[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327231157.002024-11-027715Actual
4574280.002022-09-037763Budget
2496671.002024-04-027726Actual
3255280.002022-07-047728Budget
19220620.792023-10-037768Actual
37531446.002025-03-037766Actual
25728869.002024-05-027763Actual
9007490.002023-01-017713Actual
12757540.002023-04-037765Actual
18182573.822023-09-037728Actual
12934550.002023-04-037736Budget
69511000.002022-11-037714Budget
9517184.002023-01-017726Actual
20657826.002023-12-047763Actual
32545824.002024-11-027763Actual
11241608.002023-03-037713Actual
304731122.002024-09-027715Actual
17892116.002023-09-037726Actual
29169954.002024-08-027763Actual
14312149.702023-05-0377411Actual
8130550.002022-12-047764Budget
36381347.002025-02-017766Actual
34577211.402024-12-0377212Actual
16861121.002023-08-037726Actual
8541200.002022-12-047756Budget
11301280.002023-03-037763Budget
13418380.002023-04-037768Budget
20004150.002023-11-037756Actual
33280269.912024-11-0277311Actual
3907200.002022-08-037726Budget
27161187.002024-06-027726Actual
21928344.002024-01-017716Actual
4435380.002022-08-037768Budget
39272483.722025-04-0377113Actual
15883246.002023-07-047746Actual
13417634.432023-04-037768Actual
4903650.002022-09-037765Budget
18061940.002023-09-037717Actual
10913750.002023-02-017717Budget
26475193.322024-05-0277311Actual
15287135.872023-06-0377311Actual
25491240.132024-04-0277611Actual
9716372.002023-01-017766Actual
91921000.002023-01-017714Budget
2928200.002022-07-047756Budget
11630669.002023-03-037765Actual
29521336.002024-08-027746Actual
29878152.892024-08-0277211Actual
25480.002022-05-037713Budget
7806422.302022-11-037768Actual
38270938.002025-04-037763Actual
29547232.002024-08-027756Actual
17272106.082023-08-0377211Actual
31178211.402024-09-0277212Actual
1763380.002022-06-037746Budget
331671014.742024-11-027768Actual
38028105.022025-03-0377212Actual
13921222.002023-05-037756Actual
9796927.002023-01-017717Actual
282281031.002024-07-037765Actual
9253763.002023-01-017764Actual
8869380.002022-12-047728Budget
80701000.002022-12-047714Budget
262391134.002024-05-027767Actual
16648790.002023-08-037714Actual
9660200.002023-01-017756Budget
319811928.392024-10-027718Actual
22068370.002024-01-017766Actual
7228480.002022-11-037716Budget
15802359.002023-07-047716Actual
3454280.002022-08-037763Budget
4003280.002022-08-037746Budget
24754851.002024-04-027714Actual
33940520.002024-12-037716Actual
274521037.462024-06-027728Actual
10260100.002023-02-017773Budget
11958380.002023-03-037766Budget
8542304.002022-12-047756Actual
30144348.632024-08-0277113Actual
24259785.942024-03-027768Actual
1871358.002022-06-037766Actual
1440331.612023-05-0377112Actual
2010674.002022-06-037767Actual
13168750.002023-04-037717Budget
15942281.002023-07-047766Actual
14048866.002023-05-037767Actual
36733326.302025-02-0177411Actual
241981301.112024-03-027718Actual
15174696.552023-06-037768Actual
12617650.002023-04-037764Budget
13814389.002023-05-037716Actual
35701445.452025-01-0177112Actual
18950236.002023-10-037746Actual
20361101.822023-11-0377311Actual
85346.002022-05-037763Actual
5126313.002022-09-037746Actual
12884200.002023-04-037726Budget
16154802.612023-07-047768Actual
34457148.632024-12-0377511Actual
7745413.212022-11-037728Actual
6624380.002022-10-037728Budget
9516200.002023-01-017726Budget
14013990.002023-05-037717Actual
22392201.832024-01-0177311Actual
1750359.272023-08-0377612Actual
154961540.002023-07-047713Actual
1644020.972023-07-0477212Actual
19684396.002023-11-037773Actual
15588272.002023-07-047773Actual
16620352.002023-08-037773Actual
165100.002022-05-037773Budget
370851604.002025-03-037713Actual
19278302.892023-10-0377111Actual
4763662.002022-09-037764Actual
14849162.002023-06-037726Actual
22452274.172024-01-0177611Actual
37800580.562025-03-0377111Actual
1810200.002022-06-037756Budget
5778200.002022-10-037773Budget
23223578.362024-02-017728Actual
23315264.592024-02-0177111Actual
36241536.002025-02-017716Actual
26741718.812024-05-0277213Actual
11756200.002023-03-037726Budget
292891009.002024-08-027764Actual
