[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23102945.002024-02-017717Actual
31692519.002024-10-027716Actual
26145244.002024-05-027766Actual
13418380.002023-04-037768Budget
34549527.362024-12-0377112Actual
13229579.002023-04-037767Actual
21121927.002023-12-047717Actual
15531891.002023-07-047763Actual
375881353.002025-03-037717Actual
7696955.642022-11-037718Actual
7479344.002022-11-037766Actual
22035144.002024-01-017756Actual
12933550.002023-04-037736Actual
26448136.932024-05-0277211Actual
33133916.252024-11-027728Actual
236041468.002024-03-027713Actual
34079362.002024-12-037766Actual
11300360.002023-03-037763Actual
3255280.002022-07-047728Budget
303801556.002024-09-027714Actual
2089650.002022-06-037718Budget
4903650.002022-09-037765Budget
21389184.812023-12-0477311Actual
12428280.002023-04-037763Budget
30144348.632024-08-0277113Actual
307981004.002024-09-027767Actual
24669855.002024-04-027763Actual
1930644.382023-10-0377211Actual
15651579.002023-07-047764Actual
37498274.002025-03-037756Actual
16620352.002023-08-037773Actual
262391134.002024-05-027767Actual
2451841.192024-03-0277112Actual
38951719.922025-04-0377111Actual
5371507.002022-09-037767Actual
14671515.002023-06-037764Actual
22692342.002024-02-017773Actual
3065909.002022-07-047717Actual
36348263.002025-02-017756Actual
23759562.002024-03-027764Actual
639380.002022-05-037746Budget
4575302.002022-09-037763Actual
11053750.002023-02-017718Budget
34728669.692024-12-0377613Actual
27687426.302024-06-0277611Actual
316341085.002024-10-027765Actual
32129275.232024-10-0277211Actual
6686573.822022-10-037768Actual
10834389.002023-02-017766Actual
382351381.002025-04-037713Actual
13088389.002023-04-037766Actual
32335580.562024-10-0277612Actual
272550.002022-05-037764Budget
33341532.682024-11-0277611Actual
31541940.002024-10-027764Actual
361481288.002025-02-017715Actual
1667200.002022-06-037726Budget
31297581.962024-09-0277213Actual
8131636.002022-12-047764Actual
1478650.002022-06-037715Budget
36381347.002025-02-017766Actual
27076810.002024-06-027765Actual
8210734.002022-12-047715Actual
21276614.732023-12-047768Actual
32816504.002024-11-027716Actual
638344.002022-05-037746Actual
5499380.002022-09-037728Budget
20777562.002023-12-047764Actual
281011658.002024-07-037714Actual
269511749.002024-06-027714Actual
10123495.002023-02-017713Actual
9066349.002023-01-017763Actual
2144347.572023-12-0477511Actual
268661033.002024-06-027763Actual
34611719.922024-12-0377612Actual
251361069.002024-04-027717Actual
38120506.522025-03-0377113Actual
2050726.292023-11-0377112Actual
133091166.252023-04-037718Actual
1632151.822023-07-0477511Actual
22419197.572024-01-0177411Actual
21064309.002023-12-047766Actual
268311242.002024-06-027713Actual
330471216.002024-11-027767Actual
30647312.002024-09-027746Actual
28778351.832024-07-0377411Actual
4111463.002022-08-037766Actual
24259785.942024-03-027768Actual
5638480.002022-10-037713Budget
3955435.002022-08-037736Actual
13814389.002023-05-037716Actual
10447650.002023-02-017715Budget
5700299.002022-10-037763Actual
13538970.002023-05-037763Actual
7617741.002022-11-037767Actual
19420282.682023-10-0377611Actual
3127550.002022-07-047767Budget
2197380.002022-06-037768Budget
11101513.212023-02-017728Actual
17595950.002023-09-037763Actual
18355157.152023-09-0377411Actual
29580464.002024-08-027766Actual
33995536.002024-12-037736Actual
36028272.002025-02-017773Actual
27161187.002024-06-027726Actual
24754851.002024-04-027714Actual
262991832.932024-05-027718Actual
10260100.002023-02-017773Budget
293471031.002024-08-027715Actual
8495379.002022-12-047746Actual
10775215.002023-02-017756Actual
2652936.932024-05-0277511Actual
29226372.002024-08-027773Actual
10183280.002023-02-017763Budget
9796927.002023-01-017717Actual
9613380.002023-01-017746Budget
24049323.002024-03-027766Actual
9566550.002023-01-017736Actual
3561076.292025-01-0177511Actual
151121395.052023-06-037718Actual
30884785.942024-09-027728Actual
27864348.632024-06-0277113Actual
23817620.002024-03-027715Actual
18004363.002023-09-037766Actual
7089650.002022-11-037715Budget
