[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13167784.002023-04-037717Actual
38622299.002025-04-037746Actual
372051474.002025-03-037714Actual
6577750.002022-10-037718Budget
24788473.002024-04-027764Actual
4049213.002022-08-037756Actual
31178211.402024-09-0277212Actual
1750359.272023-08-0377612Actual
7372450.002022-11-037746Actual
39180195.442025-04-0377212Actual
17807655.002023-09-037765Actual
1850762.462023-09-0377612Actual
10447650.002023-02-017715Budget
11161380.002023-02-017768Budget
30295869.002024-09-027763Actual
284831560.002024-07-037717Actual
165281309.002023-08-037713Actual
11757248.002023-03-037726Actual
13869363.002023-05-037736Actual
8447480.002022-12-047736Budget
28286556.002024-07-037716Actual
2600650.002022-07-047715Budget
31832374.002024-10-027766Actual
15883246.002023-07-047746Actual
5233372.002022-09-037766Actual
32101615.662024-10-0277111Actual
262041485.002024-05-027717Actual
24939333.002024-04-027716Actual
9067380.002023-01-017763Budget
133091166.252023-04-037718Actual
16776689.002023-08-037765Actual
34669613.542024-12-0377113Actual
297301826.872024-08-027718Actual
6625546.552022-10-037728Actual
33940520.002024-12-037716Actual
384481011.002025-04-037715Actual
18096691.002023-09-037767Actual
12100573.002023-03-037767Actual
291341431.002024-08-027713Actual
37800580.562025-03-0377111Actual
18004363.002023-09-037766Actual
31692519.002024-10-027716Actual
1938795.442023-10-0377511Actual
18215802.612023-09-037768Actual
26923361.002024-06-027773Actual
21362152.892023-12-0477211Actual
38270938.002025-04-037763Actual
6250372.002022-10-037746Actual
270431145.002024-06-027715Actual
34877377.002025-01-017773Actual
12981380.002023-04-037746Budget
304731122.002024-09-027715Actual
34728669.692024-12-0377613Actual
3254422.302022-07-047728Actual
34376141.192024-12-0377211Actual
36969587.232025-02-0177113Actual
6764644.002022-11-037713Actual
388311755.662025-04-037718Actual
31150546.512024-09-0277112Actual
1947820.972023-10-0377112Actual
37472333.002025-03-037746Actual
353231111.002025-01-017767Actual
13921222.002023-05-037756Actual
11240550.002023-03-037713Budget
4110380.002022-08-037766Budget
23102945.002024-02-017717Actual
2251018.842024-01-0177112Actual
8600438.002022-12-047766Actual
353691.002022-05-037715Actual
19420282.682023-10-0377611Actual
38327245.002025-04-037773Actual
2454511.402024-03-0277212Actual
30621473.002024-09-027736Actual
10369523.002023-02-017764Actual
3207650.002022-07-047718Budget
377081157.162025-03-037728Actual
31212812.482024-09-0277612Actual
6154220.002022-10-037726Actual
38859793.522025-04-037728Actual
25431140.122024-04-0277411Actual
22813690.002024-02-017715Actual
31719146.002024-10-027726Actual
11301280.002023-03-037763Budget
22009318.002024-01-017746Actual
3956480.002022-08-037736Budget
8601380.002022-12-047766Budget
12226280.002023-03-037728Budget
12617650.002023-04-037764Budget
281931053.002024-07-037715Actual
3858527.002022-08-037716Actual
27189561.002024-06-027736Actual
16941193.002023-08-037756Actual
17652189.002023-09-037773Actual
1838249.702023-09-0377511Actual
7944353.002022-12-047763Actual
2737380.002022-07-047716Budget
9661123.832022-05-037718Actual
37855458.212025-03-0377311Actual
14877449.002023-06-037736Actual
308562229.912024-09-027718Actual
361481288.002025-02-017715Actual
8495379.002022-12-047746Actual
24726178.002024-04-027773Actual
24259785.942024-03-027768Actual
5559380.002022-09-037768Budget
10914855.002023-02-017717Actual
30593193.002024-09-027726Actual
17595950.002023-09-037763Actual
3533200.002022-08-037773Budget
4376688.972022-08-037728Actual
5312650.002022-09-037717Budget
36651784.822025-02-0177111Actual
1478650.002022-06-037715Budget
29169954.002024-08-027763Actual
18976137.002023-10-037756Actual
10308910.002023-02-017714Actual
377421201.102025-03-037768Actual
24621079.002022-07-047714Actual
226001350.002024-02-017713Actual
19360144.382023-10-0377411Actual
29382948.002024-08-027765Actual
35231428.002025-01-017766Actual
15588272.002023-07-047773Actual
22635900.002024-02-017763Actual
