[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38859793.522025-04-037728Actual
2658676.002022-07-047765Actual
26060357.002024-05-027736Actual
18273264.592023-09-0377111Actual
25431140.122024-04-0277411Actual
38483958.002025-04-037765Actual
30647312.002024-09-027746Actual
33253328.422024-11-0277211Actual
6765550.002022-11-037713Budget
8820650.002022-12-047718Budget
4763662.002022-09-037764Actual
39272483.722025-04-0377113Actual
17066727.002023-08-037767Actual
1526048.632023-06-0377211Actual
10584468.002023-02-017716Actual
15709644.002023-07-047715Actual
2010674.002022-06-037767Actual
3906241.002022-08-037726Actual
12616741.002023-04-037764Actual
32335580.562024-10-0277612Actual
11100280.002023-02-017728Budget
6297200.002022-10-037756Budget
6251280.002022-10-037746Budget
27687426.302024-06-0277611Actual
5779182.002022-10-037773Actual
14764513.002023-06-037765Actual
88211011.712022-12-047718Actual
639380.002022-05-037746Budget
12884200.002023-04-037726Budget
19360144.382023-10-0377411Actual
330471216.002024-11-027767Actual
20881037.462022-06-037718Actual
11240550.002023-03-037713Budget
274241948.092024-06-027718Actual
14729728.002023-06-037715Actual
13230650.002023-04-037767Budget
30976625.242024-09-0277111Actual
10974756.002023-02-017767Actual
5638480.002022-10-037713Budget
21389184.812023-12-0477311Actual
2496671.002024-04-027726Actual
2599648.002022-07-047715Actual
9612295.002023-01-017746Actual
282281031.002024-07-037765Actual
8494380.002022-12-047746Budget
11629550.002023-03-037765Budget
35033873.002025-01-017765Actual
23223578.362024-02-017728Actual
21034218.002023-12-047756Actual
24226751.102024-03-027728Actual
10682579.002023-02-017736Actual
35443993.522025-01-017768Actual
1543955.022023-06-0377612Actual
129093.002022-06-037773Actual
25171818.002024-04-027767Actual
5451750.002022-09-037718Budget
196271009.002023-11-037763Actual
37177317.002025-03-037773Actual
349981178.002025-01-017715Actual
24994382.002024-04-027736Actual
3956480.002022-08-037736Budget
34079362.002024-12-037766Actual
21416201.832023-12-0477411Actual
11806550.002023-03-037736Budget
11568650.002023-03-037715Budget
10448792.002023-02-017715Actual
5778200.002022-10-037773Budget
14170716.252023-05-037768Actual
12367550.002023-04-037713Budget
26774664.422024-05-0277613Actual
30621473.002024-09-027736Actual
316341085.002024-10-027765Actual
23137927.002024-02-017767Actual
38979308.212025-04-0377211Actual
273661111.002024-06-027767Actual
4050200.002022-08-037756Budget
2986380.002022-07-047766Budget
28016983.002024-07-037763Actual
11489748.002023-03-037764Actual
20657826.002023-12-047763Actual
6497550.002022-10-037767Budget
320431058.682024-10-027768Actual
5966650.002022-10-037715Budget
24846571.002024-04-027715Actual
34021357.002024-12-037746Actual
37855458.212025-03-0377311Actual
286381022.312024-07-037768Actual
9660200.002023-01-017756Budget
591558.002022-05-037736Actual
30203696.002024-08-0277613Actual
2277480.002022-07-047713Budget
16889499.002023-08-037736Actual
33995536.002024-12-037736Actual
262991832.932024-05-027718Actual
4842650.002022-09-037715Budget
30171645.122024-08-0277213Actual
17946222.002023-09-037746Actual
3780684.002022-08-037765Actual
297301826.872024-08-027718Actual
8448562.002022-12-047736Actual
7010550.002022-11-037764Budget
9613380.002023-01-017746Budget
27864348.632024-06-0277113Actual
21870502.002024-01-017765Actual
1716550.002022-06-037736Budget
22160855.002024-01-017767Actual
12038662.002023-03-037717Actual
12554950.002023-04-037714Actual
4701950.002022-09-037714Budget
5639535.002022-10-037713Actual
6825380.002022-11-037763Budget
35118183.002025-01-017726Actual
2033486.932023-11-0377211Actual
35729201.832025-01-0177212Actual
4328945.042022-08-037718Actual
34491609.282024-12-0377611Actual
7806422.302022-11-037768Actual
372981337.002025-03-037715Actual
18869306.002023-10-037716Actual
24017224.002024-03-027756Actual
7945380.002022-12-047763Budget
360901240.002025-02-017764Actual
22813690.002024-02-017715Actual
19008323.002023-10-037766Actual
2457744.382024-03-0277612Actual
