[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-10-037765Budget
4575302.002022-09-037763Actual
3255280.002022-07-047728Budget
6498686.002022-10-037767Actual
28073324.002024-07-037773Actual
685243.002022-05-037756Actual
382351381.002025-04-037713Actual
39006317.792025-04-0377311Actual
826850.002022-05-037717Budget
825858.002022-05-037717Actual
9331705.002023-01-017715Actual
9145100.002023-01-017773Budget
1953648.632023-10-0377612Actual
14136601.092023-05-037728Actual
18215802.612023-09-037768Actual
23257723.822024-02-017768Actual
23965382.002024-03-027736Actual
23457288.002024-02-0177611Actual
11300360.002023-03-037763Actual
26112161.002024-05-027756Actual
21744794.002024-01-017714Actual
383551556.002025-04-037714Actual
18776614.002023-10-037715Actual
24017224.002024-03-027756Actual
154961540.002023-07-047713Actual
31212812.482024-09-0277612Actual
29758907.162024-08-027728Actual
17772589.002023-09-037715Actual
9006550.002023-01-017713Budget
24669855.002024-04-027763Actual
33133916.252024-11-027728Actual
330131499.002024-11-027717Actual
33995536.002024-12-037736Actual
37828135.872025-03-0377211Actual
16648790.002023-08-037714Actual
7697650.002022-11-037718Budget
19804809.002023-11-037715Actual
32335580.562024-10-0277612Actual
1810200.002022-06-037756Budget
34430396.512024-12-0377411Actual
9067380.002023-01-017763Budget
8742550.002022-12-047767Budget
330471216.002024-11-027767Actual
10834389.002023-02-017766Actual
24226751.102024-03-027728Actual
3065909.002022-07-047717Actual
22279513.212024-01-017768Actual
5560492.002022-09-037768Actual
12037750.002023-03-037717Budget
10182312.002023-02-017763Actual
9982669.282023-01-017728Actual
28604982.922024-07-037728Actual
23817620.002024-03-027715Actual
32602365.002024-11-027773Actual
38596543.002025-04-037736Actual
38979308.212025-04-0377211Actual
6155200.002022-10-037726Budget
9253763.002023-01-017764Actual
34577211.402024-12-0377212Actual
29580464.002024-08-027766Actual
36969587.232025-02-0177113Actual
11379100.002023-03-037773Budget
9934650.002023-01-017718Budget
1014496.542022-05-037728Actual
21034218.002023-12-047756Actual
20954111.002023-12-047726Actual
22068370.002024-01-017766Actual
10309950.002023-02-017714Budget
26923361.002024-06-027773Actual
33578901.272024-11-0277613Actual
4514490.002022-09-037713Actual
25291661.702024-04-027768Actual
13417634.432023-04-037768Actual
31329696.002024-09-0277613Actual
38147681.972025-03-0377213Actual
6624380.002022-10-037728Budget
14345175.232023-05-0377611Actual
2354747.572024-02-0177612Actual
273661111.002024-06-027767Actual
3533200.002022-08-037773Budget
331671014.742024-11-027768Actual
17244230.552023-08-0377111Actual
26327907.162024-05-027728Actual
24754851.002024-04-027714Actual
364381621.002025-02-017717Actual
414667.002022-05-037765Actual
12836468.002023-04-037716Actual
20742802.002023-12-047714Actual
303801556.002024-09-027714Actual
3128617.002022-07-047767Actual
1618449.002022-06-037716Actual
8868513.212022-12-047728Actual
3127550.002022-07-047767Budget
36183846.002025-02-017765Actual
2987486.002022-07-047766Actual
25480.002022-05-037713Budget
26420351.832024-05-0277111Actual
320431058.682024-10-027768Actual
8210734.002022-12-047715Actual
6685380.002022-10-037768Budget
2496671.002024-04-027726Actual
34669613.542024-12-0377113Actual
27626400.772024-06-0277411Actual
35501665.672025-01-0177111Actual
36878100.762025-02-0177212Actual
32897364.002024-11-027746Actual
2414140.002022-07-047773Actual
14013990.002023-05-037717Actual
32393427.582024-10-0277113Actual
11852351.002023-03-037746Actual
13167784.002023-04-037717Actual
2521518.002022-07-047764Actual
4049213.002022-08-037756Actual
14822333.002023-06-037716Actual
353811826.872025-01-017718Actual
206221431.002023-12-047713Actual
2144347.572023-12-0477511Actual
28897557.152024-07-0377112Actual
58271015.002022-10-037714Actual
318891591.002024-10-027717Actual
2276530.002022-07-047713Actual
9332650.002023-01-017715Budget
12885170.002023-04-037726Actual
1715474.002022-06-037736Actual
6764644.002022-11-037713Actual
