[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65761288.982022-10-037718Actual
1398550.002022-06-037764Budget
23724842.002024-03-027714Actual
36028272.002025-02-017773Actual
15348262.472023-06-0377611Actual
25480.002022-05-037713Budget
236041468.002024-03-027713Actual
22847668.002024-02-017765Actual
12884200.002023-04-037726Budget
349981178.002025-01-017715Actual
1763380.002022-06-037746Budget
15942281.002023-07-047766Actual
11756200.002023-03-037726Budget
21836757.002024-01-017715Actual
22337262.472024-01-0177111Actual
31773302.002024-10-027746Actual
8928280.002022-12-047768Budget
22068370.002024-01-017766Actual
1446157.142023-05-0377612Actual
5779182.002022-10-037773Actual
222181264.742024-01-017718Actual
201871405.652023-11-037718Actual
13869363.002023-05-037736Actual
22392201.832024-01-0177311Actual
27891929.342024-06-0277213Actual
69501039.002022-11-037714Actual
10974756.002023-02-017767Actual
9517184.002023-01-017726Actual
353231111.002025-01-017767Actual
5701280.002022-10-037763Budget
11757248.002023-03-037726Actual
10044628.372023-01-017768Actual
29905422.042024-08-0277311Actual
1339950.002022-06-037714Budget
33995536.002024-12-037736Actual
30171645.122024-08-0277213Actual
1443018.842023-05-0377212Actual
34549527.362024-12-0377112Actual
34877377.002025-01-017773Actual
20777562.002023-12-047764Actual
9332650.002023-01-017715Budget
13027281.002023-04-037756Actual
6204562.002022-10-037736Actual
23639858.002024-03-027763Actual
1747220.972023-08-0377212Actual
4514490.002022-09-037713Actual
34669613.542024-12-0377113Actual
24846571.002024-04-027715Actual
29382948.002024-08-027765Actual
32301435.872024-10-0277112Actual
1750359.272023-08-0377612Actual
35729201.832025-01-0177212Actual
3580970.002022-08-037714Actual
38483958.002025-04-037765Actual
10123495.002023-02-017713Actual
23965382.002024-03-027736Actual
27486737.462024-06-027768Actual
12179982.922023-03-037718Actual
7618550.002022-11-037767Budget
4904579.002022-09-037765Actual
26420351.832024-05-0277111Actual
3314507.152022-07-047768Actual
28751411.412024-07-0377311Actual
3066850.002022-07-047717Budget
15709644.002023-07-047715Actual
6155200.002022-10-037726Budget
5559380.002022-09-037768Budget
9983380.002023-01-017728Budget
21276614.732023-12-047768Actual
17714558.002023-09-037764Actual
303801556.002024-09-027714Actual
47001058.002022-09-037714Actual
38270938.002025-04-037763Actual
2434597.572024-03-0277211Actual
11100280.002023-02-017728Budget
33546669.692024-11-0277213Actual
37418186.002025-03-037726Actual
9716372.002023-01-017766Actual
7744380.002022-11-037728Budget
268661033.002024-06-027763Actual
2337324.002022-07-047763Actual
35971912.002025-02-017763Actual
364381621.002025-02-017717Actual
20361101.822023-11-0377311Actual
114271049.002023-03-037714Actual
24049323.002024-03-027766Actual
21362152.892023-12-0477211Actual
21477194.382023-12-0477611Actual
7479344.002022-11-037766Actual
8541200.002022-12-047756Budget
32545824.002024-11-027763Actual
25020204.002024-04-027746Actual
21064309.002023-12-047766Actual
23696189.002024-03-027773Actual
9066349.002023-01-017763Actual
7617741.002022-11-037767Actual
12696650.002023-04-037715Budget
352881296.002025-01-017717Actual
34079362.002024-12-037766Actual
15287135.872023-06-0377311Actual
21744794.002024-01-017714Actual
5639535.002022-10-037713Actual
164128.002022-05-037773Actual
8448562.002022-12-047736Actual
32393427.582024-10-0277113Actual
2658676.002022-07-047765Actual
11426950.002023-03-037714Budget
18896154.002023-10-037726Actual
281931053.002024-07-037715Actual
16834432.002023-08-037716Actual
13381079.002022-06-037714Actual
5638480.002022-10-037713Budget
6203480.002022-10-037736Budget
12366535.002023-04-037713Actual
18684761.002023-10-037714Actual
24140777.002024-03-027767Actual
9855550.002023-01-017767Budget
296371667.002024-08-027717Actual
20415101.822023-11-0377511Actual
20094990.002023-11-037717Actual
26005260.002024-05-027716Actual
5312650.002022-09-037717Budget
16776689.002023-08-037765Actual
13168750.002023-04-037717Budget
15531891.002023-07-047763Actual
