[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26774664.422024-05-0277613Actual
26327907.162024-05-027728Actual
69511000.002022-11-037714Budget
33341532.682024-11-0277611Actual
591558.002022-05-037736Actual
2833620.002022-07-047736Actual
24939333.002024-04-027716Actual
9066349.002023-01-017763Actual
36969587.232025-02-0177113Actual
2337324.002022-07-047763Actual
7325527.002022-11-037736Actual
38568212.002025-04-037726Actual
12934550.002023-04-037736Budget
7885520.002022-12-047713Actual
685243.002022-05-037756Actual
15616684.002023-07-047714Actual
33399352.892024-11-0277112Actual
38541519.002025-04-037716Actual
17680821.002023-09-037714Actual
28604982.922024-07-037728Actual
171241255.652023-08-037718Actual
34047280.002024-12-037756Actual
5887550.002022-10-037764Budget
26145244.002024-05-027766Actual
3858527.002022-08-037716Actual
165100.002022-05-037773Budget
34696581.962024-12-0377213Actual
24669855.002024-04-027763Actual
23315264.592024-02-0177111Actual
29758907.162024-08-027728Actual
24788473.002024-04-027764Actual
13308750.002023-04-037718Budget
352881296.002025-01-017717Actual
11240550.002023-03-037713Budget
22986204.002024-02-017746Actual
9612295.002023-01-017746Actual
133091166.252023-04-037718Actual
13356280.002023-04-037728Budget
9934650.002023-01-017718Budget
10183280.002023-02-017763Budget
3128617.002022-07-047767Actual
1446157.142023-05-0377612Actual
39006317.792025-04-0377311Actual
38000386.942025-03-0377112Actual
2785200.002022-07-047726Budget
14729728.002023-06-037715Actual
1399594.002022-06-037764Actual
17326180.552023-08-0377411Actual
7557850.002022-11-037717Budget
286381022.312024-07-037768Actual
26005260.002024-05-027716Actual
33670935.002024-12-037763Actual
80701000.002022-12-047714Budget
31178211.402024-09-0277212Actual
1647137.992023-07-0477612Actual
1291100.002022-06-037773Budget
353691.002022-05-037715Actual
371201094.002025-03-037763Actual
26741718.812024-05-0277213Actual
17652189.002023-09-037773Actual
320431058.682024-10-027768Actual
19186826.852023-10-037728Actual
30203696.002024-08-0277613Actual
91921000.002023-01-017714Budget
30593193.002024-09-027726Actual
17244230.552023-08-0377111Actual
27864348.632024-06-0277113Actual
1339950.002022-06-037714Budget
5031200.002022-09-037726Budget
35971912.002025-02-017763Actual
10913750.002023-02-017717Budget
24399184.812024-03-0277411Actual
11708480.002023-03-037716Budget
25728869.002024-05-027763Actual
8927384.422022-12-047768Actual
110521240.502023-02-017718Actual
6203480.002022-10-037736Budget
13597356.002023-05-037773Actual
338821105.002024-12-037765Actual
8023127.002022-12-047773Actual
2454511.402024-03-0277212Actual
18096691.002023-09-037767Actual
1809177.002022-06-037756Actual
23696189.002024-03-027773Actual
29467144.002024-08-027726Actual
17865432.002023-09-037716Actual
135031458.002023-05-037713Actual
39152469.922025-04-0377112Actual
3580970.002022-08-037714Actual
36996645.122025-02-0177213Actual
364731111.002025-02-017767Actual
7277255.002022-11-037726Actual
10260100.002023-02-017773Budget
1478650.002022-06-037715Budget
25945788.002024-05-027765Actual
10974756.002023-02-017767Actual
31058381.622024-09-0277411Actual
31421860.002024-10-027763Actual
38773910.002025-04-037767Actual
21064309.002023-12-047766Actual
14136601.092023-05-037728Actual
4436620.792022-08-037768Actual
23343140.122024-02-0177211Actual
10835380.002023-02-017766Budget
28286556.002024-07-037716Actual
226001350.002024-02-017713Actual
4762550.002022-09-037764Budget
8448562.002022-12-047736Actual
145181209.002023-06-037713Actual
28959663.542024-07-0377612Actual
1213392.002022-06-037763Actual
13089380.002023-04-037766Budget
23991272.002024-03-027746Actual
4653200.002022-09-037773Budget
316341085.002024-10-027765Actual
34491609.282024-12-0377611Actual
1212380.002022-06-037763Budget
2451841.192024-03-0277112Actual
30171645.122024-08-0277213Actual
21276614.732023-12-047768Actual
365312023.852025-02-017718Actual
4377380.002022-08-037728Budget
11958380.002023-03-037766Budget
5371507.002022-09-037767Actual
281351026.002024-07-037764Actual
