[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307631323.002024-09-027717Actual
281011658.002024-07-037714Actual
2833620.002022-07-047736Actual
29758907.162024-08-027728Actual
15651579.002023-07-047764Actual
25046154.002024-04-027756Actual
26475193.322024-05-0277311Actual
2033486.932023-11-0377211Actual
25171818.002024-04-027767Actual
27215366.002024-06-027746Actual
36381347.002025-02-017766Actual
12428280.002023-04-037763Budget
326651058.002024-11-027764Actual
27486737.462024-06-027768Actual
15616684.002023-07-047714Actual
16563873.002023-08-037763Actual
34611719.922024-12-0377612Actual
21928344.002024-01-017716Actual
22392201.832024-01-0177311Actual
12696650.002023-04-037715Budget
10043280.002023-01-017768Budget
12885170.002023-04-037726Actual
4982430.002022-09-037716Actual
4250630.002022-08-037767Actual
685243.002022-05-037756Actual
297921002.612024-08-027768Actual
2657550.002022-07-047765Budget
26563223.102024-05-0277611Actual
2254363.532024-01-0177612Actual
17772589.002023-09-037715Actual
24317249.702024-03-0277111Actual
23991272.002024-03-027746Actual
14136601.092023-05-037728Actual
25728869.002024-05-027763Actual
38648266.002025-04-037756Actual
12178750.002023-03-037718Budget
17186661.702023-08-037768Actual
342571102.622024-12-037728Actual
22246716.252024-01-017728Actual
263601022.312024-05-027768Actual
353811826.872025-01-017718Actual
5700299.002022-10-037763Actual
24017224.002024-03-027756Actual
19278302.892023-10-0377111Actual
6625546.552022-10-037728Actual
31329696.002024-09-0277613Actual
165100.002022-05-037773Budget
22068370.002024-01-017766Actual
262041485.002024-05-027717Actual
325101559.002024-11-027713Actual
28839479.492024-07-0377611Actual
29382948.002024-08-027765Actual
3955435.002022-08-037736Actual
12429337.002023-04-037763Actual
39152469.922025-04-0377112Actual
16741772.002023-08-037715Actual
2156844.382023-12-0477612Actual
262991832.932024-05-027718Actual
19333105.022023-10-0377311Actual
29966493.322024-08-0277611Actual
2892595.442024-07-0377212Actual
36348263.002025-02-017756Actual
246341404.002024-04-027713Actual
28751411.412024-07-0377311Actual
2784127.002022-07-047726Actual
2600650.002022-07-047715Budget
256931310.002024-05-027713Actual
2603286.002024-05-027726Actual
592550.002022-05-037736Budget
12617650.002023-04-037764Budget
35231428.002025-01-017766Actual
376801814.752025-03-037718Actual
26086242.002024-05-027746Actual
32420734.602024-10-0277213Actual
13625775.002023-05-037714Actual
21008302.002023-12-047746Actual
27891929.342024-06-0277213Actual
313861574.002024-10-027713Actual
33940520.002024-12-037716Actual
15314197.572023-06-0377411Actual
2056561.402023-11-0377612Actual
8600438.002022-12-047766Actual
360561863.002025-02-017714Actual
3906079.482025-04-0377511Actual
4903650.002022-09-037765Budget
336351517.002024-12-037713Actual
8495379.002022-12-047746Actual
11240550.002023-03-037713Budget
21659846.002024-01-017763Actual
7326480.002022-11-037736Budget
8398200.002022-12-047726Budget
1838249.702023-09-0377511Actual
3581950.002022-08-037714Budget
638344.002022-05-037746Actual
37028696.002025-02-0177613Actual
26714301.262024-05-0277113Actual
38147681.972025-03-0377213Actual
7149686.002022-11-037765Actual
1632151.822023-07-0477511Actual
3454280.002022-08-037763Budget
23639858.002024-03-027763Actual
1137890.002023-03-037773Actual
38622299.002025-04-037746Actual
30024479.492024-08-0277112Actual
32301435.872024-10-0277112Actual
1870380.002022-06-037766Budget
35118183.002025-01-017726Actual
6764644.002022-11-037713Actual
25079378.002024-04-027766Actual
17595950.002023-09-037763Actual
686200.002022-05-037756Budget
24994382.002024-04-027736Actual
36850379.492025-02-0177112Actual
3643611.002022-08-037764Actual
10369523.002023-02-017764Actual
12038662.002023-03-037717Actual
34577211.402024-12-0377212Actual
36911620.982025-02-0177612Actual
34877377.002025-01-017773Actual
4574280.002022-09-037763Budget
37828135.872025-03-0377211Actual
22960490.002024-02-017736Actual
3313380.002022-07-047768Budget
18273264.592023-09-0377111Actual
