[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22847668.002024-02-017765Actual
38681459.002025-04-037766Actual
14764513.002023-06-037765Actual
3721667.002022-08-037715Actual
5126313.002022-09-037746Actual
1950850.002022-06-037717Budget
5031200.002022-09-037726Budget
2557618.842024-04-0277212Actual
5965734.002022-10-037715Actual
23223578.362024-02-017728Actual
4904579.002022-09-037765Actual
3955435.002022-08-037736Actual
12179982.922023-03-037718Actual
22279513.212024-01-017768Actual
18182573.822023-09-037728Actual
3533200.002022-08-037773Budget
1715474.002022-06-037736Actual
13229579.002023-04-037767Actual
14013990.002023-05-037717Actual
16834432.002023-08-037716Actual
25491240.132024-04-0277611Actual
8679720.002022-12-047717Actual
26145244.002024-05-027766Actual
110521240.502023-02-017718Actual
19186826.852023-10-037728Actual
20742802.002023-12-047714Actual
13028200.002023-04-037756Budget
13230650.002023-04-037767Budget
31058381.622024-09-0277411Actual
2545895.442024-04-0277511Actual
5498634.432022-09-037728Actual
15314197.572023-06-0377411Actual
274241948.092024-06-027718Actual
28073324.002024-07-037773Actual
5232380.002022-09-037766Budget
384481011.002025-04-037715Actual
21156792.002023-12-047767Actual
10261134.002023-02-017773Actual
6436810.002022-10-037717Actual
8927384.422022-12-047768Actual
9856491.002023-01-017767Actual
2276530.002022-07-047713Actual
383901009.002025-04-037764Actual
181541105.652023-09-037718Actual
29495538.002024-08-027736Actual
352881296.002025-01-017717Actual
32453613.542024-10-0277613Actual
12981380.002023-04-037746Budget
28604982.922024-07-037728Actual
35198197.002025-01-017756Actual
3790979.482025-03-0377511Actual
2658676.002022-07-047765Actual
11709515.002023-03-037716Actual
3722650.002022-08-037715Budget
331051928.392024-11-027718Actual
12836468.002023-04-037716Actual
17865432.002023-09-037716Actual
2415100.002022-07-047773Budget
35762827.372025-01-0177612Actual
32243484.812024-10-0277611Actual
25257661.702024-04-027728Actual
25291661.702024-04-027768Actual
21477194.382023-12-0477611Actual
2521518.002022-07-047764Actual
18869306.002023-10-037716Actual
27864348.632024-06-0277113Actual
16741772.002023-08-037715Actual
160921301.112023-07-047718Actual
14671515.002023-06-037764Actual
377421201.102025-03-037768Actual
30976625.242024-09-0277111Actual
22160855.002024-01-017767Actual
383551556.002025-04-037714Actual
9067380.002023-01-017763Budget
269511749.002024-06-027714Actual
372401166.002025-03-037764Actual
8350495.002022-12-047716Actual
22246716.252024-01-017728Actual
12696650.002023-04-037715Budget
2198567.762022-06-037768Actual
7805280.002022-11-037768Budget
32101615.662024-10-0277111Actual
19746468.002023-11-037764Actual
33280269.912024-11-0277311Actual
6028680.002022-10-037765Actual
1074492.002022-05-037768Actual
12428280.002023-04-037763Budget
28696665.672024-07-0377111Actual
2277480.002022-07-047713Budget
9469547.002023-01-017716Actual
8542304.002022-12-047756Actual
4249550.002022-08-037767Budget
2737380.002022-07-047716Budget
293471031.002024-08-027715Actual
31421860.002024-10-027763Actual
4049213.002022-08-037756Actual
7228480.002022-11-037716Budget
10973650.002023-02-017767Budget
10729380.002023-02-017746Budget
19712895.002023-11-037714Actual
15651579.002023-07-047764Actual
281351026.002024-07-037764Actual
196271009.002023-11-037763Actual
2892595.442024-07-0377212Actual
11161380.002023-02-017768Budget
15140540.492023-06-037728Actual
825858.002022-05-037717Actual
185641411.002023-10-037713Actual
35556377.362025-01-0177311Actual
17972159.002023-09-037756Actual
222181264.742024-01-017718Actual
4436620.792022-08-037768Actual
1667200.002022-06-037726Budget
24754851.002024-04-027714Actual
376801814.752025-03-037718Actual
24621079.002022-07-047714Actual
22692342.002024-02-017773Actual
34491609.282024-12-0377611Actual
5173236.002022-09-037756Actual
1582970.002023-07-047726Actual
246341404.002024-04-027713Actual
6824331.002022-11-037763Actual
20927361.002023-12-047716Actual
29521336.002024-08-027746Actual
29382948.002024-08-027765Actual
