[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12616741.002023-04-077764Actual
685243.002022-05-077756Actual
38951719.922025-04-0777111Actual
28897557.152024-07-0777112Actual
4982430.002022-09-077716Actual
29547232.002024-08-067756Actual
495380.002022-05-077716Budget
3533200.002022-08-077773Budget
18684761.002023-10-077714Actual
28341610.002024-07-077736Actual
6824331.002022-11-077763Actual
26145244.002024-05-067766Actual
34728669.692024-12-0777613Actual
171241255.652023-08-077718Actual
29169954.002024-08-067763Actual
19804809.002023-11-077715Actual
373331031.002025-03-077765Actual
38648266.002025-04-077756Actual
9613380.002023-01-057746Budget
2415100.002022-07-087773Budget
17272106.082023-08-0777211Actual
12554950.002023-04-077714Actual
327581137.002024-11-067765Actual
37446599.002025-03-077736Actual
13719757.002023-05-077715Actual
201871405.652023-11-077718Actual
34669613.542024-12-0777113Actual
3254422.302022-07-087728Actual
2599648.002022-07-087715Actual
38622299.002025-04-077746Actual
1938795.442023-10-0777511Actual
34376141.192024-12-0777211Actual
258151145.002024-05-067714Actual
27215366.002024-06-067746Actual
35971912.002025-02-057763Actual
9982669.282023-01-057728Actual
34577211.402024-12-0777212Actual
12884200.002023-04-077726Budget
2136578.362022-06-077728Actual
3722650.002022-08-077715Budget
26563223.102024-05-0677611Actual
10974756.002023-02-057767Actual
5233372.002022-09-077766Actual
17387282.682023-08-0777611Actual
18004363.002023-09-077766Actual
4189741.002022-08-077717Actual
2434597.572024-03-0677211Actual
331671014.742024-11-067768Actual
9855550.002023-01-057767Budget
21276614.732023-12-087768Actual
9516200.002023-01-057726Budget
291341431.002024-08-067713Actual
246341404.002024-04-067713Actual
12507162.002023-04-077773Actual
14764513.002023-06-077765Actual
4514490.002022-09-077713Actual
28286556.002024-07-077716Actual
16776689.002023-08-077765Actual
17714558.002023-09-077764Actual
9716372.002023-01-057766Actual
36296589.002025-02-057736Actual
38483958.002025-04-077765Actual
591558.002022-05-077736Actual
2442649.702024-03-0677511Actual
37855458.212025-03-0777311Actual
4049213.002022-08-077756Actual
1847437.992023-09-0777112Actual
21870502.002024-01-057765Actual
1715474.002022-06-077736Actual
3454280.002022-08-077763Budget
2033486.932023-11-0777211Actual
2521518.002022-07-087764Actual
23137927.002024-02-057767Actual
36348263.002025-02-057756Actual
745417.002022-05-077766Actual
1212380.002022-06-077763Budget
2197380.002022-06-077768Budget
4249550.002022-08-077767Budget
6356380.002022-10-077766Budget
13418380.002023-04-077768Budget
26502190.122024-05-0677411Actual
341711039.002024-12-077767Actual
2834550.002022-07-087736Budget
20869716.002023-12-087765Actual
388931025.342025-04-077768Actual
22160855.002024-01-057767Actual
69511000.002022-11-077714Budget
19008323.002023-10-077766Actual
1632151.822023-07-0877511Actual
11899159.002023-03-077756Actual
23370186.932024-02-0577311Actual
2053420.972023-11-0777212Actual
21121927.002023-12-087717Actual
5701280.002022-10-077763Budget
5778200.002022-10-077773Budget
13841116.002023-05-077726Actual
5372550.002022-09-077767Budget
28313139.002024-07-077726Actual
24259785.942024-03-067768Actual
22246716.252024-01-057728Actual
30706389.002024-09-067766Actual
31212812.482024-09-0677612Actual
31773302.002024-10-067746Actual
10729380.002023-02-057746Budget
7744380.002022-11-077728Budget
36706403.962025-02-0577311Actual
2342450.762024-02-0577511Actual
39214789.072025-04-0777612Actual
353231111.002025-01-057767Actual
2414140.002022-07-087773Actual
31719146.002024-10-067726Actual
4377380.002022-08-077728Budget
24372139.062024-03-0677311Actual
151121395.052023-06-077718Actual
6577750.002022-10-077718Budget
30144348.632024-08-0677113Actual
165281309.002023-08-077713Actual
38000386.942025-03-0777112Actual
17299157.152023-08-0777311Actual
34696581.962024-12-0777213Actual
269851009.002024-06-067764Actual
3393480.002022-08-077713Budget
23102945.002024-02-057717Actual
135031458.002023-05-077713Actual
19952395.002023-11-077736Actual
