[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-037726Budget
21362152.892023-12-0477211Actual
30144348.632024-08-0277113Actual
2463950.002022-07-047714Budget
293471031.002024-08-027715Actual
2293274.002024-02-017726Actual
35118183.002025-01-017726Actual
36996645.122025-02-0177213Actual
23315264.592024-02-0177111Actual
4435380.002022-08-037768Budget
24399184.812024-03-0277411Actual
33546669.692024-11-0277213Actual
1539550.002022-06-037765Budget
16154802.612023-07-047768Actual
2785200.002022-07-047726Budget
27687426.302024-06-0277611Actual
24259785.942024-03-027768Actual
9252550.002023-01-017764Budget
5311655.002022-09-037717Actual
11805620.002023-03-037736Actual
28604982.922024-07-037728Actual
23457288.002024-02-0177611Actual
15651579.002023-07-047764Actual
18950236.002023-10-037746Actual
2784127.002022-07-047726Actual
967650.002022-05-037718Budget
281931053.002024-07-037715Actual
4329750.002022-08-037718Budget
13167784.002023-04-037717Actual
25349302.892024-04-0277111Actual
28367375.002024-07-037746Actual
26060357.002024-05-027736Actual
348201040.002025-01-017763Actual
9659159.002023-01-017756Actual
39152469.922025-04-0377112Actual
21836757.002024-01-017715Actual
17066727.002023-08-037767Actual
110521240.502023-02-017718Actual
4904579.002022-09-037765Actual
7885520.002022-12-047713Actual
304731122.002024-09-027715Actual
22246716.252024-01-017728Actual
8131636.002022-12-047764Actual
2393778.002024-03-027726Actual
262041485.002024-05-027717Actual
35847696.002025-01-0177213Actual
13381079.002022-06-037714Actual
35529306.082025-01-0177211Actual
11241608.002023-03-037713Actual
34696581.962024-12-0377213Actual
34877377.002025-01-017773Actual
2033486.932023-11-0377211Actual
20415101.822023-11-0377511Actual
36028272.002025-02-017773Actual
291341431.002024-08-027713Actual
16889499.002023-08-037736Actual
10776200.002023-02-017756Budget
744380.002022-05-037766Budget
331671014.742024-11-027768Actual
383551556.002025-04-037714Actual
32301435.872024-10-0277112Actual
196271009.002023-11-037763Actual
15054855.002023-06-037767Actual
8680850.002022-12-047717Budget
32335580.562024-10-0277612Actual
21121927.002023-12-047717Actual
3906079.482025-04-0377511Actual
22720798.002024-02-017714Actual
1074492.002022-05-037768Actual
20869716.002023-12-047765Actual
1744518.842023-08-0377112Actual
129093.002022-06-037773Actual
36381347.002025-02-017766Actual
18656176.002023-10-037773Actual
21334226.302023-12-0477111Actual
10044628.372023-01-017768Actual
16861121.002023-08-037726Actual
3581950.002022-08-037714Budget
11240550.002023-03-037713Budget
10974756.002023-02-017767Actual
13229579.002023-04-037767Actual
2652936.932024-05-0277511Actual
1446157.142023-05-0377612Actual
24994382.002024-04-027736Actual
17387282.682023-08-0377611Actual
256931310.002024-05-027713Actual
342571102.622024-12-037728Actual
30171645.122024-08-0277213Actual
12428280.002023-04-037763Budget
21064309.002023-12-047766Actual
165100.002022-05-037773Budget
1540630.552023-06-0377112Actual
11301280.002023-03-037763Budget
1747220.972023-08-0377212Actual
16915267.002023-08-037746Actual
38178881.972025-03-0377613Actual
32009907.162024-10-027728Actual
29382948.002024-08-027765Actual
2892595.442024-07-0377212Actual
22960490.002024-02-017736Actual
246341404.002024-04-027713Actual
316341085.002024-10-027765Actual
3580970.002022-08-037714Actual
359371517.002025-02-017713Actual
3127550.002022-07-047767Budget
14929204.002023-06-037756Actual
21416201.832023-12-0477411Actual
6685380.002022-10-037768Budget
7326480.002022-11-037736Budget
12837480.002023-04-037716Budget
5127280.002022-09-037746Budget
33253328.422024-11-0277211Actual
9517184.002023-01-017726Actual
4189741.002022-08-037717Actual
31178211.402024-09-0277212Actual
20248892.012023-11-037768Actual
3313380.002022-07-047768Budget
4376688.972022-08-037728Actual
33995536.002024-12-037736Actual
2987486.002022-07-047766Actual
24460288.002024-03-0277611Actual
23724842.002024-03-027714Actual
33307275.232024-11-0277411Actual
269511749.002024-06-027714Actual
6764644.002022-11-037713Actual
