[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-047736Budget
2144347.572023-12-0477511Actual
13418380.002023-04-037768Budget
279811351.002024-07-037713Actual
3455353.002022-08-037763Actual
10632193.002023-02-017726Actual
28959663.542024-07-0377612Actual
39006317.792025-04-0377311Actual
1647137.992023-07-0477612Actual
3393480.002022-08-037713Budget
17066727.002023-08-037767Actual
26420351.832024-05-0277111Actual
7149686.002022-11-037765Actual
3065909.002022-07-047717Actual
16683495.002023-08-037764Actual
14609169.002023-06-037773Actual
9934650.002023-01-017718Budget
30706389.002024-09-027766Actual
32210152.892024-10-0277511Actual
7419176.002022-11-037756Actual
7229547.002022-11-037716Actual
12758550.002023-04-037765Budget
30295869.002024-09-027763Actual
2442649.702024-03-0277511Actual
175601368.002023-09-037713Actual
4435380.002022-08-037768Budget
24017224.002024-03-027756Actual
38270938.002025-04-037763Actual
165281309.002023-08-037713Actual
8928280.002022-12-047768Budget
9516200.002023-01-017726Budget
10123495.002023-02-017713Actual
24049323.002024-03-027766Actual
14048866.002023-05-037767Actual
8541200.002022-12-047756Budget
15348262.472023-06-0377611Actual
32545824.002024-11-027763Actual
12616741.002023-04-037764Actual
315991337.002024-10-027715Actual
25491240.132024-04-0277611Actual
337901177.002024-12-037764Actual
6356380.002022-10-037766Budget
29966493.322024-08-0277611Actual
12367550.002023-04-037713Budget
5126313.002022-09-037746Actual
354650.002022-05-037715Budget
10834389.002023-02-017766Actual
18869306.002023-10-037716Actual
372051474.002025-03-037714Actual
274241948.092024-06-027718Actual
2554931.612024-04-0277112Actual
29580464.002024-08-027766Actual
23315264.592024-02-0177111Actual
14552999.002023-06-037763Actual
38147681.972025-03-0377213Actual
372981337.002025-03-037715Actual
12099650.002023-03-037767Budget
22905337.002024-02-017716Actual
24621079.002022-07-047714Actual
338481031.002024-12-037715Actual
6624380.002022-10-037728Budget
31004152.892024-09-0277211Actual
10913750.002023-02-017717Budget
14929204.002023-06-037756Actual
151121395.052023-06-037718Actual
34549527.362024-12-0377112Actual
31058381.622024-09-0277411Actual
13167784.002023-04-037717Actual
15616684.002023-07-047714Actual
7697650.002022-11-037718Budget
11161380.002023-02-017768Budget
11629550.002023-03-037765Budget
38596543.002025-04-037736Actual
4110380.002022-08-037766Budget
34877377.002025-01-017773Actual
3906079.482025-04-0377511Actual
1953648.632023-10-0377612Actual
18976137.002023-10-037756Actual
6027650.002022-10-037765Budget
315061710.002024-10-027714Actual
32923210.002024-11-027756Actual
33578901.272024-11-0277613Actual
27687426.302024-06-0277611Actual
12507162.002023-04-037773Actual
35847696.002025-01-0177213Actual
1540630.552023-06-0377112Actual
2737380.002022-07-047716Budget
1443018.842023-05-0377212Actual
6435650.002022-10-037717Budget
2880382.002022-07-047746Actual
330471216.002024-11-027767Actual
36733326.302025-02-0177411Actual
273661111.002024-06-027767Actual
11426950.002023-03-037714Budget
495380.002022-05-037716Budget
2121009.002022-05-037714Actual
11708480.002023-03-037716Budget
372401166.002025-03-037764Actual
12836468.002023-04-037716Actual
11240550.002023-03-037713Budget
27806712.472024-06-0277612Actual
1750359.272023-08-0377612Actual
23457288.002024-02-0177611Actual
12288380.002023-03-037768Budget
7944353.002022-12-047763Actual
18896154.002023-10-037726Actual
13754578.002023-05-037765Actual
15287135.872023-06-0377311Actual
12226280.002023-03-037728Budget
8448562.002022-12-047736Actual
1137890.002023-03-037773Actual
8679720.002022-12-047717Actual
7150650.002022-11-037765Budget
4982430.002022-09-037716Actual
31478324.002024-10-027773Actual
2537749.702024-04-0277211Actual
37472333.002025-03-037746Actual
303801556.002024-09-027714Actual
258151145.002024-05-027714Actual
3454280.002022-08-037763Budget
16648790.002023-08-037714Actual
17892116.002023-09-037726Actual
17946222.002023-09-037746Actual
26502190.122024-05-0277411Actual
353811826.872025-01-017718Actual
