[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-08-037714Budget
35091405.002025-01-017716Actual
15744547.002023-07-047765Actual
8868513.212022-12-047728Actual
269511749.002024-06-027714Actual
10369523.002023-02-017764Actual
34728669.692024-12-0377613Actual
352881296.002025-01-017717Actual
29440428.002024-08-027716Actual
22452274.172024-01-0177611Actual
25431140.122024-04-0277411Actual
30171645.122024-08-0277213Actual
388311755.662025-04-037718Actual
325101559.002024-11-027713Actual
914494.002023-01-017773Actual
302601470.002024-09-027713Actual
31031440.132024-09-0277311Actual
1339950.002022-06-037714Budget
30647312.002024-09-027746Actual
371201094.002025-03-037763Actual
12884200.002023-04-037726Budget
36268136.002025-02-017726Actual
21836757.002024-01-017715Actual
15287135.872023-06-0377311Actual
38859793.522025-04-037728Actual
19712895.002023-11-037714Actual
303801556.002024-09-027714Actual
35146566.002025-01-017736Actual
13754578.002023-05-037765Actual
37498274.002025-03-037756Actual
19420282.682023-10-0377611Actual
38541519.002025-04-037716Actual
34877377.002025-01-017773Actual
9006550.002023-01-017713Budget
31421860.002024-10-027763Actual
826850.002022-05-037717Budget
11959430.002023-03-037766Actual
21121927.002023-12-047717Actual
38270938.002025-04-037763Actual
307981004.002024-09-027767Actual
31270301.262024-09-0277113Actual
3955435.002022-08-037736Actual
7150650.002022-11-037765Budget
281011658.002024-07-037714Actual
25020204.002024-04-027746Actual
1847437.992023-09-0377112Actual
251361069.002024-04-027717Actual
24788473.002024-04-027764Actual
296371667.002024-08-027717Actual
10122550.002023-02-017713Budget
11756200.002023-03-037726Budget
331051928.392024-11-027718Actual
16648790.002023-08-037714Actual
35198197.002025-01-017756Actual
2927231.002022-07-047756Actual
1647137.992023-07-0477612Actual
13229579.002023-04-037767Actual
33280269.912024-11-0277311Actual
2337324.002022-07-047763Actual
17972159.002023-09-037756Actual
24259785.942024-03-027768Actual
21242696.552023-12-047728Actual
9390650.002023-01-017765Budget
21955121.002024-01-017726Actual
20415101.822023-11-0377511Actual
5701280.002022-10-037763Budget
330131499.002024-11-027717Actual
37177317.002025-03-037773Actual
5779182.002022-10-037773Actual
320431058.682024-10-027768Actual
3254422.302022-07-047728Actual
1154545.002022-06-037713Actual
17680821.002023-09-037714Actual
23817620.002024-03-027715Actual
262041485.002024-05-027717Actual
32602365.002024-11-027773Actual
35529306.082025-01-0177211Actual
12617650.002023-04-037764Budget
7945380.002022-12-047763Budget
171241255.652023-08-037718Actual
8600438.002022-12-047766Actual
35501665.672025-01-0177111Actual
2276530.002022-07-047713Actual
26145244.002024-05-027766Actual
22068370.002024-01-017766Actual
272550.002022-05-037764Budget
25171818.002024-04-027767Actual
32101615.662024-10-0277111Actual
273311468.002024-06-027717Actual
3779650.002022-08-037765Budget
32545824.002024-11-027763Actual
4763662.002022-09-037764Actual
3722650.002022-08-037715Budget
15232309.282023-06-0377111Actual
388931025.342025-04-037768Actual
2050726.292023-11-0377112Actual
1137890.002023-03-037773Actual
639380.002022-05-037746Budget
195931471.002023-11-037713Actual
37446599.002025-03-037736Actual
2463950.002022-07-047714Budget
30621473.002024-09-027736Actual
9389623.002023-01-017765Actual
27572231.612024-06-0277211Actual
8927384.422022-12-047768Actual
10447650.002023-02-017715Budget
7011693.002022-11-037764Actual
5700299.002022-10-037763Actual
9517184.002023-01-017726Actual
241981301.112024-03-027718Actual
6686573.822022-10-037768Actual
38120506.522025-03-0377113Actual
27653152.892024-06-0277511Actual
34290802.612024-12-037768Actual
9613380.002023-01-017746Budget
31799272.002024-10-027756Actual
21064309.002023-12-047766Actual
24399184.812024-03-0277411Actual
7326480.002022-11-037736Budget
25046154.002024-04-027756Actual
32061102.622022-07-047718Actual
290441024.082024-07-0377213Actual
284831560.002024-07-037717Actual
7745413.212022-11-037728Actual
38681459.002025-04-037766Actual