292541733.002024-08-027714Actual
3956480.002022-08-037736Budget
17299157.152023-08-0377311Actual
11100280.002023-02-017728Budget
2880578.422024-07-0377511Actual
34611719.922024-12-0377612Actual
36381347.002025-02-017766Actual
11853380.002023-03-037746Budget
297921002.612024-08-027768Actual
38270938.002025-04-037763Actual
16355201.832023-07-0477611Actual
10775215.002023-02-017756Actual
14170716.252023-05-037768Actual
28341610.002024-07-037736Actual
12226280.002023-03-037728Budget
24226751.102024-03-027728Actual
2652936.932024-05-0277511Actual
39180195.442025-04-0377212Actual
31329696.002024-09-0277613Actual
23639858.002024-03-027763Actual
269851009.002024-06-027764Actual
6685380.002022-10-037768Budget
231951166.252024-02-017718Actual
25480.002022-05-037713Budget
31150546.512024-09-0277112Actual
1618449.002022-06-037716Actual
15174696.552023-06-037768Actual
7420200.002022-11-037756Budget
377421201.102025-03-037768Actual
7744380.002022-11-037728Budget
7478380.002022-11-037766Budget
16834432.002023-08-037716Actual
3533200.002022-08-037773Budget
10369523.002023-02-017764Actual
22337262.472024-01-0177111Actual
32156347.572024-10-0277311Actual
273604.002022-05-037764Actual
325101559.002024-11-027713Actual
1155480.002022-06-037713Budget
24881595.002024-04-027765Actual
256931310.002024-05-027713Actual
825858.002022-05-037717Actual
37882408.212025-03-0377411Actual
1539550.002022-06-037765Budget
36733326.302025-02-0177411Actual
7618550.002022-11-037767Budget
2033486.932023-11-0377211Actual
12555950.002023-04-037714Budget
10914855.002023-02-017717Actual
159991004.002023-07-047717Actual
35820313.542025-01-0177113Actual
1624049.702023-07-0477211Actual
9331705.002023-01-017715Actual
3642550.002022-08-037764Budget
15857375.002023-07-047736Actual
38178881.972025-03-0377613Actual
17714558.002023-09-037764Actual
27891929.342024-06-0277213Actual
15054855.002023-06-037767Actual
11852351.002023-03-037746Actual
372051474.002025-03-037714Actual
2892595.442024-07-0377212Actual
6250372.002022-10-037746Actual
353811826.872025-01-017718Actual
13027281.002023-04-037756Actual
18182573.822023-09-037728Actual
7276200.002022-11-037726Budget
8272630.002022-12-047765Actual
32420734.602024-10-0277213Actual
11241608.002023-03-037713Actual
8601380.002022-12-047766Budget
2665657.142024-05-0277612Actual
30352338.002024-09-027773Actual
349051571.002025-01-017714Actual
331671014.742024-11-027768Actual
284831560.002024-07-037717Actual
3532144.002022-08-037773Actual
5560492.002022-09-037768Actual
8350495.002022-12-047716Actual
216251184.002024-01-017713Actual
27806712.472024-06-0277612Actual
35847696.002025-01-0177213Actual
359371517.002025-02-017713Actual
25910825.002024-05-027715Actual
12100573.002023-03-037767Actual
38028105.022025-03-0377212Actual
22068370.002024-01-017766Actual
8351480.002022-12-047716Budget
185641411.002023-10-037713Actual
413550.002022-05-037765Budget
3779650.002022-08-037765Budget
13719757.002023-05-037715Actual
32956441.002024-11-027766Actual
3066850.002022-07-047717Budget
9252550.002023-01-017764Budget
25257661.702024-04-027728Actual
7696955.642022-11-037718Actual
9517184.002023-01-017726Actual
17186661.702023-08-037768Actual
26448136.932024-05-0277211Actual
6497550.002022-10-037767Budget
15588272.002023-07-047773Actual
262041485.002024-05-027717Actual
14671515.002023-06-037764Actual
36028272.002025-02-017773Actual
23852565.002024-03-027765Actual
9006550.002023-01-017713Budget
36296589.002025-02-017736Actual
4050200.002022-08-037756Budget
639380.002022-05-037746Budget
26475193.322024-05-0277311Actual
15883246.002023-07-047746Actual
36241536.002025-02-017716Actual
5778200.002022-10-037773Budget
11426950.002023-03-037714Budget
19839518.002023-11-037765Actual
3065909.002022-07-047717Actual
387381310.002025-04-037717Actual
8541200.002022-12-047756Budget
12178750.002023-03-037718Budget
1641337.992023-07-0477112Actual
5311655.002022-09-037717Actual
12507162.002023-04-037773Actual
15744547.002023-07-047765Actual
30566446.002024-09-027716Actual

Generated 2025-06-02 21:19:22.841 UTC