[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540507.002022-06-037765Actual
359371517.002025-02-017713Actual
32816504.002024-11-027716Actual
1838249.702023-09-0377511Actual
165281309.002023-08-037713Actual
377421201.102025-03-037768Actual
36296589.002025-02-017736Actual
3313380.002022-07-047768Budget
32156347.572024-10-0277311Actual
8928280.002022-12-047768Budget
9717380.002023-01-017766Budget
35583377.362025-01-0177411Actual
2784127.002022-07-047726Actual
19065940.002023-10-037717Actual
34696581.962024-12-0377213Actual
18182573.822023-09-037728Actual
315061710.002024-10-027714Actual
2600650.002022-07-047715Budget
13028200.002023-04-037756Budget
22279513.212024-01-017768Actual
29905422.042024-08-0277311Actual
10682579.002023-02-017736Actual
24939333.002024-04-027716Actual
3643611.002022-08-037764Actual
14170716.252023-05-037768Actual
348201040.002025-01-017763Actual
34491609.282024-12-0377611Actual
5886534.002022-10-037764Actual
2881380.002022-07-047746Budget
286381022.312024-07-037768Actual
1953648.632023-10-0377612Actual
33546669.692024-11-0277213Actual
27134428.002024-06-027716Actual
1762450.002022-06-037746Actual
19712895.002023-11-037714Actual
26563223.102024-05-0277611Actual
268311242.002024-06-027713Actual
38596543.002025-04-037736Actual
12757540.002023-04-037765Actual
9661123.832022-05-037718Actual
17272106.082023-08-0377211Actual
3128617.002022-07-047767Actual
21836757.002024-01-017715Actual
12506100.002023-04-037773Budget
8495379.002022-12-047746Actual
281011658.002024-07-037714Actual
9067380.002023-01-017763Budget
37800580.562025-03-0377111Actual
15909245.002023-07-047756Actual
35409935.952025-01-017728Actual
33133916.252024-11-027728Actual
3561076.292025-01-0177511Actual
2451841.192024-03-0277112Actual
296371667.002024-08-027717Actual
6298222.002022-10-037756Actual
33995536.002024-12-037736Actual
8210734.002022-12-047715Actual
28016983.002024-07-037763Actual
23817620.002024-03-027715Actual
13417634.432023-04-037768Actual
13308750.002023-04-037718Budget
13381079.002022-06-037714Actual
18718527.002023-10-037764Actual
27274433.002024-06-027766Actual
35146566.002025-01-017736Actual
12617650.002023-04-037764Budget
37028696.002025-02-0177613Actual
32545824.002024-11-027763Actual
12837480.002023-04-037716Budget
27215366.002024-06-027746Actual
3392497.002022-08-037713Actual
413550.002022-05-037765Budget
32009907.162024-10-027728Actual
17920467.002023-09-037736Actual
31270301.262024-09-0277113Actual
14929204.002023-06-037756Actual
2156844.382023-12-0477612Actual
6624380.002022-10-037728Budget
2121009.002022-05-037714Actual
1938795.442023-10-0377511Actual
638344.002022-05-037746Actual
37418186.002025-03-037726Actual
30566446.002024-09-027716Actual
10123495.002023-02-017713Actual
23343140.122024-02-0177211Actual
7228480.002022-11-037716Budget
4249550.002022-08-037767Budget
2415100.002022-07-047773Budget
19008323.002023-10-037766Actual
2785200.002022-07-047726Budget
35443993.522025-01-017768Actual
20714190.002023-12-047773Actual
372051474.002025-03-037714Actual
1810200.002022-06-037756Budget
1526048.632023-06-0377211Actual
36996645.122025-02-0177213Actual
19333105.022023-10-0377311Actual
4983480.002022-09-037716Budget
29077581.962024-07-0377613Actual
135031458.002023-05-037713Actual
20388175.232023-11-0377411Actual
2927231.002022-07-047756Actual
9331705.002023-01-017715Actual
9252550.002023-01-017764Budget
8601380.002022-12-047766Budget
592550.002022-05-037736Budget
3956480.002022-08-037736Budget
35172302.002025-01-017746Actual
6357322.002022-10-037766Actual
15616684.002023-07-047714Actual
4701950.002022-09-037714Budget
3342790.122024-11-0277212Actual
150191155.002023-06-037717Actual
29382948.002024-08-027765Actual
2393778.002024-03-027726Actual
3955435.002022-08-037736Actual
16120751.102023-07-047728Actual
25491240.132024-04-0277611Actual
325101559.002024-11-027713Actual
65761288.982022-10-037718Actual
10122550.002023-02-017713Budget
12934550.002023-04-037736Budget
7420200.002022-11-037756Budget
1624049.702023-07-0477211Actual
30024479.492024-08-0277112Actual