11241608.002023-03-037713Actual
20982449.002023-12-047736Actual
23137927.002024-02-017767Actual
5498634.432022-09-037728Actual
2442649.702024-03-0277511Actual
12178750.002023-03-037718Budget
2198567.762022-06-037768Actual
10309950.002023-02-017714Budget
375881353.002025-03-037717Actual
495380.002022-05-037716Budget
31058381.622024-09-0277411Actual
32129275.232024-10-0277211Actual
8023127.002022-12-047773Actual
25480.002022-05-037713Budget
31004152.892024-09-0277211Actual
2892595.442024-07-0377212Actual
8448562.002022-12-047736Actual
330471216.002024-11-027767Actual
25291661.702024-04-027768Actual
23045333.002024-02-017766Actual
23257723.822024-02-017768Actual
18182573.822023-09-037728Actual
14136601.092023-05-037728Actual
4514490.002022-09-037713Actual
11806550.002023-03-037736Budget
27806712.472024-06-0277612Actual
1478650.002022-06-037715Budget
281351026.002024-07-037764Actual
213950.002022-05-037714Budget
19333105.022023-10-0377311Actual
2451841.192024-03-0277112Actual
13357534.422023-04-037728Actual
6155200.002022-10-037726Budget
12226280.002023-03-037728Budget
8742550.002022-12-047767Budget
23991272.002024-03-027746Actual
1947820.972023-10-0377112Actual
33670935.002024-12-037763Actual
542189.002022-05-037726Actual
33940520.002024-12-037716Actual
38648266.002025-04-037756Actual
24140777.002024-03-027767Actual
9934650.002023-01-017718Budget
1632151.822023-07-0477511Actual
5451750.002022-09-037718Budget
26420351.832024-05-0277111Actual
1155480.002022-06-037713Budget
3642550.002022-08-037764Budget
29758907.162024-08-027728Actual
19839518.002023-11-037765Actual
18776614.002023-10-037715Actual
3127550.002022-07-047767Budget
39180195.442025-04-0377212Actual
3643611.002022-08-037764Actual
27134428.002024-06-027716Actual
12288380.002023-03-037768Budget
6356380.002022-10-037766Budget
7277255.002022-11-037726Actual
6297200.002022-10-037756Budget
27486737.462024-06-027768Actual
9469547.002023-01-017716Actual
5826950.002022-10-037714Budget
34491609.282024-12-0377611Actual
2603286.002024-05-027726Actual
274521037.462024-06-027728Actual
6436810.002022-10-037717Actual
14345175.232023-05-0377611Actual
2056561.402023-11-0377612Actual
2251018.842024-01-0177112Actual
349401205.002025-01-017764Actual
20777562.002023-12-047764Actual
8679720.002022-12-047717Actual
1074492.002022-05-037768Actual
10261134.002023-02-017773Actual
9717380.002023-01-017766Budget
2254363.532024-01-0177612Actual
13027281.002023-04-037756Actual
19897320.002023-11-037716Actual
38568212.002025-04-037726Actual
5173236.002022-09-037756Actual
282281031.002024-07-037765Actual
11300360.002023-03-037763Actual
9253763.002023-01-017764Actual
1212380.002022-06-037763Budget
364381621.002025-02-017717Actual
36028272.002025-02-017773Actual
7805280.002022-11-037768Budget
1667200.002022-06-037726Budget
23343140.122024-02-0177211Actual
36996645.122025-02-0177213Actual
2121009.002022-05-037714Actual
360561863.002025-02-017714Actual
29878152.892024-08-0277211Actual
3532144.002022-08-037773Actual
326301641.002024-11-027714Actual
4190650.002022-08-037717Budget
1526048.632023-06-0377211Actual
16154802.612023-07-047768Actual
33461750.772024-11-0277612Actual
16120751.102023-07-047728Actual
2557618.842024-04-0277212Actual
316341085.002024-10-027765Actual
35033873.002025-01-017765Actual
7478380.002022-11-037766Budget
6903100.002022-11-037773Budget
4111463.002022-08-037766Actual
1850762.462023-09-0377612Actual
133091166.252023-04-037718Actual
361481288.002025-02-017715Actual
32897364.002024-11-027746Actual
293471031.002024-08-027715Actual
6824331.002022-11-037763Actual
7617741.002022-11-037767Actual
27599452.902024-06-0277311Actual
2496671.002024-04-027726Actual
12100573.002023-03-037767Actual
6435650.002022-10-037717Budget
236041468.002024-03-027713Actual
28518970.002024-07-037767Actual
3392497.002022-08-037713Actual
33253328.422024-11-0277211Actual
17244230.552023-08-0377111Actual
36679322.042025-02-0177211Actual
30352338.002024-09-027773Actual
354650.002022-05-037715Budget

Generated 2025-06-02 23:35:34.745 UTC