1762450.002022-06-037746Actual
272550.002022-05-037764Budget
26741718.812024-05-0277213Actual
6251280.002022-10-037746Budget
319231080.002024-10-027767Actual
19420282.682023-10-0377611Actual
3532144.002022-08-037773Actual
28839479.492024-07-0377611Actual
13357534.422023-04-037728Actual
303801556.002024-09-027714Actual
34079362.002024-12-037766Actual
8680850.002022-12-047717Budget
29017488.982024-07-0377113Actual
2457744.382024-03-0277612Actual
12695769.002023-04-037715Actual
13719757.002023-05-037715Actual
38062766.732025-03-0377612Actual
19978246.002023-11-037746Actual
21870502.002024-01-017765Actual
15616684.002023-07-047714Actual
31270301.262024-09-0277113Actual
1073380.002022-05-037768Budget
36241536.002025-02-017716Actual
388311755.662025-04-037718Actual
32871532.002024-11-027736Actual
23910449.002024-03-027716Actual
6625546.552022-10-037728Actual
273604.002022-05-037764Actual
18776614.002023-10-037715Actual
4575302.002022-09-037763Actual
14285203.952023-05-0377311Actual
16941193.002023-08-037756Actual
353231111.002025-01-017767Actual
6250372.002022-10-037746Actual
341711039.002024-12-037767Actual
14929204.002023-06-037756Actual
273311468.002024-06-027717Actual
18950236.002023-10-037746Actual
28313139.002024-07-037726Actual
37800580.562025-03-0377111Actual
11241608.002023-03-037713Actual
19360144.382023-10-0377411Actual
24460288.002024-03-0277611Actual
1399594.002022-06-037764Actual
8131636.002022-12-047764Actual
3313380.002022-07-047768Budget
269851009.002024-06-027764Actual
3561076.292025-01-0177511Actual
281011658.002024-07-037714Actual
10308910.002023-02-017714Actual
341361652.002024-12-037717Actual
165100.002022-05-037773Budget
33461750.772024-11-0277612Actual
5560492.002022-09-037768Actual
29169954.002024-08-027763Actual
34403416.722024-12-0377311Actual
10369523.002023-02-017764Actual
9855550.002023-01-017767Budget
26005260.002024-05-027716Actual
2137280.002022-06-037728Budget
24140777.002024-03-027767Actual
274521037.462024-06-027728Actual
8742550.002022-12-047767Budget
27161187.002024-06-027726Actual
8448562.002022-12-047736Actual
34047280.002024-12-037756Actual
10044628.372023-01-017768Actual
133091166.252023-04-037718Actual
4514490.002022-09-037713Actual
7479344.002022-11-037766Actual
20869716.002023-12-047765Actual
6356380.002022-10-037766Budget
286381022.312024-07-037768Actual
17244230.552023-08-0377111Actual
35033873.002025-01-017765Actual
33341532.682024-11-0277611Actual
29077581.962024-07-0377613Actual
27891929.342024-06-0277213Actual
32129275.232024-10-0277211Actual
9517184.002023-01-017726Actual
11852351.002023-03-037746Actual
24226751.102024-03-027728Actual
12099650.002023-03-037767Budget
320431058.682024-10-027768Actual
30673221.002024-09-027756Actual
9566550.002023-01-017736Actual
36183846.002025-02-017765Actual
10182312.002023-02-017763Actual
13625775.002023-05-037714Actual
270431145.002024-06-027715Actual
4111463.002022-08-037766Actual
9468480.002023-01-017716Budget
5886534.002022-10-037764Actual
58271015.002022-10-037714Actual
639380.002022-05-037746Budget
17066727.002023-08-037767Actual
11568650.002023-03-037715Budget
23991272.002024-03-027746Actual
24726178.002024-04-027773Actual
31719146.002024-10-027726Actual
19924146.002023-11-037726Actual
13027281.002023-04-037756Actual
2880382.002022-07-047746Actual
12980385.002023-04-037746Actual
16776689.002023-08-037765Actual
213950.002022-05-037714Budget
32393427.582024-10-0277113Actual
11629550.002023-03-037765Budget
12616741.002023-04-037764Actual
33967126.002024-12-037726Actual
638344.002022-05-037746Actual
1137890.002023-03-037773Actual
6765550.002022-11-037713Budget
2033486.932023-11-0377211Actual
38979308.212025-04-0377211Actual
1478650.002022-06-037715Budget
914494.002023-01-017773Actual
19278302.892023-10-0377111Actual
17892116.002023-09-037726Actual
32009907.162024-10-027728Actual
10123495.002023-02-017713Actual
32843151.002024-11-027726Actual
2009550.002022-06-037767Budget
29932359.282024-08-0277411Actual
8130550.002022-12-047764Budget

Generated 2025-06-02 15:09:34.143 UTC