[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 500  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-037736Budget
354650.002022-05-037715Budget
37028696.002025-02-0177613Actual
36028272.002025-02-017773Actual
24372139.062024-03-0277311Actual
1446157.142023-05-0377612Actual
348201040.002025-01-017763Actual
20742802.002023-12-047714Actual
35501665.672025-01-0177111Actual
32816504.002024-11-027716Actual
30621473.002024-09-027736Actual
29440428.002024-08-027716Actual
10122550.002023-02-017713Budget
36911620.982025-02-0177612Actual
9795850.002023-01-017717Budget
31692519.002024-10-027716Actual
2056561.402023-11-0377612Actual
37177317.002025-03-037773Actual
12837480.002023-04-037716Budget
1747220.972023-08-0377212Actual
33341532.682024-11-0277611Actual
325101559.002024-11-027713Actual
361481288.002025-02-017715Actual
10309950.002023-02-017714Budget
2785200.002022-07-047726Budget
11853380.002023-03-037746Budget
38120506.522025-03-0377113Actual
13357534.422023-04-037728Actual
35198197.002025-01-017756Actual
85346.002022-05-037763Actual
8495379.002022-12-047746Actual
32897364.002024-11-027746Actual
11053750.002023-02-017718Budget
6624380.002022-10-037728Budget
26502190.122024-05-0277411Actual
336351517.002024-12-037713Actual
13719757.002023-05-037715Actual
10585480.002023-02-017716Budget
22009318.002024-01-017746Actual
13229579.002023-04-037767Actual
24226751.102024-03-027728Actual
201871405.652023-11-037718Actual
12507162.002023-04-037773Actual
31773302.002024-10-027746Actual
27653152.892024-06-0277511Actual
35583377.362025-01-0177411Actual
15140540.492023-06-037728Actual
32061102.622022-07-047718Actual
15909245.002023-07-047756Actual
745417.002022-05-037766Actual
5498634.432022-09-037728Actual
12695769.002023-04-037715Actual
18811729.002023-10-037765Actual
5030170.002022-09-037726Actual
4575302.002022-09-037763Actual
5886534.002022-10-037764Actual
2121009.002022-05-037714Actual
23457288.002024-02-0177611Actual
16648790.002023-08-037714Actual
28286556.002024-07-037716Actual
25480.002022-05-037713Budget
315991337.002024-10-027715Actual
6297200.002022-10-037756Budget
9565480.002023-01-017736Budget
3255280.002022-07-047728Budget
27572231.612024-06-0277211Actual
28959663.542024-07-0377612Actual
365312023.852025-02-017718Actual
29878152.892024-08-0277211Actual
5965734.002022-10-037715Actual
22392201.832024-01-0177311Actual
35971912.002025-02-017763Actual
372051474.002025-03-037714Actual
744380.002022-05-037766Budget
685243.002022-05-037756Actual
31297581.962024-09-0277213Actual
2144347.572023-12-0477511Actual
377081157.162025-03-037728Actual
7696955.642022-11-037718Actual
8928280.002022-12-047768Budget
13088389.002023-04-037766Actual
23102945.002024-02-017717Actual
29905422.042024-08-0277311Actual
12933550.002023-04-037736Actual
32156347.572024-10-0277311Actual
686200.002022-05-037756Budget
33461750.772024-11-0277612Actual
542189.002022-05-037726Actual
282281031.002024-07-037765Actual
12555950.002023-04-037714Budget
10123495.002023-02-017713Actual
36296589.002025-02-017736Actual
14312149.702023-05-0377411Actual
14637714.002023-06-037714Actual
9145100.002023-01-017773Budget
2050726.292023-11-0377112Actual
30593193.002024-09-027726Actual
32393427.582024-10-0277113Actual
11959430.002023-03-037766Actual
19065940.002023-10-037717Actual
129093.002022-06-037773Actual
26145244.002024-05-027766Actual
34457148.632024-12-0377511Actual
3066850.002022-07-047717Budget
8350495.002022-12-047716Actual
10682579.002023-02-017736Actual
1398550.002022-06-037764Budget
1624049.702023-07-0477211Actual
5173236.002022-09-037756Actual
39332743.372025-04-0377613Actual
25291661.702024-04-027768Actual
30144348.632024-08-0277113Actual
11100280.002023-02-017728Budget
4763662.002022-09-037764Actual
26420351.832024-05-0277111Actual
17920467.002023-09-037736Actual
21008302.002023-12-047746Actual
213950.002022-05-037714Budget
1830148.632023-09-0377211Actual
38327245.002025-04-037773Actual
17244230.552023-08-0377111Actual
291341431.002024-08-027713Actual
15857375.002023-07-047736Actual
191581514.752023-10-037718Actual