2603286.002024-05-027726Actual
31031440.132024-09-0277311Actual
17066727.002023-08-037767Actual
274521037.462024-06-027728Actual
2056561.402023-11-0377612Actual
1847437.992023-09-0377112Actual
22720798.002024-02-017714Actual
2554931.612024-04-0277112Actual
5371507.002022-09-037767Actual
37028696.002025-02-0177613Actual
9516200.002023-01-017726Budget
6824331.002022-11-037763Actual
13841116.002023-05-037726Actual
16120751.102023-07-047728Actual
34457148.632024-12-0377511Actual
34696581.962024-12-0377213Actual
5079480.002022-09-037736Budget
364731111.002025-02-017767Actual
36996645.122025-02-0177213Actual
315991337.002024-10-027715Actual
31478324.002024-10-027773Actual
6825380.002022-11-037763Budget
22392201.832024-01-0177311Actual
3532144.002022-08-037773Actual
1666161.002022-06-037726Actual
2520550.002022-07-047764Budget
31773302.002024-10-027746Actual
30566446.002024-09-027716Actual
10973650.002023-02-017767Budget
4050200.002022-08-037756Budget
12226280.002023-03-037728Budget
196271009.002023-11-037763Actual
38568212.002025-04-037726Actual
886636.002022-05-037767Actual
25787264.002024-05-027773Actual
16563873.002023-08-037763Actual
4841720.002022-09-037715Actual
354650.002022-05-037715Budget
129093.002022-06-037773Actual
1540630.552023-06-0377112Actual
20415101.822023-11-0377511Actual
21334226.302023-12-0477111Actual
8495379.002022-12-047746Actual
80701000.002022-12-047714Budget
34491609.282024-12-0377611Actual
1763380.002022-06-037746Budget
20306345.452023-11-0377111Actual
24726178.002024-04-027773Actual
1073380.002022-05-037768Budget
14637714.002023-06-037714Actual
5826950.002022-10-037714Budget
319231080.002024-10-027767Actual
10776200.002023-02-017756Budget
38541519.002025-04-037716Actual
2880578.422024-07-0377511Actual
9659159.002023-01-017756Actual
3581950.002022-08-037714Budget
16915267.002023-08-037746Actual
31270301.262024-09-0277113Actual
13597356.002023-05-037773Actual
21955121.002024-01-017726Actual
279811351.002024-07-037713Actual
2737380.002022-07-047716Budget
371201094.002025-03-037763Actual
14048866.002023-05-037767Actual
370851604.002025-03-037713Actual
37855458.212025-03-0377311Actual
2010674.002022-06-037767Actual
13381079.002022-06-037714Actual
36850379.492025-02-0177112Actual
14312149.702023-05-0377411Actual
495380.002022-05-037716Budget
35033873.002025-01-017765Actual
281011658.002024-07-037714Actual
35701445.452025-01-0177112Actual
29672972.002024-08-027767Actual
2600650.002022-07-047715Budget
23910449.002024-03-027716Actual
914494.002023-01-017773Actual
5031200.002022-09-037726Budget
9517184.002023-01-017726Actual
185641411.002023-10-037713Actual
38120506.522025-03-0377113Actual
6686573.822022-10-037768Actual
29932359.282024-08-0277411Actual
25349302.892024-04-0277111Actual
19924146.002023-11-037726Actual
7557850.002022-11-037717Budget
10368650.002023-02-017764Budget
543200.002022-05-037726Budget
21928344.002024-01-017716Actual
15232309.282023-06-0377111Actual
34403416.722024-12-0377311Actual
12980385.002023-04-037746Actual
21276614.732023-12-047768Actual
2156844.382023-12-0477612Actual
17714558.002023-09-037764Actual
20927361.002023-12-047716Actual
4189741.002022-08-037717Actual
6356380.002022-10-037766Budget
10260100.002023-02-017773Budget
28016983.002024-07-037763Actual
377421201.102025-03-037768Actual
34728669.692024-12-0377613Actual
25171818.002024-04-027767Actual
31747510.002024-10-027736Actual
337901177.002024-12-037764Actual
9983380.002023-01-017728Budget
2833620.002022-07-047736Actual
17946222.002023-09-037746Actual
35556377.362025-01-0177311Actual
18355157.152023-09-0377411Actual
6497550.002022-10-037767Budget
291341431.002024-08-027713Actual
7945380.002022-12-047763Budget
13869363.002023-05-037736Actual
14877449.002023-06-037736Actual
2277480.002022-07-047713Budget
27653152.892024-06-0277511Actual
30673221.002024-09-027756Actual
12837480.002023-04-037716Budget
5451750.002022-09-037718Budget
2662255.022024-05-0277112Actual
302601470.002024-09-027713Actual
14729728.002023-06-037715Actual

Generated 2025-06-02 19:34:50.248 UTC