[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1762450.002022-06-037746Actual
13357534.422023-04-037728Actual
371201094.002025-03-037763Actual
18273264.592023-09-0377111Actual
25491240.132024-04-0277611Actual
4762550.002022-09-037764Budget
10914855.002023-02-017717Actual
36296589.002025-02-017736Actual
360901240.002025-02-017764Actual
1015280.002022-05-037728Budget
25404148.632024-04-0277311Actual
2254363.532024-01-0177612Actual
387381310.002025-04-037717Actual
36878100.762025-02-0177212Actual
388311755.662025-04-037718Actual
23965382.002024-03-027736Actual
24754851.002024-04-027714Actual
38681459.002025-04-037766Actual
10835380.002023-02-017766Budget
11162502.612023-02-017768Actual
29850673.112024-08-0277111Actual
22068370.002024-01-017766Actual
372051474.002025-03-037714Actual
3642550.002022-08-037764Budget
8820650.002022-12-047718Budget
22635900.002024-02-017763Actual
885550.002022-05-037767Budget
8869380.002022-12-047728Budget
22337262.472024-01-0177111Actual
35529306.082025-01-0177211Actual
23223578.362024-02-017728Actual
2665657.142024-05-0277612Actual
308562229.912024-09-027718Actual
376221036.002025-03-037767Actual
24535.002022-05-037713Actual
3580970.002022-08-037714Actual
7806422.302022-11-037768Actual
19924146.002023-11-037726Actual
6765550.002022-11-037713Budget
33967126.002024-12-037726Actual
24317249.702024-03-0277111Actual
2198567.762022-06-037768Actual
330131499.002024-11-027717Actual
17244230.552023-08-0377111Actual
38000386.942025-03-0377112Actual
38028105.022025-03-0377212Actual
26923361.002024-06-027773Actual
37531446.002025-03-037766Actual
12980385.002023-04-037746Actual
1716550.002022-06-037736Budget
88211011.712022-12-047718Actual
7558963.002022-11-037717Actual
39180195.442025-04-0377212Actual
3790979.482025-03-0377511Actual
16294177.362023-07-0477411Actual
11853380.002023-03-037746Budget
376801814.752025-03-037718Actual
15140540.492023-06-037728Actual
37942575.242025-03-0377611Actual
2144347.572023-12-0477511Actual
2600650.002022-07-047715Budget
17807655.002023-09-037765Actual
30673221.002024-09-027756Actual
25910825.002024-05-027715Actual
31092517.792024-09-0277611Actual
17595950.002023-09-037763Actual
34079362.002024-12-037766Actual
20388175.232023-11-0377411Actual
10505686.002023-02-017765Actual
13418380.002023-04-037768Budget
31178211.402024-09-0277212Actual
34491609.282024-12-0377611Actual
9390650.002023-01-017765Budget
3392497.002022-08-037713Actual
10776200.002023-02-017756Budget
34290802.612024-12-037768Actual
22813690.002024-02-017715Actual
25787264.002024-05-027773Actual
2251018.842024-01-0177112Actual
114271049.002023-03-037714Actual
35033873.002025-01-017765Actual
22692342.002024-02-017773Actual
85346.002022-05-037763Actual
354650.002022-05-037715Budget
296371667.002024-08-027717Actual
21242696.552023-12-047728Actual
11709515.002023-03-037716Actual
22960490.002024-02-017736Actual
27241204.002024-06-027756Actual
29966493.322024-08-0277611Actual
2454511.402024-03-0277212Actual
342291631.412024-12-037718Actual
18416188.002023-09-0377611Actual
17772589.002023-09-037715Actual
18869306.002023-10-037716Actual
6824331.002022-11-037763Actual
17652189.002023-09-037773Actual
2785200.002022-07-047726Budget
13381079.002022-06-037714Actual
495380.002022-05-037716Budget
196271009.002023-11-037763Actual
19420282.682023-10-0377611Actual
22160855.002024-01-017767Actual
3780684.002022-08-037765Actual
9855550.002023-01-017767Budget
36268136.002025-02-017726Actual
1543955.022023-06-0377612Actual
26005260.002024-05-027716Actual
32453613.542024-10-0277613Actual
5030170.002022-09-037726Actual
191581514.752023-10-037718Actual
6107480.002022-10-037716Budget
1137890.002023-03-037773Actual
32243484.812024-10-0277611Actual
13754578.002023-05-037765Actual
29495538.002024-08-027736Actual
7277255.002022-11-037726Actual
2880382.002022-07-047746Actual
11101513.212023-02-017728Actual
2393778.002024-03-027726Actual
7149686.002022-11-037765Actual
17387282.682023-08-0377611Actual
14170716.252023-05-037768Actual
27626400.772024-06-0277411Actual
11899159.002023-03-037756Actual