2736426.002022-07-047716Actual
342571102.622024-12-037728Actual
8927384.422022-12-047768Actual
6435650.002022-10-037717Budget
7325527.002022-11-037736Actual
2833620.002022-07-047736Actual
10834389.002023-02-017766Actual
1715474.002022-06-037736Actual
10682579.002023-02-017736Actual
34403416.722024-12-0377311Actual
17244230.552023-08-0377111Actual
4841720.002022-09-037715Actual
4575302.002022-09-037763Actual
2198567.762022-06-037768Actual
7617741.002022-11-037767Actual
20248892.012023-11-037768Actual
36183846.002025-02-017765Actual
80711123.002022-12-047714Actual
7228480.002022-11-037716Budget
20777562.002023-12-047764Actual
160921301.112023-07-047718Actual
16974320.002023-08-037766Actual
6436810.002022-10-037717Actual
2657550.002022-07-047765Budget
2277480.002022-07-047713Budget
14230262.472023-05-0377111Actual
36028272.002025-02-017773Actual
29521336.002024-08-027746Actual
4003280.002022-08-037746Budget
307631323.002024-09-027717Actual
9565480.002023-01-017736Budget
8398200.002022-12-047726Budget
15616684.002023-07-047714Actual
372981337.002025-03-037715Actual
25787264.002024-05-027773Actual
8022100.002022-12-047773Budget
303801556.002024-09-027714Actual
31004152.892024-09-0277211Actual
320431058.682024-10-027768Actual
35501665.672025-01-0177111Actual
13381079.002022-06-037714Actual
36559875.342025-02-017728Actual
18718527.002023-10-037764Actual
8741636.002022-12-047767Actual
32156347.572024-10-0277311Actual
32183340.132024-10-0277411Actual
19952395.002023-11-037736Actual
16620352.002023-08-037773Actual
6204562.002022-10-037736Actual
3780684.002022-08-037765Actual
3454280.002022-08-037763Budget
24754851.002024-04-027714Actual
341711039.002024-12-037767Actual
25480.002022-05-037713Budget
30976625.242024-09-0277111Actual
8494380.002022-12-047746Budget
24049323.002024-03-027766Actual
7010550.002022-11-037764Budget
5965734.002022-10-037715Actual
32843151.002024-11-027726Actual
10309950.002023-02-017714Budget
54501154.132022-09-037718Actual
69501039.002022-11-037714Actual
36878100.762025-02-0177212Actual
36792493.322025-02-0177611Actual
11101513.212023-02-017728Actual
35198197.002025-01-017756Actual
19712895.002023-11-037714Actual
35529306.082025-01-0177211Actual
11900200.002023-03-037756Budget
297921002.612024-08-027768Actual
21928344.002024-01-017716Actual
17714558.002023-09-037764Actual
2834550.002022-07-047736Budget
34348799.712024-12-0377111Actual
3005297.572024-08-0277212Actual
34611719.922024-12-0377612Actual
286381022.312024-07-037768Actual
19804809.002023-11-037715Actual
23045333.002024-02-017766Actual
25349302.892024-04-0277111Actual
5311655.002022-09-037717Actual
25945788.002024-05-027765Actual
14285203.952023-05-0377311Actual
15287135.872023-06-0377311Actual
129093.002022-06-037773Actual
29077581.962024-07-0377613Actual
4435380.002022-08-037768Budget
4377380.002022-08-037728Budget
7326480.002022-11-037736Budget
2415100.002022-07-047773Budget
21242696.552023-12-047728Actual
5779182.002022-10-037773Actual
6106410.002022-10-037716Actual
39332743.372025-04-0377613Actual
10913750.002023-02-017717Budget
331051928.392024-11-027718Actual
12758550.002023-04-037765Budget
32871532.002024-11-027736Actual
6251280.002022-10-037746Budget
17920467.002023-09-037736Actual
17186661.702023-08-037768Actual
28724209.272024-07-0377211Actual
1762450.002022-06-037746Actual
18599858.002023-10-037763Actual
33727361.002024-12-037773Actual
1950850.002022-06-037717Budget
38681459.002025-04-037766Actual
9193891.002023-01-017714Actual
13230650.002023-04-037767Budget
327231157.002024-11-027715Actual
495380.002022-05-037716Budget
31297581.962024-09-0277213Actual
37028696.002025-02-0177613Actual
28696665.672024-07-0377111Actual
38568212.002025-04-037726Actual
3127550.002022-07-047767Budget
91921000.002023-01-017714Budget
370851604.002025-03-037713Actual
4982430.002022-09-037716Actual
47001058.002022-09-037714Actual
80701000.002022-12-047714Budget
10182312.002023-02-017763Actual
21276614.732023-12-047768Actual
185641411.002023-10-037713Actual
1398550.002022-06-037764Budget

Generated 2025-06-02 07:40:30.486 UTC