35820313.542025-01-0177113Actual
1477793.002022-06-037715Actual
8869380.002022-12-047728Budget
2089650.002022-06-037718Budget
30566446.002024-09-027716Actual
17652189.002023-09-037773Actual
20657826.002023-12-047763Actual
21870502.002024-01-017765Actual
2736426.002022-07-047716Actual
7479344.002022-11-037766Actual
13381079.002022-06-037714Actual
292541733.002024-08-027714Actual
30621473.002024-09-027736Actual
196271009.002023-11-037763Actual
16776689.002023-08-037765Actual
10183280.002023-02-017763Budget
27274433.002024-06-027766Actual
2777389.062024-06-0277212Actual
23991272.002024-03-027746Actual
326651058.002024-11-027764Actual
20388175.232023-11-0377411Actual
36878100.762025-02-0177212Actual
39272483.722025-04-0377113Actual
16974320.002023-08-037766Actual
24881595.002024-04-027765Actual
281351026.002024-07-037764Actual
16620352.002023-08-037773Actual
1478650.002022-06-037715Budget
360901240.002025-02-017764Actual
25291661.702024-04-027768Actual
38000386.942025-03-0377112Actual
16834432.002023-08-037716Actual
20835709.002023-12-047715Actual
7696955.642022-11-037718Actual
6250372.002022-10-037746Actual
349981178.002025-01-017715Actual
1213392.002022-06-037763Actual
349401205.002025-01-017764Actual
17595950.002023-09-037763Actual
35529306.082025-01-0177211Actual
32243484.812024-10-0277611Actual
4376688.972022-08-037728Actual
2050726.292023-11-0377112Actual
19333105.022023-10-0377311Actual
20248892.012023-11-037768Actual
24788473.002024-04-027764Actual
494426.002022-05-037716Actual
12757540.002023-04-037765Actual
28393260.002024-07-037756Actual
24372139.062024-03-0277311Actual
4574280.002022-09-037763Budget
1850762.462023-09-0377612Actual
1539550.002022-06-037765Budget
2414140.002022-07-047773Actual
5498634.432022-09-037728Actual
2056561.402023-11-0377612Actual
12981380.002023-04-037746Budget
231951166.252024-02-017718Actual
327231157.002024-11-027715Actual
3127550.002022-07-047767Budget
22125960.002024-01-017717Actual
2198567.762022-06-037768Actual
360561863.002025-02-017714Actual
31747510.002024-10-027736Actual
318891591.002024-10-027717Actual
34376141.192024-12-0377211Actual
13869363.002023-05-037736Actual
10447650.002023-02-017715Budget
347851455.002025-01-017713Actual
13357534.422023-04-037728Actual
24846571.002024-04-027715Actual
1641337.992023-07-0477112Actual
2156844.382023-12-0477612Actual
22635900.002024-02-017763Actual
3128617.002022-07-047767Actual
25349302.892024-04-0277111Actual
34047280.002024-12-037756Actual
32061102.622022-07-047718Actual
22035144.002024-01-017756Actual
31692519.002024-10-027716Actual
3955435.002022-08-037736Actual
2833620.002022-07-047736Actual
24939333.002024-04-027716Actual
914494.002023-01-017773Actual
23370186.932024-02-0177311Actual
1930644.382023-10-0377211Actual
24259785.942024-03-027768Actual
38541519.002025-04-037716Actual
12934550.002023-04-037736Budget
2010674.002022-06-037767Actual
25079378.002024-04-027766Actual
17772589.002023-09-037715Actual
6824331.002022-11-037763Actual
18950236.002023-10-037746Actual
22960490.002024-02-017736Actual
7276200.002022-11-037726Budget
2880578.422024-07-0377511Actual
36559875.342025-02-017728Actual
6903100.002022-11-037773Budget
12178750.002023-03-037718Budget
8351480.002022-12-047716Budget
6902126.002022-11-037773Actual
18004363.002023-09-037766Actual
33280269.912024-11-0277311Actual
19746468.002023-11-037764Actual
16267134.802023-07-0477311Actual
13597356.002023-05-037773Actual
7478380.002022-11-037766Budget
1947820.972023-10-0377112Actual
35091405.002025-01-017716Actual
6497550.002022-10-037767Budget
370851604.002025-03-037713Actual
36996645.122025-02-0177213Actual
4652184.002022-09-037773Actual
6685380.002022-10-037768Budget
2545895.442024-04-0277511Actual
262391134.002024-05-027767Actual
10973650.002023-02-017767Budget
69511000.002022-11-037714Budget
36381347.002025-02-017766Actual
5499380.002022-09-037728Budget
8820650.002022-12-047718Budget
27924966.182024-06-0277613Actual
19278302.892023-10-0377111Actual
263601022.312024-05-027768Actual

Generated 2025-06-02 09:45:14.665 UTC