[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9390650.002023-01-017765Budget
6106410.002022-10-037716Actual
110521240.502023-02-017718Actual
30508917.002024-09-027765Actual
27924966.182024-06-0277613Actual
37498274.002025-03-037756Actual
8542304.002022-12-047756Actual
38000386.942025-03-0377112Actual
8868513.212022-12-047728Actual
20361101.822023-11-0377311Actual
12428280.002023-04-037763Budget
33307275.232024-11-0277411Actual
2293274.002024-02-017726Actual
3907200.002022-08-037726Budget
24460288.002024-03-0277611Actual
10835380.002023-02-017766Budget
2033486.932023-11-0377211Actual
7617741.002022-11-037767Actual
1947820.972023-10-0377112Actual
29966493.322024-08-0277611Actual
13954323.002023-05-037766Actual
38147681.972025-03-0377213Actual
3392497.002022-08-037713Actual
20835709.002023-12-047715Actual
23012229.002024-02-017756Actual
26327907.162024-05-027728Actual
9145100.002023-01-017773Budget
3207650.002022-07-047718Budget
19978246.002023-11-037746Actual
26502190.122024-05-0277411Actual
36760148.632025-02-0177511Actual
8399236.002022-12-047726Actual
12038662.002023-03-037717Actual
360901240.002025-02-017764Actual
15942281.002023-07-047766Actual
35231428.002025-01-017766Actual
38951719.922025-04-0377111Actual
99351166.252023-01-017718Actual
28751411.412024-07-0377311Actual
38681459.002025-04-037766Actual
7696955.642022-11-037718Actual
35971912.002025-02-017763Actual
19333105.022023-10-0377311Actual
11900200.002023-03-037756Budget
32301435.872024-10-0277112Actual
7885520.002022-12-047713Actual
2276530.002022-07-047713Actual
15651579.002023-07-047764Actual
4190650.002022-08-037717Budget
3128617.002022-07-047767Actual
7010550.002022-11-037764Budget
6686573.822022-10-037768Actual
7945380.002022-12-047763Budget
37855458.212025-03-0377311Actual
21928344.002024-01-017716Actual
23137927.002024-02-017767Actual
7479344.002022-11-037766Actual
19897320.002023-11-037716Actual
30884785.942024-09-027728Actual
31692519.002024-10-027716Actual
21034218.002023-12-047756Actual
3066850.002022-07-047717Budget
15883246.002023-07-047746Actual
28959663.542024-07-0377612Actual
23257723.822024-02-017768Actual
21983440.002024-01-017736Actual
2537749.702024-04-0277211Actual
24259785.942024-03-027768Actual
2454511.402024-03-0277212Actual
16620352.002023-08-037773Actual
17152534.422023-08-037728Actual
25728869.002024-05-027763Actual
8742550.002022-12-047767Budget
10974756.002023-02-017767Actual
201871405.652023-11-037718Actual
2657550.002022-07-047765Budget
30706389.002024-09-027766Actual
4111463.002022-08-037766Actual
313861574.002024-10-027713Actual
4376688.972022-08-037728Actual
27687426.302024-06-0277611Actual
9855550.002023-01-017767Budget
5700299.002022-10-037763Actual
11567705.002023-03-037715Actual
8209650.002022-12-047715Budget
1667200.002022-06-037726Budget
171241255.652023-08-037718Actual
7745413.212022-11-037728Actual
24669855.002024-04-027763Actual
7325527.002022-11-037736Actual
1830148.632023-09-0377211Actual
6685380.002022-10-037768Budget
9469547.002023-01-017716Actual
20129691.002023-11-037767Actual
37028696.002025-02-0177613Actual
26774664.422024-05-0277613Actual
1838249.702023-09-0377511Actual
11426950.002023-03-037714Budget
19420282.682023-10-0377611Actual
2927231.002022-07-047756Actual
27134428.002024-06-027716Actual
1540630.552023-06-0377112Actual
17865432.002023-09-037716Actual
5372550.002022-09-037767Budget
1425852.892023-05-0377211Actual
31031440.132024-09-0277311Actual
262991832.932024-05-027718Actual
14929204.002023-06-037756Actual
18896154.002023-10-037726Actual
34290802.612024-12-037768Actual
14552999.002023-06-037763Actual
24939333.002024-04-027716Actual
14877449.002023-06-037736Actual
22419197.572024-01-0177411Actual
9066349.002023-01-017763Actual
25046154.002024-04-027756Actual
1539550.002022-06-037765Budget
24994382.002024-04-027736Actual
37177317.002025-03-037773Actual
638344.002022-05-037746Actual
12933550.002023-04-037736Actual
22960490.002024-02-017736Actual
2880382.002022-07-047746Actual
19839518.002023-11-037765Actual
7149686.002022-11-037765Actual
11853380.002023-03-037746Budget
