[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326651058.002024-11-027764Actual
4701950.002022-09-037714Budget
37531446.002025-03-037766Actual
17186661.702023-08-037768Actual
1619380.002022-06-037716Budget
34696581.962024-12-0377213Actual
18656176.002023-10-037773Actual
3779650.002022-08-037765Budget
10447650.002023-02-017715Budget
32420734.602024-10-0277213Actual
33341532.682024-11-0277611Actual
6027650.002022-10-037765Budget
32453613.542024-10-0277613Actual
5126313.002022-09-037746Actual
5966650.002022-10-037715Budget
18776614.002023-10-037715Actual
348201040.002025-01-017763Actual
3128617.002022-07-047767Actual
25257661.702024-04-027728Actual
21955121.002024-01-017726Actual
10123495.002023-02-017713Actual
23137927.002024-02-017767Actual
1871358.002022-06-037766Actual
15314197.572023-06-0377411Actual
11630669.002023-03-037765Actual
39332743.372025-04-0377613Actual
18718527.002023-10-037764Actual
292541733.002024-08-027714Actual
20094990.002023-11-037717Actual
12179982.922023-03-037718Actual
3956480.002022-08-037736Budget
20129691.002023-11-037767Actual
133091166.252023-04-037718Actual
12836468.002023-04-037716Actual
262041485.002024-05-027717Actual
282281031.002024-07-037765Actual
19712895.002023-11-037714Actual
281011658.002024-07-037714Actual
25491240.132024-04-0277611Actual
18215802.612023-09-037768Actual
32156347.572024-10-0277311Actual
315061710.002024-10-027714Actual
285761861.722024-07-037718Actual
17387282.682023-08-0377611Actual
164128.002022-05-037773Actual
13230650.002023-04-037767Budget
2834550.002022-07-047736Budget
2833620.002022-07-047736Actual
330131499.002024-11-027717Actual
32923210.002024-11-027756Actual
32243484.812024-10-0277611Actual
27134428.002024-06-027716Actual
5233372.002022-09-037766Actual
18599858.002023-10-037763Actual
14136601.092023-05-037728Actual
3859480.002022-08-037716Budget
291341431.002024-08-027713Actual
12506100.002023-04-037773Budget
302601470.002024-09-027713Actual
21034218.002023-12-047756Actual
33461750.772024-11-0277612Actual
35501665.672025-01-0177111Actual
7806422.302022-11-037768Actual
360561863.002025-02-017714Actual
9468480.002023-01-017716Budget
27891929.342024-06-0277213Actual
13381079.002022-06-037714Actual
2520550.002022-07-047764Budget
3906079.482025-04-0377511Actual
9717380.002023-01-017766Budget
11488650.002023-03-037764Budget
34611719.922024-12-0377612Actual
1074492.002022-05-037768Actual
36792493.322025-02-0177611Actual
17272106.082023-08-0377211Actual
22160855.002024-01-017767Actual
10632193.002023-02-017726Actual
11959430.002023-03-037766Actual
341711039.002024-12-037767Actual
8868513.212022-12-047728Actual
21836757.002024-01-017715Actual
2342450.762024-02-0177511Actual
15174696.552023-06-037768Actual
1953648.632023-10-0377612Actual
14849162.002023-06-037726Actual
13308750.002023-04-037718Budget
110521240.502023-02-017718Actual
35762827.372025-01-0177612Actual
9193891.002023-01-017714Actual
256931310.002024-05-027713Actual
2892595.442024-07-0377212Actual
1540507.002022-06-037765Actual
16648790.002023-08-037714Actual
3454280.002022-08-037763Budget
5639535.002022-10-037713Actual
3858527.002022-08-037716Actual
10585480.002023-02-017716Budget
35231428.002025-01-017766Actual
9332650.002023-01-017715Budget
2600650.002022-07-047715Budget
35971912.002025-02-017763Actual
3780684.002022-08-037765Actual
20927361.002023-12-047716Actual
11301280.002023-03-037763Budget
7372450.002022-11-037746Actual
160921301.112023-07-047718Actual
33995536.002024-12-037736Actual
542189.002022-05-037726Actual
32843151.002024-11-027726Actual
38483958.002025-04-037765Actual
32009907.162024-10-027728Actual
236041468.002024-03-027713Actual
8541200.002022-12-047756Budget
4983480.002022-09-037716Budget
8130550.002022-12-047764Budget
12884200.002023-04-037726Budget
20881037.462022-06-037718Actual
1949793.002022-06-037717Actual
19684396.002023-11-037773Actual
27161187.002024-06-027726Actual
24049323.002024-03-027766Actual
2251018.842024-01-0177112Actual
349981178.002025-01-017715Actual
272550.002022-05-037764Budget
11567705.002023-03-037715Actual
