[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25787264.002024-05-027773Actual
18896154.002023-10-037726Actual
30024479.492024-08-0277112Actual
7149686.002022-11-037765Actual
34079362.002024-12-037766Actual
268311242.002024-06-027713Actual
5887550.002022-10-037764Budget
26475193.322024-05-0277311Actual
21416201.832023-12-0477411Actual
19065940.002023-10-037717Actual
10308910.002023-02-017714Actual
10633200.002023-02-017726Budget
2254363.532024-01-0177612Actual
7420200.002022-11-037756Budget
304151216.002024-09-027764Actual
34696581.962024-12-0377213Actual
315991337.002024-10-027715Actual
1477793.002022-06-037715Actual
6107480.002022-10-037716Budget
1750359.272023-08-0377612Actual
1619380.002022-06-037716Budget
5233372.002022-09-037766Actual
326301641.002024-11-027714Actual
256931310.002024-05-027713Actual
591558.002022-05-037736Actual
4436620.792022-08-037768Actual
10044628.372023-01-017768Actual
686200.002022-05-037756Budget
29521336.002024-08-027746Actual
20215851.102023-11-037728Actual
360901240.002025-02-017764Actual
29226372.002024-08-027773Actual
494426.002022-05-037716Actual
3314507.152022-07-047768Actual
196271009.002023-11-037763Actual
23965382.002024-03-027736Actual
274521037.462024-06-027728Actual
32843151.002024-11-027726Actual
28286556.002024-07-037716Actual
297921002.612024-08-027768Actual
20306345.452023-11-0377111Actual
372981337.002025-03-037715Actual
15802359.002023-07-047716Actual
181541105.652023-09-037718Actual
387381310.002025-04-037717Actual
11959430.002023-03-037766Actual
31297581.962024-09-0277213Actual
32210152.892024-10-0277511Actual
3393480.002022-08-037713Budget
31719146.002024-10-027726Actual
27161187.002024-06-027726Actual
2354747.572024-02-0177612Actual
34877377.002025-01-017773Actual
13168750.002023-04-037717Budget
11300360.002023-03-037763Actual
268661033.002024-06-027763Actual
35231428.002025-01-017766Actual
361481288.002025-02-017715Actual
3066850.002022-07-047717Budget
35409935.952025-01-017728Actual
25431140.122024-04-0277411Actual
292891009.002024-08-027764Actual
35118183.002025-01-017726Actual
10729380.002023-02-017746Budget
3859480.002022-08-037716Budget
307981004.002024-09-027767Actual
32183340.132024-10-0277411Actual
9389623.002023-01-017765Actual
29966493.322024-08-0277611Actual
20777562.002023-12-047764Actual
13357534.422023-04-037728Actual
19278302.892023-10-0377111Actual
28839479.492024-07-0377611Actual
27864348.632024-06-0277113Actual
15909245.002023-07-047756Actual
8601380.002022-12-047766Budget
262041485.002024-05-027717Actual
12885170.002023-04-037726Actual
17387282.682023-08-0377611Actual
11899159.002023-03-037756Actual
170311004.002023-08-037717Actual
2457744.382024-03-0277612Actual
17244230.552023-08-0377111Actual
2121009.002022-05-037714Actual
25257661.702024-04-027728Actual
1838249.702023-09-0377511Actual
34669613.542024-12-0377113Actual
20714190.002023-12-047773Actual
28016983.002024-07-037763Actual
20835709.002023-12-047715Actual
14170716.252023-05-037768Actual
3254422.302022-07-047728Actual
8130550.002022-12-047764Budget
330131499.002024-11-027717Actual
7228480.002022-11-037716Budget
32009907.162024-10-027728Actual
8928280.002022-12-047768Budget
8447480.002022-12-047736Budget
336351517.002024-12-037713Actual
269851009.002024-06-027764Actual
30976625.242024-09-0277111Actual
35556377.362025-01-0177311Actual
315061710.002024-10-027714Actual
18950236.002023-10-037746Actual
13597356.002023-05-037773Actual
38773910.002025-04-037767Actual
16861121.002023-08-037726Actual
12837480.002023-04-037716Budget
2197380.002022-06-037768Budget
18416188.002023-09-0377611Actual
9390650.002023-01-017765Budget
27653152.892024-06-0277511Actual
272550.002022-05-037764Budget
17152534.422023-08-037728Actual
24535.002022-05-037713Actual
22337262.472024-01-0177111Actual
21156792.002023-12-047767Actual
7478380.002022-11-037766Budget
7419176.002022-11-037756Actual
12099650.002023-03-037767Budget
9066349.002023-01-017763Actual
19360144.382023-10-0377411Actual
33519441.612024-11-0277113Actual
23315264.592024-02-0177111Actual
