[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35443993.522025-01-017768Actual
165100.002022-05-037773Budget
315061710.002024-10-027714Actual
1291100.002022-06-037773Budget
2144347.572023-12-0477511Actual
33940520.002024-12-037716Actual
349981178.002025-01-017715Actual
34728669.692024-12-0377613Actual
2197380.002022-06-037768Budget
1950519.912023-10-0377212Actual
7276200.002022-11-037726Budget
12555950.002023-04-037714Budget
37028696.002025-02-0177613Actual
37498274.002025-03-037756Actual
27572231.612024-06-0277211Actual
8494380.002022-12-047746Budget
34549527.362024-12-0377112Actual
25291661.702024-04-027768Actual
26741718.812024-05-0277213Actual
22847668.002024-02-017765Actual
22960490.002024-02-017736Actual
1750359.272023-08-0377612Actual
30884785.942024-09-027728Actual
12837480.002023-04-037716Budget
15651579.002023-07-047764Actual
36559875.342025-02-017728Actual
326651058.002024-11-027764Actual
37418186.002025-03-037726Actual
7479344.002022-11-037766Actual
8271650.002022-12-047765Budget
297921002.612024-08-027768Actual
8495379.002022-12-047746Actual
8868513.212022-12-047728Actual
8448562.002022-12-047736Actual
24669855.002024-04-027763Actual
9659159.002023-01-017756Actual
7325527.002022-11-037736Actual
31178211.402024-09-0277212Actual
7089650.002022-11-037715Budget
2665657.142024-05-0277612Actual
21716185.002024-01-017773Actual
20927361.002023-12-047716Actual
21778501.002024-01-017764Actual
30976625.242024-09-0277111Actual
5232380.002022-09-037766Budget
37942575.242025-03-0377611Actual
25171818.002024-04-027767Actual
14312149.702023-05-0377411Actual
269851009.002024-06-027764Actual
37882408.212025-03-0377411Actual
7150650.002022-11-037765Budget
4652184.002022-09-037773Actual
494426.002022-05-037716Actual
12758550.002023-04-037765Budget
2545895.442024-04-0277511Actual
1440331.612023-05-0377112Actual
34290802.612024-12-037768Actual
9332650.002023-01-017715Budget
29672972.002024-08-027767Actual
20037308.002023-11-037766Actual
35091405.002025-01-017716Actual
27134428.002024-06-027716Actual
7372450.002022-11-037746Actual
25046154.002024-04-027756Actual
3393480.002022-08-037713Budget
38773910.002025-04-037767Actual
19712895.002023-11-037714Actual
342291631.412024-12-037718Actual
4435380.002022-08-037768Budget
31773302.002024-10-027746Actual
29382948.002024-08-027765Actual
30352338.002024-09-027773Actual
16212332.682023-07-0477111Actual
11959430.002023-03-037766Actual
10448792.002023-02-017715Actual
23759562.002024-03-027764Actual
5079480.002022-09-037736Budget
27626400.772024-06-0277411Actual
1155480.002022-06-037713Budget
331051928.392024-11-027718Actual
16683495.002023-08-037764Actual
4515480.002022-09-037713Budget
5127280.002022-09-037746Budget
387381310.002025-04-037717Actual
47001058.002022-09-037714Actual
4376688.972022-08-037728Actual
11708480.002023-03-037716Budget
9469547.002023-01-017716Actual
5372550.002022-09-037767Budget
181541105.652023-09-037718Actual
2454511.402024-03-0277212Actual
35729201.832025-01-0177212Actual
13538970.002023-05-037763Actual
2293274.002024-02-017726Actual
241981301.112024-03-027718Actual
2050726.292023-11-0377112Actual
34669613.542024-12-0377113Actual
14849162.002023-06-037726Actual
8398200.002022-12-047726Budget
29878152.892024-08-0277211Actual
26502190.122024-05-0277411Actual
13841116.002023-05-037726Actual
6764644.002022-11-037713Actual
19100918.002023-10-037767Actual
12980385.002023-04-037746Actual
18273264.592023-09-0377111Actual
4701950.002022-09-037714Budget
160921301.112023-07-047718Actual
7419176.002022-11-037756Actual
5965734.002022-10-037715Actual
31329696.002024-09-0277613Actual
133091166.252023-04-037718Actual
21870502.002024-01-017765Actual
8399236.002022-12-047726Actual
3532144.002022-08-037773Actual
19278302.892023-10-0377111Actual
19684396.002023-11-037773Actual
27745585.882024-06-0277112Actual
1446157.142023-05-0377612Actual
3561076.292025-01-0177511Actual
23965382.002024-03-027736Actual
14345175.232023-05-0377611Actual
2276530.002022-07-047713Actual
4842650.002022-09-037715Budget
14285203.952023-05-0377311Actual