25079378.002024-04-067766Actual
10835380.002023-02-057766Budget
5965734.002022-10-077715Actual
8351480.002022-12-087716Budget
15857375.002023-07-087736Actual
58271015.002022-10-077714Actual
1947820.972023-10-0777112Actual
11853380.002023-03-077746Budget
307981004.002024-09-067767Actual
38270938.002025-04-077763Actual
3906241.002022-08-077726Actual
21983440.002024-01-057736Actual
6685380.002022-10-077768Budget
213950.002022-05-077714Budget
11100280.002023-02-057728Budget
23343140.122024-02-0577211Actual
27891929.342024-06-0677213Actual
31692519.002024-10-067716Actual
10261134.002023-02-057773Actual
272550.002022-05-077764Budget
18096691.002023-09-077767Actual
36760148.632025-02-0577511Actual
39332743.372025-04-0777613Actual
25349302.892024-04-0677111Actual
1810200.002022-06-077756Budget
281011658.002024-07-077714Actual
30621473.002024-09-067736Actual
4983480.002022-09-077716Budget
5312650.002022-09-077717Budget
16648790.002023-08-077714Actual
1339950.002022-06-077714Budget
22419197.572024-01-0577411Actual
273311468.002024-06-067717Actual
28393260.002024-07-077756Actual
206221431.002023-12-087713Actual
413550.002022-05-077765Budget
17680821.002023-09-077714Actual
27161187.002024-06-067726Actual
20037308.002023-11-077766Actual
11301280.002023-03-077763Budget
18599858.002023-10-077763Actual
1074492.002022-05-077768Actual
17595950.002023-09-077763Actual
13357534.422023-04-077728Actual
318891591.002024-10-067717Actual
22035144.002024-01-057756Actual
8272630.002022-12-087765Actual
18976137.002023-10-077756Actual
268311242.002024-06-067713Actual
8542304.002022-12-087756Actual
16294177.362023-07-0877411Actual
32420734.602024-10-0677213Actual
32210152.892024-10-0677511Actual
231951166.252024-02-057718Actual
5700299.002022-10-077763Actual
5173236.002022-09-077756Actual
69501039.002022-11-077714Actual
2928200.002022-07-087756Budget
8928280.002022-12-087768Budget
9660200.002023-01-057756Budget
13027281.002023-04-077756Actual
543200.002022-05-077726Budget
292541733.002024-08-067714Actual
21955121.002024-01-057726Actual
337901177.002024-12-077764Actual
26475193.322024-05-0677311Actual
3255280.002022-07-087728Budget
10585480.002023-02-057716Budget
2784127.002022-07-087726Actual
744380.002022-05-077766Budget
29672972.002024-08-067767Actual
26327907.162024-05-067728Actual
5080495.002022-09-077736Actual
36911620.982025-02-0577612Actual
23639858.002024-03-067763Actual
11240550.002023-03-077713Budget
2009550.002022-06-077767Budget
2293274.002024-02-057726Actual
365312023.852025-02-057718Actual
3127550.002022-07-087767Budget
12227425.332023-03-077728Actual
382351381.002025-04-077713Actual
1930644.382023-10-0777211Actual
28426407.002024-07-077766Actual
39033493.322025-04-0777411Actual
2557618.842024-04-0677212Actual
25046154.002024-04-067756Actual
6028680.002022-10-077765Actual
35762827.372025-01-0577612Actual
11489748.002023-03-077764Actual
11568650.002023-03-077715Budget
4110380.002022-08-077766Budget
4111463.002022-08-077766Actual
6297200.002022-10-077756Budget
1137890.002023-03-077773Actual
27572231.612024-06-0677211Actual
35583377.362025-01-0577411Actual
7805280.002022-11-077768Budget
12179982.922023-03-077718Actual
304731122.002024-09-067715Actual
35443993.522025-01-057768Actual
7884550.002022-12-087713Budget
7617741.002022-11-077767Actual
37800580.562025-03-0777111Actual
33461750.772024-11-0677612Actual
30171645.122024-08-0677213Actual
9795850.002023-01-057717Budget
54501154.132022-09-077718Actual
22847668.002024-02-057765Actual
6107480.002022-10-077716Budget
16683495.002023-08-077764Actual
284831560.002024-07-077717Actual
32243484.812024-10-0677611Actual
212141560.202023-12-087718Actual
4762550.002022-09-077764Budget
4574280.002022-09-077763Budget
32009907.162024-10-067728Actual
372981337.002025-03-077715Actual
22392201.832024-01-0577311Actual
18896154.002023-10-077726Actual
10584468.002023-02-057716Actual
302601470.002024-09-067713Actual
24140777.002024-03-067767Actual
15314197.572023-06-0777411Actual
7373380.002022-11-077746Budget

Generated 2025-06-06 11:21:30.567 UTC