100.002023-04-037773Budget
3858527.002022-08-037716Actual
34491609.282024-12-0377611Actual
12837480.002023-04-037716Budget
23370186.932024-02-0177311Actual
302601470.002024-09-027713Actual
383551556.002025-04-037714Actual
4190650.002022-08-037717Budget
6028680.002022-10-037765Actual
26923361.002024-06-027773Actual
375881353.002025-03-037717Actual
33253328.422024-11-0277211Actual
258151145.002024-05-027714Actual
33307275.232024-11-0277411Actual
85346.002022-05-037763Actual
372401166.002025-03-037764Actual
1073380.002022-05-037768Budget
8679720.002022-12-047717Actual
9468480.002023-01-017716Budget
4376688.972022-08-037728Actual
11426950.002023-03-037714Budget
34047280.002024-12-037756Actual
33670935.002024-12-037763Actual
13167784.002023-04-037717Actual
25728869.002024-05-027763Actual
18896154.002023-10-037726Actual
29547232.002024-08-027756Actual
23137927.002024-02-017767Actual
31421860.002024-10-027763Actual
10632193.002023-02-017726Actual
32061102.622022-07-047718Actual
7618550.002022-11-037767Budget
9145100.002023-01-017773Budget
21064309.002023-12-047766Actual
1930644.382023-10-0377211Actual
354650.002022-05-037715Budget
30706389.002024-09-027766Actual
12554950.002023-04-037714Actual
5031200.002022-09-037726Budget
360901240.002025-02-017764Actual
37531446.002025-03-037766Actual
8131636.002022-12-047764Actual
24846571.002024-04-027715Actual
15651579.002023-07-047764Actual
10775215.002023-02-017756Actual
8742550.002022-12-047767Budget
38568212.002025-04-037726Actual
16941193.002023-08-037756Actual
246341404.002024-04-027713Actual
8210734.002022-12-047715Actual
10682579.002023-02-017736Actual
349051571.002025-01-017714Actual
20248892.012023-11-037768Actual
216251184.002024-01-017713Actual
13088389.002023-04-037766Actual
31297581.962024-09-0277213Actual
34669613.542024-12-0377113Actual
353691.002022-05-037715Actual
30144348.632024-08-0277113Actual
16620352.002023-08-037773Actual
18976137.002023-10-037756Actual
4329750.002022-08-037718Budget
32871532.002024-11-027736Actual
5079480.002022-09-037736Budget
5560492.002022-09-037768Actual
14136601.092023-05-037728Actual
22452274.172024-01-0177611Actual
3065909.002022-07-047717Actual
274241948.092024-06-027718Actual
151121395.052023-06-037718Actual
1667200.002022-06-037726Budget
25910825.002024-05-027715Actual
13754578.002023-05-037765Actual
36878100.762025-02-0177212Actual
293471031.002024-08-027715Actual
38622299.002025-04-037746Actual
371201094.002025-03-037763Actual
35033873.002025-01-017765Actual
2010674.002022-06-037767Actual
37446599.002025-03-037736Actual
27134428.002024-06-027716Actual
16154802.612023-07-047768Actual
9982669.282023-01-017728Actual
543200.002022-05-037726Budget
331671014.742024-11-027768Actual
281011658.002024-07-037714Actual
6027650.002022-10-037765Budget
15883246.002023-07-047746Actual
1014496.542022-05-037728Actual
639380.002022-05-037746Budget
5126313.002022-09-037746Actual
383901009.002025-04-037764Actual
24994382.002024-04-027736Actual
2881380.002022-07-047746Budget
290441024.082024-07-0377213Actual
25404148.632024-04-0277311Actual
22365156.082024-01-0177211Actual
10260100.002023-02-017773Budget
10368650.002023-02-017764Budget
1477793.002022-06-037715Actual
25787264.002024-05-027773Actual
24140777.002024-03-027767Actual
18215802.612023-09-037768Actual
32602365.002024-11-027773Actual
11300360.002023-03-037763Actual
11959430.002023-03-037766Actual
2457744.382024-03-0277612Actual
32210152.892024-10-0277511Actual
11567705.002023-03-037715Actual
26774664.422024-05-0277613Actual
5700299.002022-10-037763Actual
309181146.562024-09-027768Actual
20742802.002023-12-047714Actual
21744794.002024-01-017714Actual
32816504.002024-11-027716Actual
26005260.002024-05-027716Actual
29758907.162024-08-027728Actual
2251018.842024-01-0177112Actual
8447480.002022-12-047736Budget
185641411.002023-10-037713Actual
1291100.002022-06-037773Budget
23759562.002024-03-027764Actual
17152534.422023-08-037728Actual
12429337.002023-04-037763Actual
241981301.112024-03-027718Actual
7479344.002022-11-037766Actual
8399236.002022-12-047726Actual
36651784.822025-02-0177111Actual
4514490.002022-09-037713Actual
18416188.002023-09-0377611Actual
4903650.002022-09-037765Budget
330471216.002024-11-027767Actual
33225807.162024-11-0277111Actual
38979308.212025-04-0377211Actual
7805280.002022-11-037768Budget
11379100.002023-03-037773Budget
13625775.002023-05-037714Actual
11899159.002023-03-037756Actual
2156844.382023-12-0477612Actual
26714301.262024-05-0277113Actual
26112161.002024-05-027756Actual
349401205.002025-01-017764Actual
36850379.492025-02-0177112Actual

Generated 2025-06-02 15:01:26.550 UTC