35198197.002025-01-017756Actual
28313139.002024-07-037726Actual
135031458.002023-05-037713Actual
38000386.942025-03-0377112Actual
16834432.002023-08-037716Actual
25945788.002024-05-027765Actual
293471031.002024-08-027715Actual
388931025.342025-04-037768Actual
9717380.002023-01-017766Budget
1339950.002022-06-037714Budget
20982449.002023-12-047736Actual
9390650.002023-01-017765Budget
17865432.002023-09-037716Actual
24460288.002024-03-0277611Actual
7805280.002022-11-037768Budget
24399184.812024-03-0277411Actual
24049323.002024-03-027766Actual
33546669.692024-11-0277213Actual
31478324.002024-10-027773Actual
21156792.002023-12-047767Actual
26112161.002024-05-027756Actual
12507162.002023-04-037773Actual
17595950.002023-09-037763Actual
377081157.162025-03-037728Actual
3533200.002022-08-037773Budget
16861121.002023-08-037726Actual
3127550.002022-07-047767Budget
3907200.002022-08-037726Budget
2833620.002022-07-047736Actual
1539550.002022-06-037765Budget
2354747.572024-02-0177612Actual
1871358.002022-06-037766Actual
6250372.002022-10-037746Actual
4436620.792022-08-037768Actual
14877449.002023-06-037736Actual
6356380.002022-10-037766Budget
4574280.002022-09-037763Budget
246341404.002024-04-027713Actual
4376688.972022-08-037728Actual
341361652.002024-12-037717Actual
285761861.722024-07-037718Actual
19065940.002023-10-037717Actual
19278302.892023-10-0377111Actual
3454280.002022-08-037763Budget
384481011.002025-04-037715Actual
12980385.002023-04-037746Actual
372051474.002025-03-037714Actual
37800580.562025-03-0377111Actual
284831560.002024-07-037717Actual
213950.002022-05-037714Budget
1213392.002022-06-037763Actual
19712895.002023-11-037714Actual
16741772.002023-08-037715Actual
3779650.002022-08-037765Budget
17807655.002023-09-037765Actual
28751411.412024-07-0377311Actual
2665657.142024-05-0277612Actual
9193891.002023-01-017714Actual
7558963.002022-11-037717Actual
1618449.002022-06-037716Actual
33519441.612024-11-0277113Actual
31747510.002024-10-027736Actual
15744547.002023-07-047765Actual
27891929.342024-06-0277213Actual
36559875.342025-02-017728Actual
31092517.792024-09-0277611Actual
3561076.292025-01-0177511Actual
33670935.002024-12-037763Actual
17387282.682023-08-0377611Actual
7557850.002022-11-037717Budget
35172302.002025-01-017746Actual
32210152.892024-10-0277511Actual
2880578.422024-07-0377511Actual
3721667.002022-08-037715Actual
28367375.002024-07-037746Actual
32956441.002024-11-027766Actual
29382948.002024-08-027765Actual
1399594.002022-06-037764Actual
12179982.922023-03-037718Actual
34290802.612024-12-037768Actual
38596543.002025-04-037736Actual
1425852.892023-05-0377211Actual
9796927.002023-01-017717Actual
26086242.002024-05-027746Actual
337551522.002024-12-037714Actual
164128.002022-05-037773Actual
27924966.182024-06-0277613Actual
11426950.002023-03-037714Budget
7618550.002022-11-037767Budget
16154802.612023-07-047768Actual
175601368.002023-09-037713Actual
2927231.002022-07-047756Actual
13869363.002023-05-037736Actual
191581514.752023-10-037718Actual
34376141.192024-12-0377211Actual
825858.002022-05-037717Actual
9067380.002023-01-017763Budget
302601470.002024-09-027713Actual
216251184.002024-01-017713Actual
18004363.002023-09-037766Actual
39299838.112025-04-0377213Actual
8541200.002022-12-047756Budget
10681550.002023-02-017736Budget
9253763.002023-01-017764Actual
10122550.002023-02-017713Budget
6685380.002022-10-037768Budget
9516200.002023-01-017726Budget
28778351.832024-07-0377411Actual
10728372.002023-02-017746Actual
27806712.472024-06-0277612Actual
37882408.212025-03-0377411Actual
5173236.002022-09-037756Actual
14903209.002023-06-037746Actual
11300360.002023-03-037763Actual
10914855.002023-02-017717Actual
263601022.312024-05-027768Actual
31773302.002024-10-027746Actual
39180195.442025-04-0377212Actual
1850762.462023-09-0377612Actual
37391461.002025-03-037716Actual
28839479.492024-07-0377611Actual
5560492.002022-09-037768Actual
21362152.892023-12-0477211Actual
27161187.002024-06-027726Actual
30508917.002024-09-027765Actual

Generated 2025-06-02 23:07:59.506 UTC