292541733.002024-08-027714Actual
2599648.002022-07-047715Actual
69501039.002022-11-037714Actual
164128.002022-05-037773Actual
14345175.232023-05-0377611Actual
3907200.002022-08-037726Budget
9661123.832022-05-037718Actual
12617650.002023-04-037764Budget
11300360.002023-03-037763Actual
32210152.892024-10-0277511Actual
20927361.002023-12-047716Actual
5174200.002022-09-037756Budget
4110380.002022-08-037766Budget
17946222.002023-09-037746Actual
19804809.002023-11-037715Actual
12836468.002023-04-037716Actual
29905422.042024-08-0277311Actual
10261134.002023-02-017773Actual
1212380.002022-06-037763Budget
28724209.272024-07-0377211Actual
4701950.002022-09-037714Budget
32956441.002024-11-027766Actual
7744380.002022-11-037728Budget
6497550.002022-10-037767Budget
5372550.002022-09-037767Budget
21477194.382023-12-0477611Actual
30593193.002024-09-027726Actual
32453613.542024-10-0277613Actual
19712895.002023-11-037714Actual
10260100.002023-02-017773Budget
28839479.492024-07-0377611Actual
337901177.002024-12-037764Actual
28751411.412024-07-0377311Actual
12179982.922023-03-037718Actual
17865432.002023-09-037716Actual
30086643.322024-08-0277612Actual
349401205.002025-01-017764Actual
388931025.342025-04-037768Actual
6356380.002022-10-037766Budget
25020204.002024-04-027746Actual
2665657.142024-05-0277612Actual
364381621.002025-02-017717Actual
5700299.002022-10-037763Actual
371201094.002025-03-037763Actual
1543955.022023-06-0377612Actual
31031440.132024-09-0277311Actual
165281309.002023-08-037713Actual
13027281.002023-04-037756Actual
15909245.002023-07-047756Actual
15314197.572023-06-0377411Actual
28897557.152024-07-0377112Actual
375881353.002025-03-037717Actual
39299838.112025-04-0377213Actual
12980385.002023-04-037746Actual
38028105.022025-03-0377212Actual
12616741.002023-04-037764Actual
33727361.002024-12-037773Actual
11630669.002023-03-037765Actual
10775215.002023-02-017756Actual
2736426.002022-07-047716Actual
2277480.002022-07-047713Budget
26448136.932024-05-0277211Actual
17152534.422023-08-037728Actual
35501665.672025-01-0177111Actual
387381310.002025-04-037717Actual
27486737.462024-06-027768Actual
1440331.612023-05-0377112Actual
12287513.212023-03-037768Actual
3314507.152022-07-047768Actual
3721667.002022-08-037715Actual
11379100.002023-03-037773Budget
37472333.002025-03-037746Actual
8447480.002022-12-047736Budget
9983380.002023-01-017728Budget
2254363.532024-01-0177612Actual
9795850.002023-01-017717Budget
24017224.002024-03-027756Actual
231951166.252024-02-017718Actual
24140777.002024-03-027767Actual
5233372.002022-09-037766Actual
360901240.002025-02-017764Actual
1398550.002022-06-037764Budget
10681550.002023-02-017736Budget
5031200.002022-09-037726Budget
17714558.002023-09-037764Actual
6106410.002022-10-037716Actual
34079362.002024-12-037766Actual
18182573.822023-09-037728Actual
21778501.002024-01-017764Actual
6436810.002022-10-037717Actual
1750359.272023-08-0377612Actual
14136601.092023-05-037728Actual
28426407.002024-07-037766Actual
11161380.002023-02-017768Budget
1073380.002022-05-037768Budget
4111463.002022-08-037766Actual
35762827.372025-01-0177612Actual
14962293.002023-06-037766Actual
38483958.002025-04-037765Actual
10308910.002023-02-017714Actual
18355157.152023-09-0377411Actual
372051474.002025-03-037714Actual
181541105.652023-09-037718Actual
11489748.002023-03-037764Actual
15857375.002023-07-047736Actual
5498634.432022-09-037728Actual
37800580.562025-03-0377111Actual
360561863.002025-02-017714Actual
36706403.962025-02-0177311Actual
22125960.002024-01-017717Actual
30508917.002024-09-027765Actual
10505686.002023-02-017765Actual
20388175.232023-11-0377411Actual
38568212.002025-04-037726Actual
80701000.002022-12-047714Budget
7557850.002022-11-037717Budget
1624049.702023-07-0477211Actual
2009550.002022-06-037767Budget
29017488.982024-07-0377113Actual
6154220.002022-10-037726Actual
3455353.002022-08-037763Actual
20835709.002023-12-047715Actual
825858.002022-05-037717Actual
1443018.842023-05-0377212Actual
5560492.002022-09-037768Actual

Generated 2025-06-02 23:14:34.487 UTC