[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7277255.002022-11-037726Actual
36183846.002025-02-017765Actual
8869380.002022-12-047728Budget
36241536.002025-02-017716Actual
17299157.152023-08-0377311Actual
25079378.002024-04-027766Actual
13625775.002023-05-037714Actual
383901009.002025-04-037764Actual
2892595.442024-07-0377212Actual
1838249.702023-09-0377511Actual
241981301.112024-03-027718Actual
20306345.452023-11-0377111Actual
38147681.972025-03-0377213Actual
19746468.002023-11-037764Actual
3313380.002022-07-047768Budget
22847668.002024-02-017765Actual
28286556.002024-07-037716Actual
28518970.002024-07-037767Actual
359371517.002025-02-017713Actual
159991004.002023-07-047717Actual
30976625.242024-09-0277111Actual
12506100.002023-04-037773Budget
7150650.002022-11-037765Budget
29966493.322024-08-0277611Actual
37418186.002025-03-037726Actual
30647312.002024-09-027746Actual
29226372.002024-08-027773Actual
5498634.432022-09-037728Actual
7228480.002022-11-037716Budget
20657826.002023-12-047763Actual
27134428.002024-06-027716Actual
1647137.992023-07-0477612Actual
216251184.002024-01-017713Actual
14962293.002023-06-037766Actual
34611719.922024-12-0377612Actual
8448562.002022-12-047736Actual
38681459.002025-04-037766Actual
150191155.002023-06-037717Actual
10123495.002023-02-017713Actual
2736426.002022-07-047716Actual
6764644.002022-11-037713Actual
31004152.892024-09-0277211Actual
2254363.532024-01-0177612Actual
14230262.472023-05-0377111Actual
22160855.002024-01-017767Actual
745417.002022-05-037766Actual
19333105.022023-10-0377311Actual
3066850.002022-07-047717Budget
16267134.802023-07-0477311Actual
1847437.992023-09-0377112Actual
9934650.002023-01-017718Budget
1014496.542022-05-037728Actual
12287513.212023-03-037768Actual
32602365.002024-11-027773Actual
141081166.252023-05-037718Actual
36296589.002025-02-017736Actual
15140540.492023-06-037728Actual
27215366.002024-06-027746Actual
32816504.002024-11-027716Actual
282281031.002024-07-037765Actual
21870502.002024-01-017765Actual
35583377.362025-01-0177411Actual
27864348.632024-06-0277113Actual
5127280.002022-09-037746Budget
9253763.002023-01-017764Actual
29467144.002024-08-027726Actual
1870380.002022-06-037766Budget
3533200.002022-08-037773Budget
2554931.612024-04-0277112Actual
5174200.002022-09-037756Budget
26502190.122024-05-0277411Actual
33578901.272024-11-0277613Actual
2657550.002022-07-047765Budget
10914855.002023-02-017717Actual
36878100.762025-02-0177212Actual
2336380.002022-07-047763Budget
12507162.002023-04-037773Actual
269851009.002024-06-027764Actual
30593193.002024-09-027726Actual
14609169.002023-06-037773Actual
3393480.002022-08-037713Budget
22068370.002024-01-017766Actual
7011693.002022-11-037764Actual
34021357.002024-12-037746Actual
1540507.002022-06-037765Actual
1938795.442023-10-0377511Actual
638344.002022-05-037746Actual
6498686.002022-10-037767Actual
58271015.002022-10-037714Actual
10044628.372023-01-017768Actual
2560843.312024-04-0277612Actual
151121395.052023-06-037718Actual
35820313.542025-01-0177113Actual
8494380.002022-12-047746Budget
31092517.792024-09-0277611Actual
252291351.112024-04-027718Actual
28839479.492024-07-0377611Actual
191581514.752023-10-037718Actual
4652184.002022-09-037773Actual
7149686.002022-11-037765Actual
8679720.002022-12-047717Actual
364731111.002025-02-017767Actual
38859793.522025-04-037728Actual
9661123.832022-05-037718Actual
5232380.002022-09-037766Budget
226001350.002024-02-017713Actual
38773910.002025-04-037767Actual
4982430.002022-09-037716Actual
6686573.822022-10-037768Actual
1930644.382023-10-0377211Actual
34047280.002024-12-037756Actual
23102945.002024-02-017717Actual
23724842.002024-03-027714Actual
17946222.002023-09-037746Actual
1015280.002022-05-037728Budget
16294177.362023-07-0477411Actual
12100573.002023-03-037767Actual
30171645.122024-08-0277213Actual
8272630.002022-12-047765Actual
164128.002022-05-037773Actual
7744380.002022-11-037728Budget
281011658.002024-07-037714Actual
23012229.002024-02-017756Actual
38951719.922025-04-0377111Actual
13754578.002023-05-037765Actual