15942281.002023-07-047766Actual
9252550.002023-01-017764Budget
4329750.002022-08-037718Budget
14552999.002023-06-037763Actual
26774664.422024-05-0277613Actual
12554950.002023-04-037714Actual
5639535.002022-10-037713Actual
19186826.852023-10-037728Actual
292541733.002024-08-027714Actual
35847696.002025-01-0177213Actual
4653200.002022-09-037773Budget
27274433.002024-06-027766Actual
5174200.002022-09-037756Budget
354650.002022-05-037715Budget
22720798.002024-02-017714Actual
8271650.002022-12-047765Budget
12506100.002023-04-037773Budget
196271009.002023-11-037763Actual
1425852.892023-05-0377211Actual
36760148.632025-02-0177511Actual
7885520.002022-12-047713Actual
1446157.142023-05-0377612Actual
19746468.002023-11-037764Actual
38062766.732025-03-0377612Actual
10729380.002023-02-017746Budget
33546669.692024-11-0277213Actual
34877377.002025-01-017773Actual
7557850.002022-11-037717Budget
4110380.002022-08-037766Budget
10914855.002023-02-017717Actual
5826950.002022-10-037714Budget
16941193.002023-08-037756Actual
8350495.002022-12-047716Actual
6765550.002022-11-037713Budget
22755489.002024-02-017764Actual
270431145.002024-06-027715Actual
33461750.772024-11-0277612Actual
11379100.002023-03-037773Budget
23724842.002024-03-027714Actual
10974756.002023-02-017767Actual
15314197.572023-06-0377411Actual
2521518.002022-07-047764Actual
20004150.002023-11-037756Actual
14729728.002023-06-037715Actual
21362152.892023-12-0477211Actual
11853380.002023-03-037746Budget
10682579.002023-02-017736Actual
22337262.472024-01-0177111Actual
14013990.002023-05-037717Actual
21477194.382023-12-0477611Actual
11708480.002023-03-037716Budget
18656176.002023-10-037773Actual
27241204.002024-06-027756Actual
34491609.282024-12-0377611Actual
26327907.162024-05-027728Actual
256931310.002024-05-027713Actual
9856491.002023-01-017767Actual
36969587.232025-02-0177113Actual
28393260.002024-07-037756Actual
2293274.002024-02-017726Actual
23965382.002024-03-027736Actual
141081166.252023-05-037718Actual
365931011.712025-02-017768Actual
6624380.002022-10-037728Budget
22160855.002024-01-017767Actual
20361101.822023-11-0377311Actual
31150546.512024-09-0277112Actual
370851604.002025-03-037713Actual
28724209.272024-07-0377211Actual
9193891.002023-01-017714Actual
4050200.002022-08-037756Budget
20129691.002023-11-037767Actual
8680850.002022-12-047717Budget
24726178.002024-04-027773Actual
23696189.002024-03-027773Actual
336351517.002024-12-037713Actual
12757540.002023-04-037765Actual
25257661.702024-04-027728Actual
36322415.002025-02-017746Actual
24621079.002022-07-047714Actual
36706403.962025-02-0177311Actual
29382948.002024-08-027765Actual
17972159.002023-09-037756Actual
2600650.002022-07-047715Budget
9469547.002023-01-017716Actual
258151145.002024-05-027714Actual
35729201.832025-01-0177212Actual
15140540.492023-06-037728Actual
20248892.012023-11-037768Actual
27572231.612024-06-0277211Actual
21416201.832023-12-0477411Actual
30976625.242024-09-0277111Actual
8742550.002022-12-047767Budget
3342790.122024-11-0277212Actual
36559875.342025-02-017728Actual
10632193.002023-02-017726Actual
8869380.002022-12-047728Budget
3907200.002022-08-037726Budget
495380.002022-05-037716Budget
2009550.002022-06-037767Budget
2785200.002022-07-047726Budget
23045333.002024-02-017766Actual
3454280.002022-08-037763Budget
18416188.002023-09-0377611Actual
37828135.872025-03-0377211Actual
29878152.892024-08-0277211Actual
1949793.002022-06-037717Actual
10506550.002023-02-017765Budget
3859480.002022-08-037716Budget
32453613.542024-10-0277613Actual
17680821.002023-09-037714Actual
377421201.102025-03-037768Actual
269851009.002024-06-027764Actual
349401205.002025-01-017764Actual
29467144.002024-08-027726Actual
414667.002022-05-037765Actual
9468480.002023-01-017716Budget
326651058.002024-11-027764Actual
3066850.002022-07-047717Budget
6498686.002022-10-037767Actual
33967126.002024-12-037726Actual
23991272.002024-03-027746Actual
31747510.002024-10-027736Actual
21955121.002024-01-017726Actual
1750359.272023-08-0377612Actual

Generated 2025-06-03 00:22:50.370 UTC