2784127.002022-07-047726Actual
37177317.002025-03-037773Actual
3392497.002022-08-037713Actual
273661111.002024-06-027767Actual
32156347.572024-10-0277311Actual
8272630.002022-12-047765Actual
1809177.002022-06-037756Actual
9468480.002023-01-017716Budget
8679720.002022-12-047717Actual
3858527.002022-08-037716Actual
18718527.002023-10-037764Actual
28604982.922024-07-037728Actual
226001350.002024-02-017713Actual
24621079.002022-07-047714Actual
37472333.002025-03-037746Actual
7373380.002022-11-037746Budget
34403416.722024-12-0377311Actual
8131636.002022-12-047764Actual
37498274.002025-03-037756Actual
29495538.002024-08-027736Actual
36878100.762025-02-0177212Actual
27599452.902024-06-0277311Actual
12100573.002023-03-037767Actual
5559380.002022-09-037768Budget
302601470.002024-09-027713Actual
24881595.002024-04-027765Actual
10728372.002023-02-017746Actual
9067380.002023-01-017763Budget
11629550.002023-03-037765Budget
826850.002022-05-037717Budget
11853380.002023-03-037746Budget
28393260.002024-07-037756Actual
2599648.002022-07-047715Actual
4250630.002022-08-037767Actual
12695769.002023-04-037715Actual
38178881.972025-03-0377613Actual
12933550.002023-04-037736Actual
14230262.472023-05-0377111Actual
281011658.002024-07-037714Actual
13027281.002023-04-037756Actual
3313380.002022-07-047768Budget
2657550.002022-07-047765Budget
23991272.002024-03-027746Actual
38568212.002025-04-037726Actual
11567705.002023-03-037715Actual
9390650.002023-01-017765Budget
12099650.002023-03-037767Budget
31832374.002024-10-027766Actual
28778351.832024-07-0377411Actual
2442649.702024-03-0277511Actual
2892595.442024-07-0377212Actual
7884550.002022-12-047713Budget
3342790.122024-11-0277212Actual
4377380.002022-08-037728Budget
1137890.002023-03-037773Actual
27572231.612024-06-0277211Actual
4841720.002022-09-037715Actual
34669613.542024-12-0377113Actual
2880382.002022-07-047746Actual
330131499.002024-11-027717Actual
69501039.002022-11-037714Actual
967650.002022-05-037718Budget
14345175.232023-05-0377611Actual
14729728.002023-06-037715Actual
22160855.002024-01-017767Actual
639380.002022-05-037746Budget
2009550.002022-06-037767Budget
17920467.002023-09-037736Actual
17595950.002023-09-037763Actual
15857375.002023-07-047736Actual
32335580.562024-10-0277612Actual
9661123.832022-05-037718Actual
18004363.002023-09-037766Actual
16294177.362023-07-0477411Actual
3128617.002022-07-047767Actual
1666161.002022-06-037726Actual
1539550.002022-06-037765Budget
11489748.002023-03-037764Actual
38000386.942025-03-0377112Actual
16889499.002023-08-037736Actual
26327907.162024-05-027728Actual
7744380.002022-11-037728Budget
10775215.002023-02-017756Actual
18599858.002023-10-037763Actual
281351026.002024-07-037764Actual
2336380.002022-07-047763Budget
22692342.002024-02-017773Actual
16834432.002023-08-037716Actual
1930644.382023-10-0377211Actual
20869716.002023-12-047765Actual
12227425.332023-03-037728Actual
8494380.002022-12-047746Budget
31212812.482024-09-0277612Actual
3005297.572024-08-0277212Actual
293471031.002024-08-027715Actual
15348262.472023-06-0377611Actual
21034218.002023-12-047756Actual
6298222.002022-10-037756Actual
206221431.002023-12-047713Actual
18776614.002023-10-037715Actual
29905422.042024-08-0277311Actual
9565480.002023-01-017736Budget
21778501.002024-01-017764Actual
326651058.002024-11-027764Actual
18656176.002023-10-037773Actual
1850762.462023-09-0377612Actual
365931011.712025-02-017768Actual
338481031.002024-12-037715Actual
359371517.002025-02-017713Actual
3532144.002022-08-037773Actual
9331705.002023-01-017715Actual
17652189.002023-09-037773Actual
3790979.482025-03-0377511Actual
25171818.002024-04-027767Actual
7372450.002022-11-037746Actual
19839518.002023-11-037765Actual
31150546.512024-09-0277112Actual
29226372.002024-08-027773Actual
11806550.002023-03-037736Budget
2658676.002022-07-047765Actual
37418186.002025-03-037726Actual
2986380.002022-07-047766Budget
5451750.002022-09-037718Budget
33461750.772024-11-0277612Actual
30086643.322024-08-0277612Actual

Generated 2025-06-02 21:05:12.064 UTC