[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-11-037726Budget
364381621.002025-02-017717Actual
36706403.962025-02-0177311Actual
5559380.002022-09-037768Budget
22755489.002024-02-017764Actual
1847437.992023-09-0377112Actual
2336380.002022-07-047763Budget
303801556.002024-09-027714Actual
8399236.002022-12-047726Actual
15348262.472023-06-0377611Actual
2197380.002022-06-037768Budget
4436620.792022-08-037768Actual
4575302.002022-09-037763Actual
206221431.002023-12-047713Actual
1074492.002022-05-037768Actual
29521336.002024-08-027746Actual
19220620.792023-10-037768Actual
13597356.002023-05-037773Actual
7010550.002022-11-037764Budget
38483958.002025-04-037765Actual
22160855.002024-01-017767Actual
12507162.002023-04-037773Actual
8447480.002022-12-047736Budget
31541940.002024-10-027764Actual
19712895.002023-11-037714Actual
11709515.002023-03-037716Actual
16212332.682023-07-0477111Actual
34403416.722024-12-0377311Actual
3127550.002022-07-047767Budget
686200.002022-05-037756Budget
27241204.002024-06-027756Actual
365312023.852025-02-017718Actual
12695769.002023-04-037715Actual
6357322.002022-10-037766Actual
27864348.632024-06-0277113Actual
3790979.482025-03-0377511Actual
9469547.002023-01-017716Actual
13229579.002023-04-037767Actual
33519441.612024-11-0277113Actual
1830148.632023-09-0377211Actual
7885520.002022-12-047713Actual
4435380.002022-08-037768Budget
3128617.002022-07-047767Actual
21928344.002024-01-017716Actual
13168750.002023-04-037717Budget
327581137.002024-11-027765Actual
30621473.002024-09-027736Actual
28016983.002024-07-037763Actual
13538970.002023-05-037763Actual
65761288.982022-10-037718Actual
32156347.572024-10-0277311Actual
2784127.002022-07-047726Actual
4515480.002022-09-037713Budget
2254363.532024-01-0177612Actual
32009907.162024-10-027728Actual
20215851.102023-11-037728Actual
27161187.002024-06-027726Actual
4904579.002022-09-037765Actual
21659846.002024-01-017763Actual
338821105.002024-12-037765Actual
175601368.002023-09-037713Actual
25291661.702024-04-027768Actual
10506550.002023-02-017765Budget
2834550.002022-07-047736Budget
9468480.002023-01-017716Budget
6498686.002022-10-037767Actual
9516200.002023-01-017726Budget
19420282.682023-10-0377611Actual
19897320.002023-11-037716Actual
5778200.002022-10-037773Budget
37882408.212025-03-0377411Actual
32843151.002024-11-027726Actual
914494.002023-01-017773Actual
15857375.002023-07-047736Actual
886636.002022-05-037767Actual
9252550.002023-01-017764Budget
1154545.002022-06-037713Actual
1339950.002022-06-037714Budget
2554931.612024-04-0277112Actual
1632151.822023-07-0477511Actual
2892595.442024-07-0377212Actual
28073324.002024-07-037773Actual
12428280.002023-04-037763Budget
12287513.212023-03-037768Actual
23397197.572024-02-0177411Actual
35583377.362025-01-0177411Actual
14671515.002023-06-037764Actual
23223578.362024-02-017728Actual
10183280.002023-02-017763Budget
376221036.002025-03-037767Actual
15314197.572023-06-0377411Actual
27486737.462024-06-027768Actual
4003280.002022-08-037746Budget
6356380.002022-10-037766Budget
145181209.002023-06-037713Actual
4842650.002022-09-037715Budget
25020204.002024-04-027746Actual
1750359.272023-08-0377612Actual
13895293.002023-05-037746Actual
7011693.002022-11-037764Actual
383901009.002025-04-037764Actual
262991832.932024-05-027718Actual
9390650.002023-01-017765Budget
14764513.002023-06-037765Actual
9613380.002023-01-017746Budget
304731122.002024-09-027715Actual
377421201.102025-03-037768Actual
5639535.002022-10-037713Actual
30673221.002024-09-027756Actual
2785200.002022-07-047726Budget
11757248.002023-03-037726Actual
3533200.002022-08-037773Budget
7149686.002022-11-037765Actual
165100.002022-05-037773Budget
30884785.942024-09-027728Actual
11379100.002023-03-037773Budget
5701280.002022-10-037763Budget
2557618.842024-04-0277212Actual
12981380.002023-04-037746Budget
31832374.002024-10-027766Actual
21836757.002024-01-017715Actual
13089380.002023-04-037766Budget
370851604.002025-03-037713Actual
30566446.002024-09-027716Actual
22960490.002024-02-017736Actual