11101513.212023-02-017728Actual
29932359.282024-08-0277411Actual
37942575.242025-03-0377611Actual
17807655.002023-09-037765Actual
181541105.652023-09-037718Actual
34047280.002024-12-037756Actual
21983440.002024-01-017736Actual
1619380.002022-06-037716Budget
12758550.002023-04-037765Budget
31799272.002024-10-027756Actual
4515480.002022-09-037713Budget
38648266.002025-04-037756Actual
270431145.002024-06-027715Actual
171241255.652023-08-037718Actual
337901177.002024-12-037764Actual
22246716.252024-01-017728Actual
12837480.002023-04-037716Budget
6498686.002022-10-037767Actual
32923210.002024-11-027756Actual
27215366.002024-06-027746Actual
2144347.572023-12-0477511Actual
3005297.572024-08-0277212Actual
9796927.002023-01-017717Actual
133091166.252023-04-037718Actual
38327245.002025-04-037773Actual
1715474.002022-06-037736Actual
8741636.002022-12-047767Actual
269851009.002024-06-027764Actual
5233372.002022-09-037766Actual
745417.002022-05-037766Actual
12695769.002023-04-037715Actual
10448792.002023-02-017715Actual
4436620.792022-08-037768Actual
91921000.002023-01-017714Budget
1526048.632023-06-0377211Actual
11959430.002023-03-037766Actual
11300360.002023-03-037763Actual
17186661.702023-08-037768Actual
2451841.192024-03-0277112Actual
25491240.132024-04-0277611Actual
23397197.572024-02-0177411Actual
18924370.002023-10-037736Actual
39272483.722025-04-0377113Actual
6356380.002022-10-037766Budget
7011693.002022-11-037764Actual
33341532.682024-11-0277611Actual
4111463.002022-08-037766Actual
914494.002023-01-017773Actual
16620352.002023-08-037773Actual
7805280.002022-11-037768Budget
371201094.002025-03-037763Actual
4842650.002022-09-037715Budget
12981380.002023-04-037746Budget
6251280.002022-10-037746Budget
16861121.002023-08-037726Actual
24754851.002024-04-027714Actual
14729728.002023-06-037715Actual
14285203.952023-05-0377311Actual
17946222.002023-09-037746Actual
23759562.002024-03-027764Actual
370851604.002025-03-037713Actual
1930644.382023-10-0377211Actual
7806422.302022-11-037768Actual
20388175.232023-11-0377411Actual
6624380.002022-10-037728Budget
3779650.002022-08-037765Budget
11379100.002023-03-037773Budget
27161187.002024-06-027726Actual
319231080.002024-10-027767Actual
7373380.002022-11-037746Budget
9007490.002023-01-017713Actual
27626400.772024-06-0277411Actual
5826950.002022-10-037714Budget
6686573.822022-10-037768Actual
11852351.002023-03-037746Actual
2520550.002022-07-047764Budget
12099650.002023-03-037767Budget
39180195.442025-04-0377212Actual
2351535.872024-02-0177112Actual
4002340.002022-08-037746Actual
11567705.002023-03-037715Actual
383551556.002025-04-037714Actual
196271009.002023-11-037763Actual
15651579.002023-07-047764Actual
17652189.002023-09-037773Actual
26774664.422024-05-0277613Actual
30024479.492024-08-0277112Actual
27189561.002024-06-027736Actual
8351480.002022-12-047716Budget
1582970.002023-07-047726Actual
17066727.002023-08-037767Actual
17772589.002023-09-037715Actual
10835380.002023-02-017766Budget
25945788.002024-05-027765Actual
10776200.002023-02-017756Budget
1155480.002022-06-037713Budget
2137280.002022-06-037728Budget
2457744.382024-03-0277612Actual
246341404.002024-04-027713Actual
4049213.002022-08-037756Actual
7944353.002022-12-047763Actual
1947820.972023-10-0377112Actual
269511749.002024-06-027714Actual
11708480.002023-03-037716Budget
348201040.002025-01-017763Actual
20306345.452023-11-0377111Actual
307981004.002024-09-027767Actual
13754578.002023-05-037765Actual
9612295.002023-01-017746Actual
32420734.602024-10-0277213Actual
5311655.002022-09-037717Actual
1624049.702023-07-0477211Actual
12037750.002023-03-037717Budget
2336380.002022-07-047763Budget
10122550.002023-02-017713Budget
30352338.002024-09-027773Actual
18656176.002023-10-037773Actual
7089650.002022-11-037715Budget
3955435.002022-08-037736Actual
34491609.282024-12-0377611Actual
14013990.002023-05-037717Actual
3907200.002022-08-037726Budget
6825380.002022-11-037763Budget
27653152.892024-06-0277511Actual
1871358.002022-06-037766Actual

Generated 2025-06-02 21:00:23.168 UTC