2342450.762024-02-0177511Actual
1478650.002022-06-037715Budget
11958380.002023-03-037766Budget
23045333.002024-02-017766Actual
1847437.992023-09-0377112Actual
171241255.652023-08-037718Actual
330471216.002024-11-027767Actual
4903650.002022-09-037765Budget
27924966.182024-06-0277613Actual
5127280.002022-09-037746Budget
2665657.142024-05-0277612Actual
349401205.002025-01-017764Actual
7479344.002022-11-037766Actual
11426950.002023-03-037714Budget
222181264.742024-01-017718Actual
2520550.002022-07-047764Budget
14877449.002023-06-037736Actual
27653152.892024-06-0277511Actual
6203480.002022-10-037736Budget
3906079.482025-04-0377511Actual
14285203.952023-05-0377311Actual
9516200.002023-01-017726Budget
7089650.002022-11-037715Budget
4653200.002022-09-037773Budget
1763380.002022-06-037746Budget
4982430.002022-09-037716Actual
6436810.002022-10-037717Actual
5639535.002022-10-037713Actual
338821105.002024-12-037765Actual
1750359.272023-08-0377612Actual
15802359.002023-07-047716Actual
21416201.832023-12-0477411Actual
20881037.462022-06-037718Actual
2986380.002022-07-047766Budget
23910449.002024-03-027716Actual
3859480.002022-08-037716Budget
15287135.872023-06-0377311Actual
141081166.252023-05-037718Actual
327581137.002024-11-027765Actual
241061004.002024-03-027717Actual
36183846.002025-02-017765Actual
28313139.002024-07-037726Actual
38979308.212025-04-0377211Actual
269851009.002024-06-027764Actual
376221036.002025-03-037767Actual
36911620.982025-02-0177612Actual
20954111.002023-12-047726Actual
2736426.002022-07-047716Actual
2880382.002022-07-047746Actual
7326480.002022-11-037736Budget
36322415.002025-02-017746Actual
29672972.002024-08-027767Actual
1398550.002022-06-037764Budget
39299838.112025-04-0377213Actual
24140777.002024-03-027767Actual
26741718.812024-05-0277213Actual
10260100.002023-02-017773Budget
11488650.002023-03-037764Budget
5031200.002022-09-037726Budget
31692519.002024-10-027716Actual
308562229.912024-09-027718Actual
16212332.682023-07-0477111Actual
387381310.002025-04-037717Actual
1074492.002022-05-037768Actual
10632193.002023-02-017726Actual
1747220.972023-08-0377212Actual
365931011.712025-02-017768Actual
12428280.002023-04-037763Budget
27687426.302024-06-0277611Actual
9796927.002023-01-017717Actual
22720798.002024-02-017714Actual
6825380.002022-11-037763Budget
31747510.002024-10-027736Actual
20415101.822023-11-0377511Actual
25480.002022-05-037713Budget
12037750.002023-03-037717Budget
32301435.872024-10-0277112Actual
213950.002022-05-037714Budget
5887550.002022-10-037764Budget
543200.002022-05-037726Budget
4250630.002022-08-037767Actual
22160855.002024-01-017767Actual
54501154.132022-09-037718Actual
38568212.002025-04-037726Actual
9332650.002023-01-017715Budget
8542304.002022-12-047756Actual
37446599.002025-03-037736Actual
10505686.002023-02-017765Actual
19804809.002023-11-037715Actual
31178211.402024-09-0277212Actual
8679720.002022-12-047717Actual
12980385.002023-04-037746Actual
22419197.572024-01-0177411Actual
16355201.832023-07-0477611Actual
20657826.002023-12-047763Actual
6356380.002022-10-037766Budget
10729380.002023-02-017746Budget
11100280.002023-02-017728Budget
201871405.652023-11-037718Actual
313861574.002024-10-027713Actual
685243.002022-05-037756Actual
34403416.722024-12-0377311Actual
5638480.002022-10-037713Budget
2662255.022024-05-0277112Actual
9613380.002023-01-017746Budget
1641337.992023-07-0477112Actual
175601368.002023-09-037713Actual
13841116.002023-05-037726Actual
27626400.772024-06-0277411Actual
24017224.002024-03-027756Actual
3455353.002022-08-037763Actual
47001058.002022-09-037714Actual
33225807.162024-11-0277111Actual
35091405.002025-01-017716Actual
31421860.002024-10-027763Actual
181541105.652023-09-037718Actual
12429337.002023-04-037763Actual
22125960.002024-01-017717Actual
20449196.512023-11-0377611Actual
26145244.002024-05-027766Actual
16941193.002023-08-037756Actual
281931053.002024-07-037715Actual
7944353.002022-12-047763Actual
24259785.942024-03-027768Actual
14230262.472023-05-0377111Actual

Generated 2025-06-02 22:02:54.676 UTC