28073324.002024-07-037773Actual
145181209.002023-06-037713Actual
171241255.652023-08-037718Actual
34549527.362024-12-0377112Actual
5639535.002022-10-037713Actual
11101513.212023-02-017728Actual
31031440.132024-09-0277311Actual
20927361.002023-12-047716Actual
1810200.002022-06-037756Budget
10368650.002023-02-017764Budget
2599648.002022-07-047715Actual
27745585.882024-06-0277112Actual
342571102.622024-12-037728Actual
8820650.002022-12-047718Budget
19978246.002023-11-037746Actual
5031200.002022-09-037726Budget
10682579.002023-02-017736Actual
19220620.792023-10-037768Actual
3005297.572024-08-0277212Actual
38951719.922025-04-0377111Actual
20388175.232023-11-0377411Actual
2277480.002022-07-047713Budget
8209650.002022-12-047715Budget
9660200.002023-01-017756Budget
8600438.002022-12-047766Actual
18182573.822023-09-037728Actual
165100.002022-05-037773Budget
1582970.002023-07-047726Actual
3342790.122024-11-0277212Actual
273661111.002024-06-027767Actual
4376688.972022-08-037728Actual
285761861.722024-07-037718Actual
10834389.002023-02-017766Actual
12037750.002023-03-037717Budget
35729201.832025-01-0177212Actual
2009550.002022-06-037767Budget
30203696.002024-08-0277613Actual
27626400.772024-06-0277411Actual
29905422.042024-08-0277311Actual
191581514.752023-10-037718Actual
13754578.002023-05-037765Actual
38648266.002025-04-037756Actual
353691.002022-05-037715Actual
23759562.002024-03-027764Actual
3533200.002022-08-037773Budget
16683495.002023-08-037764Actual
9468480.002023-01-017716Budget
12506100.002023-04-037773Budget
38270938.002025-04-037763Actual
10447650.002023-02-017715Budget
21121927.002023-12-047717Actual
32602365.002024-11-027773Actual
241981301.112024-03-027718Actual
2520550.002022-07-047764Budget
11853380.002023-03-037746Budget
4983480.002022-09-037716Budget
36381347.002025-02-017766Actual
21389184.812023-12-0477311Actual
1399594.002022-06-037764Actual
8927384.422022-12-047768Actual
286381022.312024-07-037768Actual
337901177.002024-12-037764Actual
22720798.002024-02-017714Actual
18869306.002023-10-037716Actual
36679322.042025-02-0177211Actual
38541519.002025-04-037716Actual
7089650.002022-11-037715Budget
19420282.682023-10-0377611Actual
9855550.002023-01-017767Budget
495380.002022-05-037716Budget
2153541.192023-12-0477112Actual
826850.002022-05-037717Budget
24049323.002024-03-027766Actual
19008323.002023-10-037766Actual
2987486.002022-07-047766Actual
12884200.002023-04-037726Budget
31692519.002024-10-027716Actual
12696650.002023-04-037715Budget
5127280.002022-09-037746Budget
33461750.772024-11-0277612Actual
65761288.982022-10-037718Actual
372051474.002025-03-037714Actual
7326480.002022-11-037736Budget
3065909.002022-07-047717Actual
24939333.002024-04-027716Actual
5173236.002022-09-037756Actual
31150546.512024-09-0277112Actual
7277255.002022-11-037726Actual
9934650.002023-01-017718Budget
6825380.002022-11-037763Budget
3790979.482025-03-0377511Actual
22905337.002024-02-017716Actual
638344.002022-05-037746Actual
13229579.002023-04-037767Actual
33253328.422024-11-0277211Actual
24399184.812024-03-0277411Actual
17272106.082023-08-0377211Actual
270431145.002024-06-027715Actual
23223578.362024-02-017728Actual
28724209.272024-07-0377211Actual
34021357.002024-12-037746Actual
5965734.002022-10-037715Actual
12178750.002023-03-037718Budget
21870502.002024-01-017765Actual
3642550.002022-08-037764Budget
28313139.002024-07-037726Actual
25079378.002024-04-027766Actual
25491240.132024-04-0277611Actual
337551522.002024-12-037714Actual
33670935.002024-12-037763Actual
320431058.682024-10-027768Actual
35643485.872025-01-0177611Actual
14285203.952023-05-0377311Actual
30647312.002024-09-027746Actual
3127550.002022-07-047767Budget
2652936.932024-05-0277511Actual
3392497.002022-08-037713Actual
1949793.002022-06-037717Actual
36028272.002025-02-017773Actual
2089650.002022-06-037718Budget
5779182.002022-10-037773Actual
1716550.002022-06-037736Budget
18355157.152023-09-0377411Actual
341711039.002024-12-037767Actual
15744547.002023-07-047765Actual
2833620.002022-07-047736Actual

Generated 2025-06-02 07:27:09.508 UTC