[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-08-037714Budget
2198567.762022-06-037768Actual
1762450.002022-06-037746Actual
274521037.462024-06-027728Actual
28778351.832024-07-0377411Actual
2927231.002022-07-047756Actual
10448792.002023-02-017715Actual
8350495.002022-12-047716Actual
6436810.002022-10-037717Actual
32210152.892024-10-0277511Actual
34290802.612024-12-037768Actual
27599452.902024-06-0277311Actual
13597356.002023-05-037773Actual
34403416.722024-12-0377311Actual
2454511.402024-03-0277212Actual
21156792.002023-12-047767Actual
23457288.002024-02-0177611Actual
26475193.322024-05-0277311Actual
967650.002022-05-037718Budget
33940520.002024-12-037716Actual
6027650.002022-10-037765Budget
2156844.382023-12-0477612Actual
29850673.112024-08-0277111Actual
21836757.002024-01-017715Actual
414667.002022-05-037765Actual
6765550.002022-11-037713Budget
2351535.872024-02-0177112Actual
10122550.002023-02-017713Budget
7325527.002022-11-037736Actual
2457744.382024-03-0277612Actual
32545824.002024-11-027763Actual
2834550.002022-07-047736Budget
13088389.002023-04-037766Actual
27134428.002024-06-027716Actual
2293274.002024-02-017726Actual
22905337.002024-02-017716Actual
23852565.002024-03-027765Actual
326301641.002024-11-027714Actual
6497550.002022-10-037767Budget
29495538.002024-08-027736Actual
23639858.002024-03-027763Actual
1398550.002022-06-037764Budget
28724209.272024-07-0377211Actual
2254363.532024-01-0177612Actual
2521518.002022-07-047764Actual
19684396.002023-11-037773Actual
25046154.002024-04-027756Actual
216251184.002024-01-017713Actual
327231157.002024-11-027715Actual
12934550.002023-04-037736Budget
26327907.162024-05-027728Actual
4763662.002022-09-037764Actual
14285203.952023-05-0377311Actual
22419197.572024-01-0177411Actual
2033486.932023-11-0377211Actual
4329750.002022-08-037718Budget
32061102.622022-07-047718Actual
1644020.972023-07-0477212Actual
5778200.002022-10-037773Budget
7149686.002022-11-037765Actual
27864348.632024-06-0277113Actual
27189561.002024-06-027736Actual
201871405.652023-11-037718Actual
7276200.002022-11-037726Budget
16212332.682023-07-0477111Actual
28016983.002024-07-037763Actual
1871358.002022-06-037766Actual
7420200.002022-11-037756Budget
377081157.162025-03-037728Actual
13357534.422023-04-037728Actual
5887550.002022-10-037764Budget
21362152.892023-12-0477211Actual
14345175.232023-05-0377611Actual
3722650.002022-08-037715Budget
8210734.002022-12-047715Actual
27572231.612024-06-0277211Actual
34079362.002024-12-037766Actual
7326480.002022-11-037736Budget
885550.002022-05-037767Budget
12367550.002023-04-037713Budget
31058381.622024-09-0277411Actual
1339950.002022-06-037714Budget
14170716.252023-05-037768Actual
349051571.002025-01-017714Actual
1213392.002022-06-037763Actual
268661033.002024-06-027763Actual
24399184.812024-03-0277411Actual
2737380.002022-07-047716Budget
12981380.002023-04-037746Budget
154961540.002023-07-047713Actual
39033493.322025-04-0377411Actual
21242696.552023-12-047728Actual
2603286.002024-05-027726Actual
279811351.002024-07-037713Actual
2557618.842024-04-0277212Actual
383901009.002025-04-037764Actual
2053420.972023-11-0377212Actual
37391461.002025-03-037716Actual
22960490.002024-02-017736Actual
5126313.002022-09-037746Actual
7478380.002022-11-037766Budget
185641411.002023-10-037713Actual
18976137.002023-10-037756Actual
32393427.582024-10-0277113Actual
26086242.002024-05-027746Actual
16941193.002023-08-037756Actual
2928200.002022-07-047756Budget
9067380.002023-01-017763Budget
353811826.872025-01-017718Actual
17387282.682023-08-0377611Actual
16563873.002023-08-037763Actual
24754851.002024-04-027714Actual
21983440.002024-01-017736Actual
9856491.002023-01-017767Actual
377421201.102025-03-037768Actual
15232309.282023-06-0377111Actual
2599648.002022-07-047715Actual
39214789.072025-04-0377612Actual
13625775.002023-05-037714Actual
6297200.002022-10-037756Budget
20094990.002023-11-037717Actual
22847668.002024-02-017765Actual
10585480.002023-02-017716Budget
165100.002022-05-037773Budget
34669613.542024-12-0377113Actual