17326180.552023-08-0377411Actual
27924966.182024-06-0277613Actual
284831560.002024-07-037717Actual
495380.002022-05-037716Budget
17066727.002023-08-037767Actual
34021357.002024-12-037746Actual
27599452.902024-06-0277311Actual
3906241.002022-08-037726Actual
7744380.002022-11-037728Budget
26563223.102024-05-0277611Actual
37446599.002025-03-037736Actual
201871405.652023-11-037718Actual
13754578.002023-05-037765Actual
36381347.002025-02-017766Actual
16294177.362023-07-0477411Actual
10585480.002023-02-017716Budget
354650.002022-05-037715Budget
12885170.002023-04-037726Actual
32301435.872024-10-0277112Actual
290441024.082024-07-0377213Actual
388311755.662025-04-037718Actual
32129275.232024-10-0277211Actual
12696650.002023-04-037715Budget
31773302.002024-10-027746Actual
3859480.002022-08-037716Budget
33995536.002024-12-037736Actual
13418380.002023-04-037768Budget
2880382.002022-07-047746Actual
22635900.002024-02-017763Actual
8542304.002022-12-047756Actual
241061004.002024-03-027717Actual
24669855.002024-04-027763Actual
3342790.122024-11-0277212Actual
292541733.002024-08-027714Actual
22847668.002024-02-017765Actual
7884550.002022-12-047713Budget
28341610.002024-07-037736Actual
18273264.592023-09-0377111Actual
3455353.002022-08-037763Actual
3314507.152022-07-047768Actual
10369523.002023-02-017764Actual
308562229.912024-09-027718Actual
2276530.002022-07-047713Actual
23965382.002024-03-027736Actual
16620352.002023-08-037773Actual
8868513.212022-12-047728Actual
7277255.002022-11-037726Actual
34430396.512024-12-0377411Actual
27891929.342024-06-0277213Actual
12366535.002023-04-037713Actual
32210152.892024-10-0277511Actual
14609169.002023-06-037773Actual
1526048.632023-06-0377211Actual
1744518.842023-08-0377112Actual
21955121.002024-01-017726Actual
38178881.972025-03-0377613Actual
17772589.002023-09-037715Actual
8679720.002022-12-047717Actual
3532144.002022-08-037773Actual
36996645.122025-02-0177213Actual
10123495.002023-02-017713Actual
38568212.002025-04-037726Actual
13230650.002023-04-037767Budget
17272106.082023-08-0377211Actual
2434597.572024-03-0277211Actual
170311004.002023-08-037717Actual
4762550.002022-09-037764Budget
20248892.012023-11-037768Actual
258151145.002024-05-027714Actual
10448792.002023-02-017715Actual
3005297.572024-08-0277212Actual
25945788.002024-05-027765Actual
27544698.642024-06-0277111Actual
251361069.002024-04-027717Actual
2033486.932023-11-0377211Actual
24140777.002024-03-027767Actual
11708480.002023-03-037716Budget
25910825.002024-05-027715Actual
88211011.712022-12-047718Actual
34577211.402024-12-0377212Actual
13417634.432023-04-037768Actual
12178750.002023-03-037718Budget
9983380.002023-01-017728Budget
37028696.002025-02-0177613Actual
24726178.002024-04-027773Actual
36969587.232025-02-0177113Actual
37391461.002025-03-037716Actual
39180195.442025-04-0377212Actual
32871532.002024-11-027736Actual
11101513.212023-02-017728Actual
2009550.002022-06-037767Budget
8022100.002022-12-047773Budget
1762450.002022-06-037746Actual
159991004.002023-07-047717Actual
19008323.002023-10-037766Actual
3393480.002022-08-037713Budget
21983440.002024-01-017736Actual
37942575.242025-03-0377611Actual
14170716.252023-05-037768Actual
6825380.002022-11-037763Budget
2457744.382024-03-0277612Actual
375881353.002025-03-037717Actual
20777562.002023-12-047764Actual
4514490.002022-09-037713Actual
542189.002022-05-037726Actual
12617650.002023-04-037764Budget
1624049.702023-07-0477211Actual
6625546.552022-10-037728Actual
10632193.002023-02-017726Actual
1540630.552023-06-0377112Actual
14230262.472023-05-0377111Actual
185641411.002023-10-037713Actual
6686573.822022-10-037768Actual
9332650.002023-01-017715Budget
12038662.002023-03-037717Actual
15616684.002023-07-047714Actual
9253763.002023-01-017764Actual
2545895.442024-04-0277511Actual
18924370.002023-10-037736Actual
12554950.002023-04-037714Actual
37498274.002025-03-037756Actual
26448136.932024-05-0277211Actual
5311655.002022-09-037717Actual
7617741.002022-11-037767Actual
36878100.762025-02-0177212Actual

Generated 2025-06-02 21:54:25.881 UTC