25728869.002024-05-027763Actual
327581137.002024-11-027765Actual
9066349.002023-01-017763Actual
6106410.002022-10-037716Actual
39332743.372025-04-0377613Actual
7805280.002022-11-037768Budget
2785200.002022-07-047726Budget
23639858.002024-03-027763Actual
28604982.922024-07-037728Actual
2463950.002022-07-047714Budget
18924370.002023-10-037736Actual
37391461.002025-03-037716Actual
21121927.002023-12-047717Actual
32210152.892024-10-0277511Actual
3207650.002022-07-047718Budget
35198197.002025-01-017756Actual
1953648.632023-10-0377612Actual
10261134.002023-02-017773Actual
18896154.002023-10-037726Actual
35443993.522025-01-017768Actual
262041485.002024-05-027717Actual
30295869.002024-09-027763Actual
20094990.002023-11-037717Actual
33280269.912024-11-0277311Actual
291341431.002024-08-027713Actual
349981178.002025-01-017715Actual
27745585.882024-06-0277112Actual
39214789.072025-04-0377612Actual
13597356.002023-05-037773Actual
25404148.632024-04-0277311Actual
12037750.002023-03-037717Budget
341361652.002024-12-037717Actual
33461750.772024-11-0277612Actual
27274433.002024-06-027766Actual
284831560.002024-07-037717Actual
27599452.902024-06-0277311Actual
28313139.002024-07-037726Actual
11853380.002023-03-037746Budget
23696189.002024-03-027773Actual
3780684.002022-08-037765Actual
17920467.002023-09-037736Actual
19100918.002023-10-037767Actual
4983480.002022-09-037716Budget
12885170.002023-04-037726Actual
35701445.452025-01-0177112Actual
29169954.002024-08-027763Actual
27653152.892024-06-0277511Actual
2652936.932024-05-0277511Actual
18215802.612023-09-037768Actual
32301435.872024-10-0277112Actual
2665657.142024-05-0277612Actual
1540630.552023-06-0377112Actual
4762550.002022-09-037764Budget
17272106.082023-08-0377211Actual
26563223.102024-05-0277611Actual
34549527.362024-12-0377112Actual
4841720.002022-09-037715Actual
20215851.102023-11-037728Actual
17186661.702023-08-037768Actual
315061710.002024-10-027714Actual
3127550.002022-07-047767Budget
160921301.112023-07-047718Actual
19420282.682023-10-0377611Actual
3859480.002022-08-037716Budget
30508917.002024-09-027765Actual
8130550.002022-12-047764Budget
4574280.002022-09-037763Budget
31541940.002024-10-027764Actual
2451841.192024-03-0277112Actual
13167784.002023-04-037717Actual
29077581.962024-07-0377613Actual
3255280.002022-07-047728Budget
29382948.002024-08-027765Actual
14849162.002023-06-037726Actual
5778200.002022-10-037773Budget
21156792.002023-12-047767Actual
133091166.252023-04-037718Actual
326301641.002024-11-027714Actual
28897557.152024-07-0377112Actual
285761861.722024-07-037718Actual
35643485.872025-01-0177611Actual
3342790.122024-11-0277212Actual
22720798.002024-02-017714Actual
2137280.002022-06-037728Budget
26145244.002024-05-027766Actual
2927231.002022-07-047756Actual
4436620.792022-08-037768Actual
361481288.002025-02-017715Actual
27924966.182024-06-0277613Actual
231951166.252024-02-017718Actual
269511749.002024-06-027714Actual
31478324.002024-10-027773Actual
2342450.762024-02-0177511Actual
9516200.002023-01-017726Budget
4701950.002022-09-037714Budget
38178881.972025-03-0377613Actual
31150546.512024-09-0277112Actual
5499380.002022-09-037728Budget
6027650.002022-10-037765Budget
9659159.002023-01-017756Actual
11629550.002023-03-037765Budget
2354747.572024-02-0177612Actual
5886534.002022-10-037764Actual
31178211.402024-09-0277212Actual
31297581.962024-09-0277213Actual
17772589.002023-09-037715Actual
15588272.002023-07-047773Actual
2658676.002022-07-047765Actual
13659608.002023-05-037764Actual
33670935.002024-12-037763Actual
23397197.572024-02-0177411Actual
21983440.002024-01-017736Actual
3906241.002022-08-037726Actual
24846571.002024-04-027715Actual
1212380.002022-06-037763Budget
2557618.842024-04-0277212Actual
34491609.282024-12-0377611Actual
38568212.002025-04-037726Actual
36733326.302025-02-0177411Actual
30673221.002024-09-027756Actual
2136578.362022-06-037728Actual
268661033.002024-06-027763Actual
370851604.002025-03-037713Actual
20037308.002023-11-037766Actual
22392201.832024-01-0177311Actual

Generated 2025-06-03 00:17:39.488 UTC