326651058.002024-11-027764Actual
9252550.002023-01-017764Budget
352881296.002025-01-017717Actual
36878100.762025-02-0177212Actual
12695769.002023-04-037715Actual
4904579.002022-09-037765Actual
19360144.382023-10-0377411Actual
5886534.002022-10-037764Actual
35198197.002025-01-017756Actual
27924966.182024-06-0277613Actual
18328144.382023-09-0377311Actual
1539550.002022-06-037765Budget
10729380.002023-02-017746Budget
15709644.002023-07-047715Actual
17326180.552023-08-0377411Actual
18416188.002023-09-0377611Actual
3859480.002022-08-037716Budget
34877377.002025-01-017773Actual
24535.002022-05-037713Actual
1478650.002022-06-037715Budget
10368650.002023-02-017764Budget
16120751.102023-07-047728Actual
2393778.002024-03-027726Actual
38951719.922025-04-0377111Actual
39299838.112025-04-0377213Actual
19420282.682023-10-0377611Actual
30593193.002024-09-027726Actual
7885520.002022-12-047713Actual
16683495.002023-08-037764Actual
26923361.002024-06-027773Actual
4003280.002022-08-037746Budget
6356380.002022-10-037766Budget
33399352.892024-11-0277112Actual
22246716.252024-01-017728Actual
21008302.002023-12-047746Actual
18215802.612023-09-037768Actual
542189.002022-05-037726Actual
10913750.002023-02-017717Budget
9469547.002023-01-017716Actual
36706403.962025-02-0177311Actual
337551522.002024-12-037714Actual
12554950.002023-04-037714Actual
10835380.002023-02-017766Budget
32871532.002024-11-027736Actual
4436620.792022-08-037768Actual
2554931.612024-04-0277112Actual
145181209.002023-06-037713Actual
18896154.002023-10-037726Actual
10506550.002023-02-017765Budget
14013990.002023-05-037717Actual
1763380.002022-06-037746Budget
15744547.002023-07-047765Actual
191581514.752023-10-037718Actual
3779650.002022-08-037765Budget
315061710.002024-10-027714Actual
17186661.702023-08-037768Actual
3532144.002022-08-037773Actual
6624380.002022-10-037728Budget
69501039.002022-11-037714Actual
36733326.302025-02-0177411Actual
5560492.002022-09-037768Actual
31799272.002024-10-027756Actual
4653200.002022-09-037773Budget
39006317.792025-04-0377311Actual
9193891.002023-01-017714Actual
24726178.002024-04-027773Actual
8399236.002022-12-047726Actual
28751411.412024-07-0377311Actual
2434597.572024-03-0277211Actual
26112161.002024-05-027756Actual
13356280.002023-04-037728Budget
2336380.002022-07-047763Budget
24621079.002022-07-047714Actual
39180195.442025-04-0377212Actual
11900200.002023-03-037756Budget
7696955.642022-11-037718Actual
21334226.302023-12-0477111Actual
2987486.002022-07-047766Actual
15802359.002023-07-047716Actual
8023127.002022-12-047773Actual
16915267.002023-08-037746Actual
24846571.002024-04-027715Actual
24140777.002024-03-027767Actual
84380.002022-05-037763Budget
19220620.792023-10-037768Actual
37418186.002025-03-037726Actual
4111463.002022-08-037766Actual
9331705.002023-01-017715Actual
13168750.002023-04-037717Budget
388931025.342025-04-037768Actual
16648790.002023-08-037714Actual
18950236.002023-10-037746Actual
372051474.002025-03-037714Actual
36679322.042025-02-0177211Actual
27241204.002024-06-027756Actual
17892116.002023-09-037726Actual
23012229.002024-02-017756Actual
13954323.002023-05-037766Actual
336351517.002024-12-037713Actual
6298222.002022-10-037756Actual
12696650.002023-04-037715Budget
31212812.482024-09-0277612Actual
349401205.002025-01-017764Actual
12038662.002023-03-037717Actual
30976625.242024-09-0277111Actual
28393260.002024-07-037756Actual
286381022.312024-07-037768Actual
5559380.002022-09-037768Budget
38327245.002025-04-037773Actual
3906079.482025-04-0377511Actual
80701000.002022-12-047714Budget
21416201.832023-12-0477411Actual
1830148.632023-09-0377211Actual
8351480.002022-12-047716Budget
35501665.672025-01-0177111Actual
2144347.572023-12-0477511Actual
1641337.992023-07-0477112Actual
10505686.002023-02-017765Actual
35643485.872025-01-0177611Actual
8495379.002022-12-047746Actual
2892595.442024-07-0377212Actual
10182312.002023-02-017763Actual
7745413.212022-11-037728Actual
4841720.002022-09-037715Actual
13869363.002023-05-037736Actual

Generated 2025-06-02 09:48:12.198 UTC