28367375.002024-07-037746Actual
16620352.002023-08-037773Actual
21334226.302023-12-0477111Actual
10632193.002023-02-017726Actual
274521037.462024-06-027728Actual
2136578.362022-06-037728Actual
7325527.002022-11-037736Actual
5965734.002022-10-037715Actual
29580464.002024-08-027766Actual
19978246.002023-11-037746Actual
33133916.252024-11-027728Actual
370851604.002025-03-037713Actual
2496671.002024-04-027726Actual
11756200.002023-03-037726Budget
7011693.002022-11-037764Actual
6204562.002022-10-037736Actual
1212380.002022-06-037763Budget
1154545.002022-06-037713Actual
18599858.002023-10-037763Actual
36559875.342025-02-017728Actual
5887550.002022-10-037764Budget
12836468.002023-04-037716Actual
34348799.712024-12-0377111Actual
1399594.002022-06-037764Actual
252291351.112024-04-027718Actual
35556377.362025-01-0177311Actual
341711039.002024-12-037767Actual
36911620.982025-02-0177612Actual
3255280.002022-07-047728Budget
12227425.332023-03-037728Actual
315061710.002024-10-027714Actual
15531891.002023-07-047763Actual
35091405.002025-01-017716Actual
11426950.002023-03-037714Budget
5232380.002022-09-037766Budget
27274433.002024-06-027766Actual
12837480.002023-04-037716Budget
8272630.002022-12-047765Actual
33519441.612024-11-0277113Actual
22009318.002024-01-017746Actual
11161380.002023-02-017768Budget
273661111.002024-06-027767Actual
213950.002022-05-037714Budget
364731111.002025-02-017767Actual
27806712.472024-06-0277612Actual
241981301.112024-03-027718Actual
5080495.002022-09-037736Actual
33280269.912024-11-0277311Actual
31773302.002024-10-027746Actual
4763662.002022-09-037764Actual
9145100.002023-01-017773Budget
91921000.002023-01-017714Budget
8131636.002022-12-047764Actual
414667.002022-05-037765Actual
31297581.962024-09-0277213Actual
32301435.872024-10-0277112Actual
272550.002022-05-037764Budget
11100280.002023-02-017728Budget
5174200.002022-09-037756Budget
21034218.002023-12-047756Actual
10584468.002023-02-017716Actual
8271650.002022-12-047765Budget
375881353.002025-03-037717Actual
9796927.002023-01-017717Actual
3721667.002022-08-037715Actual
8928280.002022-12-047768Budget
7326480.002022-11-037736Budget
35409935.952025-01-017728Actual
6154220.002022-10-037726Actual
5639535.002022-10-037713Actual
10681550.002023-02-017736Budget
307981004.002024-09-027767Actual
4841720.002022-09-037715Actual
37028696.002025-02-0177613Actual
10368650.002023-02-017764Budget
290441024.082024-07-0377213Actual
1949793.002022-06-037717Actual
28341610.002024-07-037736Actual
32545824.002024-11-027763Actual
319231080.002024-10-027767Actual
2033486.932023-11-0377211Actual
16154802.612023-07-047768Actual
31421860.002024-10-027763Actual
1291100.002022-06-037773Budget
23315264.592024-02-0177111Actual
12981380.002023-04-037746Budget
26327907.162024-05-027728Actual
26714301.262024-05-0277113Actual
17680821.002023-09-037714Actual
16120751.102023-07-047728Actual
21008302.002023-12-047746Actual
24372139.062024-03-0277311Actual
22986204.002024-02-017746Actual
39152469.922025-04-0377112Actual
17865432.002023-09-037716Actual
1947820.972023-10-0377112Actual
4049213.002022-08-037756Actual
327231157.002024-11-027715Actual
21716185.002024-01-017773Actual
349401205.002025-01-017764Actual
145181209.002023-06-037713Actual
11488650.002023-03-037764Budget
10729380.002023-02-017746Budget
3393480.002022-08-037713Budget
36381347.002025-02-017766Actual
25431140.122024-04-0277411Actual
32897364.002024-11-027746Actual
4328945.042022-08-037718Actual
22246716.252024-01-017728Actual
18950236.002023-10-037746Actual
23045333.002024-02-017766Actual
341361652.002024-12-037717Actual
23457288.002024-02-0177611Actual
8868513.212022-12-047728Actual
38120506.522025-03-0377113Actual
7805280.002022-11-037768Budget
3066850.002022-07-047717Budget
9716372.002023-01-017766Actual
26060357.002024-05-027736Actual
20954111.002023-12-047726Actual
34728669.692024-12-0377613Actual
2197380.002022-06-037768Budget
1830148.632023-09-0377211Actual
686200.002022-05-037756Budget
10728372.002023-02-017746Actual

Generated 2025-06-02 11:09:49.288 UTC