[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-08-027763Actual
315991337.002024-10-027715Actual
2521518.002022-07-047764Actual
1830148.632023-09-0377211Actual
15883246.002023-07-047746Actual
19220620.792023-10-037768Actual
20215851.102023-11-037728Actual
12980385.002023-04-037746Actual
5174200.002022-09-037756Budget
3066850.002022-07-047717Budget
31478324.002024-10-027773Actual
1810200.002022-06-037756Budget
33399352.892024-11-0277112Actual
5127280.002022-09-037746Budget
34403416.722024-12-0377311Actual
39180195.442025-04-0377212Actual
32101615.662024-10-0277111Actual
29495538.002024-08-027736Actual
37882408.212025-03-0377411Actual
25480.002022-05-037713Budget
1747220.972023-08-0377212Actual
30976625.242024-09-0277111Actual
16776689.002023-08-037765Actual
2880382.002022-07-047746Actual
6154220.002022-10-037726Actual
19278302.892023-10-0377111Actual
28367375.002024-07-037746Actual
330471216.002024-11-027767Actual
12884200.002023-04-037726Budget
38568212.002025-04-037726Actual
686200.002022-05-037756Budget
5451750.002022-09-037718Budget
4436620.792022-08-037768Actual
7478380.002022-11-037766Budget
13229579.002023-04-037767Actual
5126313.002022-09-037746Actual
4514490.002022-09-037713Actual
24621079.002022-07-047714Actual
13719757.002023-05-037715Actual
27544698.642024-06-0277111Actual
7697650.002022-11-037718Budget
16741772.002023-08-037715Actual
11101513.212023-02-017728Actual
1478650.002022-06-037715Budget
20954111.002023-12-047726Actual
69501039.002022-11-037714Actual
1154545.002022-06-037713Actual
13417634.432023-04-037768Actual
39094517.792025-04-0377611Actual
26774664.422024-05-0277613Actual
35172302.002025-01-017746Actual
8742550.002022-12-047767Budget
20129691.002023-11-037767Actual
38681459.002025-04-037766Actual
33727361.002024-12-037773Actual
7557850.002022-11-037717Budget
36679322.042025-02-0177211Actual
3780684.002022-08-037765Actual
10584468.002023-02-017716Actual
2451841.192024-03-0277112Actual
9006550.002023-01-017713Budget
9390650.002023-01-017765Budget
9855550.002023-01-017767Budget
9795850.002023-01-017717Budget
7229547.002022-11-037716Actual
38270938.002025-04-037763Actual
21276614.732023-12-047768Actual
4003280.002022-08-037746Budget
1838249.702023-09-0377511Actual
383901009.002025-04-037764Actual
17680821.002023-09-037714Actual
135031458.002023-05-037713Actual
6106410.002022-10-037716Actual
20777562.002023-12-047764Actual
17714558.002023-09-037764Actual
18869306.002023-10-037716Actual
14230262.472023-05-0377111Actual
26563223.102024-05-0277611Actual
1291100.002022-06-037773Budget
319811928.392024-10-027718Actual
10974756.002023-02-017767Actual
24140777.002024-03-027767Actual
4250630.002022-08-037767Actual
11100280.002023-02-017728Budget
38483958.002025-04-037765Actual
262041485.002024-05-027717Actual
17387282.682023-08-0377611Actual
9934650.002023-01-017718Budget
85346.002022-05-037763Actual
23817620.002024-03-027715Actual
12099650.002023-03-037767Budget
35971912.002025-02-017763Actual
18684761.002023-10-037714Actual
19065940.002023-10-037717Actual
12506100.002023-04-037773Budget
273311468.002024-06-027717Actual
3532144.002022-08-037773Actual
15174696.552023-06-037768Actual
32956441.002024-11-027766Actual
32923210.002024-11-027756Actual
196271009.002023-11-037763Actual
14962293.002023-06-037766Actual
5232380.002022-09-037766Budget
21870502.002024-01-017765Actual
20094990.002023-11-037717Actual
10261134.002023-02-017773Actual
17652189.002023-09-037773Actual
34079362.002024-12-037766Actual
5826950.002022-10-037714Budget
22035144.002024-01-017756Actual
284831560.002024-07-037717Actual
17920467.002023-09-037736Actual
8350495.002022-12-047716Actual
33225807.162024-11-0277111Actual
12554950.002023-04-037714Actual
32897364.002024-11-027746Actual
18215802.612023-09-037768Actual
382351381.002025-04-037713Actual
2351535.872024-02-0177112Actual
2557618.842024-04-0277212Actual
15531891.002023-07-047763Actual
4377380.002022-08-037728Budget
33461750.772024-11-0277612Actual
36850379.492025-02-0177112Actual
8495379.002022-12-047746Actual