21121927.002023-12-047717Actual
15744547.002023-07-047765Actual
23012229.002024-02-017756Actual
32545824.002024-11-027763Actual
9468480.002023-01-017716Budget
4111463.002022-08-037766Actual
2136578.362022-06-037728Actual
26145244.002024-05-027766Actual
14822333.002023-06-037716Actual
18896154.002023-10-037726Actual
171241255.652023-08-037718Actual
282281031.002024-07-037765Actual
32871532.002024-11-027736Actual
27599452.902024-06-0277311Actual
1073380.002022-05-037768Budget
2785200.002022-07-047726Budget
32129275.232024-10-0277211Actual
10775215.002023-02-017756Actual
12227425.332023-03-037728Actual
1809177.002022-06-037756Actual
15942281.002023-07-047766Actual
9007490.002023-01-017713Actual
36183846.002025-02-017765Actual
36706403.962025-02-0177311Actual
84380.002022-05-037763Budget
1015280.002022-05-037728Budget
353231111.002025-01-017767Actual
8601380.002022-12-047766Budget
6435650.002022-10-037717Budget
10973650.002023-02-017767Budget
8868513.212022-12-047728Actual
9855550.002023-01-017767Budget
241061004.002024-03-027717Actual
10260100.002023-02-017773Budget
10182312.002023-02-017763Actual
6825380.002022-11-037763Budget
4329750.002022-08-037718Budget
1666161.002022-06-037726Actual
28959663.542024-07-0377612Actual
9612295.002023-01-017746Actual
34669613.542024-12-0377113Actual
10834389.002023-02-017766Actual
914494.002023-01-017773Actual
159991004.002023-07-047717Actual
21064309.002023-12-047766Actual
39214789.072025-04-0377612Actual
359371517.002025-02-017713Actual
349401205.002025-01-017764Actual
236041468.002024-03-027713Actual
31031440.132024-09-0277311Actual
6107480.002022-10-037716Budget
17807655.002023-09-037765Actual
9565480.002023-01-017736Budget
1398550.002022-06-037764Budget
2599648.002022-07-047715Actual
35583377.362025-01-0177411Actual
281351026.002024-07-037764Actual
315061710.002024-10-027714Actual
23102945.002024-02-017717Actual
7884550.002022-12-047713Budget
1443018.842023-05-0377212Actual
17714558.002023-09-037764Actual
1647137.992023-07-0477612Actual
13089380.002023-04-037766Budget
825858.002022-05-037717Actual
80701000.002022-12-047714Budget
18718527.002023-10-037764Actual
28518970.002024-07-037767Actual
3392497.002022-08-037713Actual
9067380.002023-01-017763Budget
231951166.252024-02-017718Actual
37498274.002025-03-037756Actual
12836468.002023-04-037716Actual
388311755.662025-04-037718Actual
20742802.002023-12-047714Actual
4249550.002022-08-037767Budget
36241536.002025-02-017716Actual
1667200.002022-06-037726Budget
13357534.422023-04-037728Actual
7229547.002022-11-037716Actual
303801556.002024-09-027714Actual
38028105.022025-03-0377212Actual
9796927.002023-01-017717Actual
18215802.612023-09-037768Actual
9253763.002023-01-017764Actual
32897364.002024-11-027746Actual
14929204.002023-06-037756Actual
34430396.512024-12-0377411Actual
2537749.702024-04-0277211Actual
2351535.872024-02-0177112Actual
34491609.282024-12-0377611Actual
6824331.002022-11-037763Actual
13088389.002023-04-037766Actual
1425852.892023-05-0377211Actual
39272483.722025-04-0377113Actual
22009318.002024-01-017746Actual
8023127.002022-12-047773Actual
4435380.002022-08-037768Budget
4436620.792022-08-037768Actual
2415100.002022-07-047773Budget
30566446.002024-09-027716Actual
5127280.002022-09-037746Budget
16154802.612023-07-047768Actual
347851455.002025-01-017713Actual
34457148.632024-12-0377511Actual
18656176.002023-10-037773Actual
4762550.002022-09-037764Budget
270431145.002024-06-027715Actual
4652184.002022-09-037773Actual
31297581.962024-09-0277213Actual
11489748.002023-03-037764Actual
19008323.002023-10-037766Actual
35198197.002025-01-017756Actual
4515480.002022-09-037713Budget
18811729.002023-10-037765Actual
826850.002022-05-037717Budget
38483958.002025-04-037765Actual
365312023.852025-02-017718Actual
268661033.002024-06-027763Actual
1155480.002022-06-037713Budget
2009550.002022-06-037767Budget
31832374.002024-10-027766Actual
273604.002022-05-037764Actual
14285203.952023-05-0377311Actual
24460288.002024-03-0277611Actual
331051928.392024-11-027718Actual

Generated 2025-06-02 19:22:20.203 UTC