2537749.702024-04-0277211Actual
24017224.002024-03-027756Actual
338821105.002024-12-037765Actual
16861121.002023-08-037726Actual
370851604.002025-03-037713Actual
13814389.002023-05-037716Actual
2736426.002022-07-047716Actual
31747510.002024-10-027736Actual
372401166.002025-03-037764Actual
36996645.122025-02-0177213Actual
24939333.002024-04-027716Actual
22246716.252024-01-017728Actual
36651784.822025-02-0177111Actual
7885520.002022-12-047713Actual
11805620.002023-03-037736Actual
36969587.232025-02-0177113Actual
33225807.162024-11-0277111Actual
1647137.992023-07-0477612Actual
11709515.002023-03-037716Actual
1477793.002022-06-037715Actual
19360144.382023-10-0377411Actual
21983440.002024-01-017736Actual
11053750.002023-02-017718Budget
13229579.002023-04-037767Actual
273661111.002024-06-027767Actual
6204562.002022-10-037736Actual
1015280.002022-05-037728Budget
32393427.582024-10-0277113Actual
1526048.632023-06-0377211Actual
88211011.712022-12-047718Actual
114271049.002023-03-037714Actual
17772589.002023-09-037715Actual
7805280.002022-11-037768Budget
16974320.002023-08-037766Actual
11161380.002023-02-017768Budget
18718527.002023-10-037764Actual
15140540.492023-06-037728Actual
38681459.002025-04-037766Actual
17272106.082023-08-0377211Actual
11241608.002023-03-037713Actual
25910825.002024-05-027715Actual
326301641.002024-11-027714Actual
28839479.492024-07-0377611Actual
313861574.002024-10-027713Actual
12696650.002023-04-037715Budget
9717380.002023-01-017766Budget
18061940.002023-09-037717Actual
282281031.002024-07-037765Actual
28393260.002024-07-037756Actual
35762827.372025-01-0177612Actual
21064309.002023-12-047766Actual
744380.002022-05-037766Budget
7090611.002022-11-037715Actual
29758907.162024-08-027728Actual
304731122.002024-09-027715Actual
170311004.002023-08-037717Actual
21389184.812023-12-0477311Actual
1014496.542022-05-037728Actual
5233372.002022-09-037766Actual
2009550.002022-06-037767Budget
16120751.102023-07-047728Actual
11899159.002023-03-037756Actual
32101615.662024-10-0277111Actual
1870380.002022-06-037766Budget
35643485.872025-01-0177611Actual
293471031.002024-08-027715Actual
35880696.002025-01-0177613Actual
23910449.002024-03-027716Actual
262391134.002024-05-027767Actual
34021357.002024-12-037746Actual
3454280.002022-08-037763Budget
7373380.002022-11-037746Budget
7557850.002022-11-037717Budget
3065909.002022-07-047717Actual
16941193.002023-08-037756Actual
7697650.002022-11-037718Budget
226001350.002024-02-017713Actual
2010674.002022-06-037767Actual
8022100.002022-12-047773Budget
388931025.342025-04-037768Actual
10776200.002023-02-017756Budget
13625775.002023-05-037714Actual
1212380.002022-06-037763Budget
4841720.002022-09-037715Actual
15744547.002023-07-047765Actual
18416188.002023-09-0377611Actual
1735344.382023-08-0377511Actual
10505686.002023-02-017765Actual
164128.002022-05-037773Actual
14637714.002023-06-037714Actual
36679322.042025-02-0177211Actual
39299838.112025-04-0377213Actual
12038662.002023-03-037717Actual
3722650.002022-08-037715Budget
23343140.122024-02-0177211Actual
16776689.002023-08-037765Actual
2451841.192024-03-0277112Actual
4003280.002022-08-037746Budget
2442649.702024-03-0277511Actual
2121009.002022-05-037714Actual
9856491.002023-01-017767Actual
11300360.002023-03-037763Actual
9331705.002023-01-017715Actual
284831560.002024-07-037717Actual
27189561.002024-06-027736Actual
309181146.562024-09-027768Actual
1540507.002022-06-037765Actual
307981004.002024-09-027767Actual
26714301.262024-05-0277113Actual
281011658.002024-07-037714Actual
5966650.002022-10-037715Budget
18684761.002023-10-037714Actual
1619380.002022-06-037716Budget
29077581.962024-07-0377613Actual
154961540.002023-07-047713Actual
32923210.002024-11-027756Actual
29850673.112024-08-0277111Actual
32301435.872024-10-0277112Actual
1641337.992023-07-0477112Actual
9006550.002023-01-017713Budget
10309950.002023-02-017714Budget
15348262.472023-06-0377611Actual
12933550.002023-04-037736Actual
4436620.792022-08-037768Actual
37391461.002025-03-037716Actual

Generated 2025-06-02 21:16:16.359 UTC