[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11162502.612023-02-057768Actual
8600438.002022-12-087766Actual
20094990.002023-11-077717Actual
7276200.002022-11-077726Budget
2198567.762022-06-077768Actual
10123495.002023-02-057713Actual
5080495.002022-09-077736Actual
1582970.002023-07-087726Actual
151121395.052023-06-077718Actual
11101513.212023-02-057728Actual
591558.002022-05-077736Actual
12617650.002023-04-077764Budget
15802359.002023-07-087716Actual
165281309.002023-08-077713Actual
3859480.002022-08-077716Budget
12980385.002023-04-077746Actual
36348263.002025-02-057756Actual
348201040.002025-01-057763Actual
273661111.002024-06-067767Actual
17595950.002023-09-077763Actual
84380.002022-05-077763Budget
8927384.422022-12-087768Actual
10584468.002023-02-057716Actual
5701280.002022-10-077763Budget
3956480.002022-08-077736Budget
1667200.002022-06-077726Budget
342291631.412024-12-077718Actual
29017488.982024-07-0777113Actual
30086643.322024-08-0677612Actual
12178750.002023-03-077718Budget
3066850.002022-07-087717Budget
12099650.002023-03-077767Budget
16861121.002023-08-077726Actual
16834432.002023-08-077716Actual
274241948.092024-06-067718Actual
7229547.002022-11-077716Actual
1647137.992023-07-0877612Actual
15348262.472023-06-0777611Actual
1339950.002022-06-077714Budget
337901177.002024-12-077764Actual
10447650.002023-02-057715Budget
9469547.002023-01-057716Actual
376221036.002025-03-077767Actual
14822333.002023-06-077716Actual
2254363.532024-01-0577612Actual
9566550.002023-01-057736Actual
11161380.002023-02-057768Budget
38270938.002025-04-077763Actual
195931471.002023-11-077713Actual
15232309.282023-06-0777111Actual
9612295.002023-01-057746Actual
27687426.302024-06-0677611Actual
28604982.922024-07-077728Actual
745417.002022-05-077766Actual
10369523.002023-02-057764Actual
35118183.002025-01-057726Actual
29169954.002024-08-067763Actual
145181209.002023-06-077713Actual
7011693.002022-11-077764Actual
29547232.002024-08-067756Actual
25079378.002024-04-067766Actual
26060357.002024-05-067736Actual
25020204.002024-04-067746Actual
313861574.002024-10-067713Actual
1540630.552023-06-0777112Actual
2136578.362022-06-077728Actual
28696665.672024-07-0777111Actual
8928280.002022-12-087768Budget
20835709.002023-12-087715Actual
30673221.002024-09-067756Actual
10505686.002023-02-057765Actual
11958380.002023-03-077766Budget
5311655.002022-09-077717Actual
12287513.212023-03-077768Actual
10728372.002023-02-057746Actual
37942575.242025-03-0777611Actual
7884550.002022-12-087713Budget
11852351.002023-03-077746Actual
330471216.002024-11-067767Actual
4574280.002022-09-077763Budget
37855458.212025-03-0777311Actual
686200.002022-05-077756Budget
13719757.002023-05-077715Actual
6686573.822022-10-077768Actual
236041468.002024-03-067713Actual
3790979.482025-03-0777511Actual
28518970.002024-07-077767Actual
7326480.002022-11-077736Budget
18976137.002023-10-077756Actual
2336380.002022-07-087763Budget
274521037.462024-06-067728Actual
34549527.362024-12-0777112Actual
12038662.002023-03-077717Actual
359371517.002025-02-057713Actual
22960490.002024-02-057736Actual
175601368.002023-09-077713Actual
241061004.002024-03-067717Actual
38120506.522025-03-0777113Actual
65761288.982022-10-077718Actual
15174696.552023-06-077768Actual
36559875.342025-02-057728Actual
13954323.002023-05-077766Actual
34021357.002024-12-077746Actual
38773910.002025-04-077767Actual
35556377.362025-01-0577311Actual
4842650.002022-09-077715Budget
28286556.002024-07-077716Actual
12616741.002023-04-077764Actual
19420282.682023-10-0777611Actual
20714190.002023-12-087773Actual
353231111.002025-01-057767Actual
7420200.002022-11-077756Budget
160921301.112023-07-087718Actual
21121927.002023-12-087717Actual
28751411.412024-07-0777311Actual
7885520.002022-12-087713Actual
7944353.002022-12-087763Actual
12696650.002023-04-077715Budget
2880578.422024-07-0777511Actual
1014496.542022-05-077728Actual
20215851.102023-11-077728Actual
37418186.002025-03-077726Actual
370851604.002025-03-077713Actual
12367550.002023-04-077713Budget
1871358.002022-06-077766Actual
