[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349401205.002025-01-017764Actual
30171645.122024-08-0277213Actual
262041485.002024-05-027717Actual
17299157.152023-08-0377311Actual
11959430.002023-03-037766Actual
39299838.112025-04-0377213Actual
4190650.002022-08-037717Budget
38270938.002025-04-037763Actual
5826950.002022-10-037714Budget
591558.002022-05-037736Actual
2892595.442024-07-0377212Actual
18004363.002023-09-037766Actual
37942575.242025-03-0377611Actual
9716372.002023-01-017766Actual
34611719.922024-12-0377612Actual
36760148.632025-02-0177511Actual
15802359.002023-07-047716Actual
12885170.002023-04-037726Actual
20835709.002023-12-047715Actual
21242696.552023-12-047728Actual
84380.002022-05-037763Budget
10974756.002023-02-017767Actual
21716185.002024-01-017773Actual
5638480.002022-10-037713Budget
2986380.002022-07-047766Budget
29169954.002024-08-027763Actual
1137890.002023-03-037773Actual
281931053.002024-07-037715Actual
35729201.832025-01-0177212Actual
8130550.002022-12-047764Budget
12429337.002023-04-037763Actual
304731122.002024-09-027715Actual
2337324.002022-07-047763Actual
35762827.372025-01-0177612Actual
27486737.462024-06-027768Actual
371201094.002025-03-037763Actual
7325527.002022-11-037736Actual
31832374.002024-10-027766Actual
7945380.002022-12-047763Budget
1526048.632023-06-0377211Actual
23696189.002024-03-027773Actual
354650.002022-05-037715Budget
17972159.002023-09-037756Actual
22279513.212024-01-017768Actual
69501039.002022-11-037714Actual
14170716.252023-05-037768Actual
7478380.002022-11-037766Budget
375881353.002025-03-037717Actual
2657550.002022-07-047765Budget
10123495.002023-02-017713Actual
256931310.002024-05-027713Actual
7010550.002022-11-037764Budget
14609169.002023-06-037773Actual
30566446.002024-09-027716Actual
6765550.002022-11-037713Budget
291341431.002024-08-027713Actual
383901009.002025-04-037764Actual
9795850.002023-01-017717Budget
20881037.462022-06-037718Actual
33341532.682024-11-0277611Actual
347851455.002025-01-017713Actual
29905422.042024-08-0277311Actual
281351026.002024-07-037764Actual
29932359.282024-08-0277411Actual
23343140.122024-02-0177211Actual
26741718.812024-05-0277213Actual
22419197.572024-01-0177411Actual
292891009.002024-08-027764Actual
12981380.002023-04-037746Budget
32009907.162024-10-027728Actual
8210734.002022-12-047715Actual
15942281.002023-07-047766Actual
36878100.762025-02-0177212Actual
58271015.002022-10-037714Actual
28518970.002024-07-037767Actual
3955435.002022-08-037736Actual
13538970.002023-05-037763Actual
35971912.002025-02-017763Actual
26714301.262024-05-0277113Actual
216251184.002024-01-017713Actual
1014496.542022-05-037728Actual
25079378.002024-04-027766Actual
1809177.002022-06-037756Actual
21983440.002024-01-017736Actual
11240550.002023-03-037713Budget
13417634.432023-04-037768Actual
2197380.002022-06-037768Budget
353811826.872025-01-017718Actual
20306345.452023-11-0377111Actual
11488650.002023-03-037764Budget
338821105.002024-12-037765Actual
11053750.002023-02-017718Budget
35701445.452025-01-0177112Actual
14312149.702023-05-0377411Actual
15054855.002023-06-037767Actual
12287513.212023-03-037768Actual
2554931.612024-04-0277112Actual
7885520.002022-12-047713Actual
35529306.082025-01-0177211Actual
327231157.002024-11-027715Actual
318891591.002024-10-027717Actual
5311655.002022-09-037717Actual
38028105.022025-03-0377212Actual
165100.002022-05-037773Budget
914494.002023-01-017773Actual
2520550.002022-07-047764Budget
25787264.002024-05-027773Actual
297921002.612024-08-027768Actual
349051571.002025-01-017714Actual
24939333.002024-04-027716Actual
11900200.002023-03-037756Budget
326301641.002024-11-027714Actual
19746468.002023-11-037764Actual
3956480.002022-08-037736Budget
14877449.002023-06-037736Actual
15651579.002023-07-047764Actual
3581950.002022-08-037714Budget
7372450.002022-11-037746Actual
5451750.002022-09-037718Budget
17186661.702023-08-037768Actual
3780684.002022-08-037765Actual
12227425.332023-03-037728Actual
19278302.892023-10-0377111Actual
342571102.622024-12-037728Actual
8495379.002022-12-047746Actual