18599858.002023-10-037763Actual
326651058.002024-11-027764Actual
1339950.002022-06-037714Budget
10633200.002023-02-017726Budget
84380.002022-05-037763Budget
10728372.002023-02-017746Actual
37498274.002025-03-037756Actual
11630669.002023-03-037765Actual
20248892.012023-11-037768Actual
12934550.002023-04-037736Budget
18869306.002023-10-037716Actual
3906079.482025-04-0377511Actual
13356280.002023-04-037728Budget
19746468.002023-11-037764Actual
20215851.102023-11-037728Actual
25349302.892024-04-0277111Actual
25020204.002024-04-027746Actual
36348263.002025-02-017756Actual
34376141.192024-12-0377211Actual
24881595.002024-04-027765Actual
382351381.002025-04-037713Actual
18718527.002023-10-037764Actual
1949793.002022-06-037717Actual
5233372.002022-09-037766Actual
23724842.002024-03-027714Actual
4514490.002022-09-037713Actual
15883246.002023-07-047746Actual
27599452.902024-06-0277311Actual
252291351.112024-04-027718Actual
9566550.002023-01-017736Actual
2293274.002024-02-017726Actual
29758907.162024-08-027728Actual
6155200.002022-10-037726Budget
9469547.002023-01-017716Actual
7805280.002022-11-037768Budget
3721667.002022-08-037715Actual
19333105.022023-10-0377311Actual
3790979.482025-03-0377511Actual
297921002.612024-08-027768Actual
20881037.462022-06-037718Actual
38000386.942025-03-0377112Actual
19360144.382023-10-0377411Actual
10506550.002023-02-017765Budget
33519441.612024-11-0277113Actual
2197380.002022-06-037768Budget
638344.002022-05-037746Actual
30508917.002024-09-027765Actual
5311655.002022-09-037717Actual
8210734.002022-12-047715Actual
34348799.712024-12-0377111Actual
3313380.002022-07-047768Budget
279811351.002024-07-037713Actual
20094990.002023-11-037717Actual
47001058.002022-09-037714Actual
26060357.002024-05-027736Actual
826850.002022-05-037717Budget
31178211.402024-09-0277212Actual
886636.002022-05-037767Actual
29226372.002024-08-027773Actual
8209650.002022-12-047715Budget
5559380.002022-09-037768Budget
15942281.002023-07-047766Actual
22125960.002024-01-017717Actual
1716550.002022-06-037736Budget
35729201.832025-01-0177212Actual
10260100.002023-02-017773Budget
326301641.002024-11-027714Actual
9983380.002023-01-017728Budget
9006550.002023-01-017713Budget
16683495.002023-08-037764Actual
22847668.002024-02-017765Actual
69511000.002022-11-037714Budget
14764513.002023-06-037765Actual
19008323.002023-10-037766Actual
3581950.002022-08-037714Budget
13308750.002023-04-037718Budget
2276530.002022-07-047713Actual
292891009.002024-08-027764Actual
39094517.792025-04-0377611Actual
12617650.002023-04-037764Budget
9007490.002023-01-017713Actual
29547232.002024-08-027756Actual
286381022.312024-07-037768Actual
371201094.002025-03-037763Actual
11567705.002023-03-037715Actual
80701000.002022-12-047714Budget
32243484.812024-10-0277611Actual
27161187.002024-06-027726Actual
16154802.612023-07-047768Actual
307981004.002024-09-027767Actual
12836468.002023-04-037716Actual
269511749.002024-06-027714Actual
29672972.002024-08-027767Actual
9516200.002023-01-017726Budget
16834432.002023-08-037716Actual
13027281.002023-04-037756Actual
6902126.002022-11-037773Actual
331671014.742024-11-027768Actual
29966493.322024-08-0277611Actual
8399236.002022-12-047726Actual
3455353.002022-08-037763Actual
6436810.002022-10-037717Actual
6298222.002022-10-037756Actual
37800580.562025-03-0377111Actual
5232380.002022-09-037766Budget
16915267.002023-08-037746Actual
25945788.002024-05-027765Actual
25910825.002024-05-027715Actual
32129275.232024-10-0277211Actual
263601022.312024-05-027768Actual
10973650.002023-02-017767Budget
15616684.002023-07-047714Actual
34079362.002024-12-037766Actual
360561863.002025-02-017714Actual
9390650.002023-01-017765Budget
21034218.002023-12-047756Actual
28016983.002024-07-037763Actual
14170716.252023-05-037768Actual
2415100.002022-07-047773Budget
32602365.002024-11-027773Actual
3342790.122024-11-0277212Actual
313861574.002024-10-027713Actual
2342450.762024-02-0177511Actual
22986204.002024-02-017746Actual
36792493.322025-02-0177611Actual
18182573.822023-09-037728Actual

Generated 2025-06-02 14:19:42.339 UTC