10682579.002023-02-057736Actual
23696189.002024-03-067773Actual
19278302.892023-10-0777111Actual
25257661.702024-04-067728Actual
27745585.882024-06-0677112Actual
7806422.302022-11-077768Actual
13921222.002023-05-077756Actual
21744794.002024-01-057714Actual
3642550.002022-08-077764Budget
9795850.002023-01-057717Budget
18096691.002023-09-077767Actual
8680850.002022-12-087717Budget
1950850.002022-06-077717Budget
325101559.002024-11-067713Actual
2463950.002022-07-087714Budget
22125960.002024-01-057717Actual
13308750.002023-04-077718Budget
17066727.002023-08-077767Actual
4110380.002022-08-077766Budget
327581137.002024-11-067765Actual
318891591.002024-10-067717Actual
21928344.002024-01-057716Actual
19220620.792023-10-077768Actual
8351480.002022-12-087716Budget
22755489.002024-02-057764Actual
2442649.702024-03-0677511Actual
1763380.002022-06-077746Budget
24535.002022-05-077713Actual
26448136.932024-05-0677211Actual
20881037.462022-06-077718Actual
2342450.762024-02-0577511Actual
23397197.572024-02-0577411Actual
16683495.002023-08-077764Actual
10681550.002023-02-057736Budget
21242696.552023-12-087728Actual
185641411.002023-10-077713Actual
24621079.002022-07-087714Actual
3580970.002022-08-077714Actual
2834550.002022-07-087736Budget
31058381.622024-09-0677411Actual
11300360.002023-03-077763Actual
26774664.422024-05-0677613Actual
19360144.382023-10-0777411Actual
291341431.002024-08-067713Actual
13417634.432023-04-077768Actual
11756200.002023-03-077726Budget
36760148.632025-02-0577511Actual
1074492.002022-05-077768Actual
1747220.972023-08-0777212Actual
37177317.002025-03-077773Actual
31212812.482024-09-0677612Actual
16776689.002023-08-077765Actual
331671014.742024-11-067768Actual
26475193.322024-05-0677311Actual
32923210.002024-11-067756Actual
31297581.962024-09-0677213Actual
13089380.002023-04-077766Budget
1539550.002022-06-077765Budget
12429337.002023-04-077763Actual
5233372.002022-09-077766Actual
269851009.002024-06-067764Actual
32453613.542024-10-0677613Actual
347851455.002025-01-057713Actual
371201094.002025-03-077763Actual
3780684.002022-08-077765Actual
27924966.182024-06-0677613Actual
2784127.002022-07-087726Actual
685243.002022-05-077756Actual
3127550.002022-07-087767Budget
31747510.002024-10-067736Actual
30976625.242024-09-0677111Actual
2554931.612024-04-0677112Actual
326651058.002024-11-067764Actual
80701000.002022-12-087714Budget
35198197.002025-01-057756Actual
9066349.002023-01-057763Actual
32335580.562024-10-0677612Actual
2277480.002022-07-087713Budget
353811826.872025-01-057718Actual
2777389.062024-06-0677212Actual
6027650.002022-10-077765Budget
10308910.002023-02-057714Actual
1870380.002022-06-077766Budget
34348799.712024-12-0777111Actual
25480.002022-05-077713Budget
22009318.002024-01-057746Actual
10368650.002023-02-057764Budget
36296589.002025-02-057736Actual
17299157.152023-08-0777311Actual
16212332.682023-07-0877111Actual
1715474.002022-06-077736Actual
7090611.002022-11-077715Actual
8448562.002022-12-087736Actual
38951719.922025-04-0777111Actual
110521240.502023-02-057718Actual
21778501.002024-01-057764Actual
5778200.002022-10-077773Budget
29932359.282024-08-0677411Actual
1446157.142023-05-0777612Actual
34577211.402024-12-0777212Actual
413550.002022-05-077765Budget
35729201.832025-01-0577212Actual
1015280.002022-05-077728Budget
7478380.002022-11-077766Budget
37882408.212025-03-0777411Actual
4701950.002022-09-077714Budget
33307275.232024-11-0677411Actual
22635900.002024-02-057763Actual
383901009.002025-04-077764Actual
39214789.072025-04-0777612Actual
12506100.002023-04-077773Budget
7618550.002022-11-077767Budget
2053420.972023-11-0777212Actual
1930644.382023-10-0777211Actual
8541200.002022-12-087756Budget
26005260.002024-05-067716Actual
16355201.832023-07-0877611Actual
19839518.002023-11-077765Actual
6685380.002022-10-077768Budget
32210152.892024-10-0677511Actual
3342790.122024-11-0677212Actual
36792493.322025-02-0577611Actual
26145244.002024-05-067766Actual
7617741.002022-11-077767Actual
1213392.002022-06-077763Actual

Generated 2025-06-06 05:03:33.315 UTC