5560492.002022-09-037768Actual
13357534.422023-04-037728Actual
2603286.002024-05-027726Actual
12099650.002023-03-037767Budget
20215851.102023-11-037728Actual
11853380.002023-03-037746Budget
33280269.912024-11-0277311Actual
2560843.312024-04-0277612Actual
1850762.462023-09-0377612Actual
36028272.002025-02-017773Actual
313861574.002024-10-027713Actual
7011693.002022-11-037764Actual
13230650.002023-04-037767Budget
10632193.002023-02-017726Actual
34577211.402024-12-0377212Actual
39152469.922025-04-0377112Actual
29467144.002024-08-027726Actual
6625546.552022-10-037728Actual
154961540.002023-07-047713Actual
14849162.002023-06-037726Actual
7149686.002022-11-037765Actual
309181146.562024-09-027768Actual
21955121.002024-01-017726Actual
4574280.002022-09-037763Budget
32923210.002024-11-027756Actual
9856491.002023-01-017767Actual
99351166.252023-01-017718Actual
23397197.572024-02-0177411Actual
4376688.972022-08-037728Actual
32816504.002024-11-027716Actual
20037308.002023-11-037766Actual
413550.002022-05-037765Budget
25257661.702024-04-027728Actual
30884785.942024-09-027728Actual
206221431.002023-12-047713Actual
18061940.002023-09-037717Actual
33307275.232024-11-0277411Actual
19186826.852023-10-037728Actual
30647312.002024-09-027746Actual
11852351.002023-03-037746Actual
114271049.002023-03-037714Actual
11567705.002023-03-037715Actual
6155200.002022-10-037726Budget
17066727.002023-08-037767Actual
23457288.002024-02-0177611Actual
213950.002022-05-037714Budget
17920467.002023-09-037736Actual
1763380.002022-06-037746Budget
1440331.612023-05-0377112Actual
18976137.002023-10-037756Actual
286381022.312024-07-037768Actual
4982430.002022-09-037716Actual
34047280.002024-12-037756Actual
3906079.482025-04-0377511Actual
388311755.662025-04-037718Actual
21064309.002023-12-047766Actual
1666161.002022-06-037726Actual
1543955.022023-06-0377612Actual
175601368.002023-09-037713Actual
23257723.822024-02-017768Actual
17272106.082023-08-0377211Actual
32545824.002024-11-027763Actual
25910825.002024-05-027715Actual
37177317.002025-03-037773Actual
1073380.002022-05-037768Budget
222181264.742024-01-017718Actual
35880696.002025-01-0177613Actual
8542304.002022-12-047756Actual
4762550.002022-09-037764Budget
28604982.922024-07-037728Actual
2442649.702024-03-0277511Actual
11629550.002023-03-037765Budget
38622299.002025-04-037746Actual
17152534.422023-08-037728Actual
145181209.002023-06-037713Actual
9468480.002023-01-017716Budget
32335580.562024-10-0277612Actual
23910449.002024-03-027716Actual
7944353.002022-12-047763Actual
320431058.682024-10-027768Actual
85346.002022-05-037763Actual
29758907.162024-08-027728Actual
19897320.002023-11-037716Actual
292541733.002024-08-027714Actual
7373380.002022-11-037746Budget
23045333.002024-02-017766Actual
10584468.002023-02-017716Actual
30673221.002024-09-027756Actual
32061102.622022-07-047718Actual
159991004.002023-07-047717Actual
1847437.992023-09-0377112Actual
22452274.172024-01-0177611Actual
21276614.732023-12-047768Actual
13167784.002023-04-037717Actual
21334226.302023-12-0477111Actual
20657826.002023-12-047763Actual
21744794.002024-01-017714Actual
11300360.002023-03-037763Actual
360901240.002025-02-017764Actual
13088389.002023-04-037766Actual
21008302.002023-12-047746Actual
263601022.312024-05-027768Actual
32602365.002024-11-027773Actual
3392497.002022-08-037713Actual
2881380.002022-07-047746Budget
19839518.002023-11-037765Actual
19008323.002023-10-037766Actual
35643485.872025-01-0177611Actual
384481011.002025-04-037715Actual
10043280.002023-01-017768Budget
24017224.002024-03-027756Actual
24140777.002024-03-027767Actual
22960490.002024-02-017736Actual
18215802.612023-09-037768Actual
1212380.002022-06-037763Budget
2736426.002022-07-047716Actual
20714190.002023-12-047773Actual
16355201.832023-07-0477611Actual
1947820.972023-10-0377112Actual
1074492.002022-05-037768Actual
12038662.002023-03-037717Actual
19804809.002023-11-037715Actual
33727361.002024-12-037773Actual
18776614.002023-10-037715Actual
2089650.002022-06-037718Budget

Generated 2025-06-02 11:12:01.590 UTC