3066850.002022-07-047717Budget
22720798.002024-02-017714Actual
297301826.872024-08-027718Actual
37828135.872025-03-0377211Actual
30976625.242024-09-0277111Actual
3342790.122024-11-0277212Actual
17595950.002023-09-037763Actual
377421201.102025-03-037768Actual
2156844.382023-12-0477612Actual
34669613.542024-12-0377113Actual
165281309.002023-08-037713Actual
21983440.002024-01-017736Actual
9795850.002023-01-017717Budget
33670935.002024-12-037763Actual
34376141.192024-12-0377211Actual
8494380.002022-12-047746Budget
34047280.002024-12-037756Actual
5079480.002022-09-037736Budget
376801814.752025-03-037718Actual
7944353.002022-12-047763Actual
11757248.002023-03-037726Actual
1838249.702023-09-0377511Actual
14013990.002023-05-037717Actual
1539550.002022-06-037765Budget
3313380.002022-07-047768Budget
375881353.002025-03-037717Actual
11900200.002023-03-037756Budget
15709644.002023-07-047715Actual
38951719.922025-04-0377111Actual
23102945.002024-02-017717Actual
11053750.002023-02-017718Budget
17920467.002023-09-037736Actual
3722650.002022-08-037715Budget
25404148.632024-04-0277311Actual
281931053.002024-07-037715Actual
36183846.002025-02-017765Actual
1666161.002022-06-037726Actual
9661123.832022-05-037718Actual
12980385.002023-04-037746Actual
19220620.792023-10-037768Actual
591558.002022-05-037736Actual
37446599.002025-03-037736Actual
1582970.002023-07-047726Actual
12695769.002023-04-037715Actual
36241536.002025-02-017716Actual
222181264.742024-01-017718Actual
14230262.472023-05-0377111Actual
31832374.002024-10-027766Actual
638344.002022-05-037746Actual
1750359.272023-08-0377612Actual
27572231.612024-06-0277211Actual
28839479.492024-07-0377611Actual
38120506.522025-03-0377113Actual
58271015.002022-10-037714Actual
18869306.002023-10-037716Actual
22337262.472024-01-0177111Actual
39180195.442025-04-0377212Actual
29382948.002024-08-027765Actual
7420200.002022-11-037756Budget
7479344.002022-11-037766Actual
31541940.002024-10-027764Actual
16683495.002023-08-037764Actual
33940520.002024-12-037716Actual
9983380.002023-01-017728Budget
1540630.552023-06-0377112Actual
1947820.972023-10-0377112Actual
10260100.002023-02-017773Budget
274521037.462024-06-027728Actual
4250630.002022-08-037767Actual
10505686.002023-02-017765Actual
318891591.002024-10-027717Actual
16741772.002023-08-037715Actual
24017224.002024-03-027756Actual
17946222.002023-09-037746Actual
279811351.002024-07-037713Actual
9660200.002023-01-017756Budget
33967126.002024-12-037726Actual
38648266.002025-04-037756Actual
1624049.702023-07-0477211Actual
1014496.542022-05-037728Actual
5030170.002022-09-037726Actual
15909245.002023-07-047756Actual
8742550.002022-12-047767Budget
37882408.212025-03-0377411Actual
34577211.402024-12-0377212Actual
2434597.572024-03-0277211Actual
14962293.002023-06-037766Actual
18355157.152023-09-0377411Actual
30673221.002024-09-027756Actual
365312023.852025-02-017718Actual
26475193.322024-05-0277311Actual
38147681.972025-03-0377213Actual
18182573.822023-09-037728Actual
9566550.002023-01-017736Actual
3721667.002022-08-037715Actual
8601380.002022-12-047766Budget
33133916.252024-11-027728Actual
2665657.142024-05-0277612Actual
349401205.002025-01-017764Actual
14764513.002023-06-037765Actual
307981004.002024-09-027767Actual
30884785.942024-09-027728Actual
19839518.002023-11-037765Actual
7373380.002022-11-037746Budget
24754851.002024-04-027714Actual
2463950.002022-07-047714Budget
21716185.002024-01-017773Actual
30647312.002024-09-027746Actual
20954111.002023-12-047726Actual
29966493.322024-08-0277611Actual
37391461.002025-03-037716Actual
24372139.062024-03-0277311Actual
14345175.232023-05-0377611Actual
29077581.962024-07-0377613Actual
165100.002022-05-037773Budget
26448136.932024-05-0277211Actual
364731111.002025-02-017767Actual
17865432.002023-09-037716Actual
175601368.002023-09-037713Actual
8023127.002022-12-047773Actual
22813690.002024-02-017715Actual
263601022.312024-05-027768Actual
22755489.002024-02-017764Actual
27544698.642024-06-0277111Actual
16034900.002023-07-047767Actual

Generated 2025-06-02 18:02:01.694 UTC