14849162.002023-06-037726Actual
6685380.002022-10-037768Budget
372051474.002025-03-037714Actual
12616741.002023-04-037764Actual
39272483.722025-04-0377113Actual
25945788.002024-05-027765Actual
10633200.002023-02-017726Budget
8272630.002022-12-047765Actual
22009318.002024-01-017746Actual
35409935.952025-01-017728Actual
33546669.692024-11-0277213Actual
5701280.002022-10-037763Budget
28751411.412024-07-0377311Actual
4903650.002022-09-037765Budget
21416201.832023-12-0477411Actual
21008302.002023-12-047746Actual
7326480.002022-11-037736Budget
3005297.572024-08-0277212Actual
21034218.002023-12-047756Actual
39332743.372025-04-0377613Actual
31773302.002024-10-027746Actual
31004152.892024-09-0277211Actual
27745585.882024-06-0277112Actual
30884785.942024-09-027728Actual
8210734.002022-12-047715Actual
17807655.002023-09-037765Actual
303801556.002024-09-027714Actual
3455353.002022-08-037763Actual
7745413.212022-11-037728Actual
281931053.002024-07-037715Actual
13027281.002023-04-037756Actual
20449196.512023-11-0377611Actual
22419197.572024-01-0177411Actual
8927384.422022-12-047768Actual
36183846.002025-02-017765Actual
27215366.002024-06-027746Actual
36651784.822025-02-0177111Actual
30706389.002024-09-027766Actual
16267134.802023-07-0477311Actual
35556377.362025-01-0177311Actual
12555950.002023-04-037714Budget
914494.002023-01-017773Actual
10368650.002023-02-017764Budget
22905337.002024-02-017716Actual
23102945.002024-02-017717Actual
2089650.002022-06-037718Budget
17066727.002023-08-037767Actual
273661111.002024-06-027767Actual
9565480.002023-01-017736Budget
1446157.142023-05-0377612Actual
11301280.002023-03-037763Budget
262991832.932024-05-027718Actual
1539550.002022-06-037765Budget
7373380.002022-11-037746Budget
27274433.002024-06-027766Actual
12757540.002023-04-037765Actual
4249550.002022-08-037767Budget
291341431.002024-08-027713Actual
1953648.632023-10-0377612Actual
376221036.002025-03-037767Actual
6764644.002022-11-037713Actual
10682579.002023-02-017736Actual
319231080.002024-10-027767Actual
17152534.422023-08-037728Actual
30024479.492024-08-0277112Actual
11567705.002023-03-037715Actual
13841116.002023-05-037726Actual
37498274.002025-03-037756Actual
20714190.002023-12-047773Actual
2784127.002022-07-047726Actual
37800580.562025-03-0377111Actual
25431140.122024-04-0277411Actual
32183340.132024-10-0277411Actual
1399594.002022-06-037764Actual
10044628.372023-01-017768Actual
27134428.002024-06-027716Actual
387381310.002025-04-037717Actual
5372550.002022-09-037767Budget
114271049.002023-03-037714Actual
16915267.002023-08-037746Actual
29077581.962024-07-0377613Actual
24939333.002024-04-027716Actual
6356380.002022-10-037766Budget
24726178.002024-04-027773Actual
24994382.002024-04-027736Actual
34611719.922024-12-0377612Actual
543200.002022-05-037726Budget
25404148.632024-04-0277311Actual
15744547.002023-07-047765Actual
2892595.442024-07-0377212Actual
9331705.002023-01-017715Actual
13538970.002023-05-037763Actual
14729728.002023-06-037715Actual
19333105.022023-10-0377311Actual
2737380.002022-07-047716Budget
24049323.002024-03-027766Actual
2121009.002022-05-037714Actual
13167784.002023-04-037717Actual
11852351.002023-03-037746Actual
9067380.002023-01-017763Budget
30621473.002024-09-027736Actual
353231111.002025-01-017767Actual
5779182.002022-10-037773Actual
11488650.002023-03-037764Budget
39152469.922025-04-0377112Actual
31150546.512024-09-0277112Actual
268661033.002024-06-027763Actual
1443018.842023-05-0377212Actual
1850762.462023-09-0377612Actual
326301641.002024-11-027714Actual
9389623.002023-01-017765Actual
36322415.002025-02-017746Actual
5778200.002022-10-037773Budget
5965734.002022-10-037715Actual
21744794.002024-01-017714Actual
13921222.002023-05-037756Actual
38120506.522025-03-0377113Actual
195931471.002023-11-037713Actual
2033486.932023-11-0377211Actual
11708480.002023-03-037716Budget
14170716.252023-05-037768Actual
2496671.002024-04-027726Actual
262391134.002024-05-027767Actual
3065909.002022-07-047717Actual
9612295.002023-01-017746Actual

Generated 2025-06-02 06:25:57.911 UTC