387381310.002025-04-037717Actual
38648266.002025-04-037756Actual
85346.002022-05-037763Actual
4328945.042022-08-037718Actual
25945788.002024-05-027765Actual
1440331.612023-05-0377112Actual
145181209.002023-06-037713Actual
6356380.002022-10-037766Budget
185641411.002023-10-037713Actual
364731111.002025-02-017767Actual
22755489.002024-02-017764Actual
9006550.002023-01-017713Budget
129093.002022-06-037773Actual
30086643.322024-08-0277612Actual
28724209.272024-07-0377211Actual
26420351.832024-05-0277111Actual
21955121.002024-01-017726Actual
36651784.822025-02-0177111Actual
181541105.652023-09-037718Actual
29382948.002024-08-027765Actual
37391461.002025-03-037716Actual
20094990.002023-11-037717Actual
36969587.232025-02-0177113Actual
336351517.002024-12-037713Actual
3005297.572024-08-0277212Actual
11379100.002023-03-037773Budget
16834432.002023-08-037716Actual
12617650.002023-04-037764Budget
1810200.002022-06-037756Budget
23045333.002024-02-017766Actual
10584468.002023-02-017716Actual
32335580.562024-10-0277612Actual
273661111.002024-06-027767Actual
6028680.002022-10-037765Actual
30203696.002024-08-0277613Actual
150191155.002023-06-037717Actual
12616741.002023-04-037764Actual
6298222.002022-10-037756Actual
69511000.002022-11-037714Budget
1624049.702023-07-0477211Actual
1291100.002022-06-037773Budget
7884550.002022-12-047713Budget
375881353.002025-03-037717Actual
32210152.892024-10-0277511Actual
11958380.002023-03-037766Budget
5079480.002022-09-037736Budget
10914855.002023-02-017717Actual
5174200.002022-09-037756Budget
8680850.002022-12-047717Budget
26112161.002024-05-027756Actual
8679720.002022-12-047717Actual
34376141.192024-12-0377211Actual
494426.002022-05-037716Actual
37418186.002025-03-037726Actual
10728372.002023-02-017746Actual
21477194.382023-12-0477611Actual
826850.002022-05-037717Budget
19746468.002023-11-037764Actual
11629550.002023-03-037765Budget
285761861.722024-07-037718Actual
80701000.002022-12-047714Budget
1015280.002022-05-037728Budget
22986204.002024-02-017746Actual
17299157.152023-08-0377311Actual
29521336.002024-08-027746Actual
31058381.622024-09-0277411Actual
10776200.002023-02-017756Budget
28897557.152024-07-0377112Actual
3255280.002022-07-047728Budget
165100.002022-05-037773Budget
331051928.392024-11-027718Actual
263601022.312024-05-027768Actual
2153541.192023-12-0477112Actual
4904579.002022-09-037765Actual
6902126.002022-11-037773Actual
4329750.002022-08-037718Budget
13230650.002023-04-037767Budget
15802359.002023-07-047716Actual
885550.002022-05-037767Budget
32923210.002024-11-027756Actual
32156347.572024-10-0277311Actual
12837480.002023-04-037716Budget
30144348.632024-08-0277113Actual
21008302.002023-12-047746Actual
246341404.002024-04-027713Actual
4653200.002022-09-037773Budget
34403416.722024-12-0377311Actual
35701445.452025-01-0177112Actual
2251018.842024-01-0177112Actual
2457744.382024-03-0277612Actual
151121395.052023-06-037718Actual
5965734.002022-10-037715Actual
22160855.002024-01-017767Actual
15588272.002023-07-047773Actual
47001058.002022-09-037714Actual
330471216.002024-11-027767Actual
258151145.002024-05-027714Actual
135031458.002023-05-037713Actual
1750359.272023-08-0377612Actual
28016983.002024-07-037763Actual
18096691.002023-09-037767Actual
13841116.002023-05-037726Actual
6625546.552022-10-037728Actual
35501665.672025-01-0177111Actual
12178750.002023-03-037718Budget
1073380.002022-05-037768Budget
22392201.832024-01-0177311Actual
19360144.382023-10-0377411Actual
19186826.852023-10-037728Actual
26448136.932024-05-0277211Actual
348201040.002025-01-017763Actual
23965382.002024-03-027736Actual
33519441.612024-11-0277113Actual
12885170.002023-04-037726Actual
3393480.002022-08-037713Budget
13538970.002023-05-037763Actual
11959430.002023-03-037766Actual
5498634.432022-09-037728Actual
29017488.982024-07-0377113Actual
65761288.982022-10-037718Actual
16563873.002023-08-037763Actual
12757540.002023-04-037765Actual
31004152.892024-09-0277211Actual
10122550.002023-02-017713Budget
23223578.362024-02-017728Actual
39033493.322025-04-0377411Actual

Generated 2025-06-02 16:54:50.515 UTC