[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 768  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11959430.002023-03-037766Actual
8542304.002022-12-047756Actual
10728372.002023-02-017746Actual
10585480.002023-02-017716Budget
341361652.002024-12-037717Actual
1154545.002022-06-037713Actual
14345175.232023-05-0377611Actual
24399184.812024-03-0277411Actual
13417634.432023-04-037768Actual
9193891.002023-01-017714Actual
38622299.002025-04-037746Actual
1399594.002022-06-037764Actual
14849162.002023-06-037726Actual
26145244.002024-05-027766Actual
37828135.872025-03-0377211Actual
13597356.002023-05-037773Actual
17892116.002023-09-037726Actual
14877449.002023-06-037736Actual
160921301.112023-07-047718Actual
16741772.002023-08-037715Actual
270431145.002024-06-027715Actual
7276200.002022-11-037726Budget
13754578.002023-05-037765Actual
4049213.002022-08-037756Actual
360561863.002025-02-017714Actual
2351535.872024-02-0177112Actual
23696189.002024-03-027773Actual
5079480.002022-09-037736Budget
2251018.842024-01-0177112Actual
32545824.002024-11-027763Actual
11100280.002023-02-017728Budget
17387282.682023-08-0377611Actual
165281309.002023-08-037713Actual
9468480.002023-01-017716Budget
1440331.612023-05-0377112Actual
8679720.002022-12-047717Actual
14962293.002023-06-037766Actual
38773910.002025-04-037767Actual
12366535.002023-04-037713Actual
12506100.002023-04-037773Budget
31773302.002024-10-027746Actual
1953648.632023-10-0377612Actual
4514490.002022-09-037713Actual
2554931.612024-04-0277112Actual
29966493.322024-08-0277611Actual
388931025.342025-04-037768Actual
17865432.002023-09-037716Actual
273311468.002024-06-027717Actual
31799272.002024-10-027756Actual
6903100.002022-11-037773Budget
15909245.002023-07-047756Actual
364731111.002025-02-017767Actual
17652189.002023-09-037773Actual
69511000.002022-11-037714Budget
24939333.002024-04-027716Actual
303801556.002024-09-027714Actual
3906079.482025-04-0377511Actual
16861121.002023-08-037726Actual
5778200.002022-10-037773Budget
33225807.162024-11-0277111Actual
20215851.102023-11-037728Actual
18182573.822023-09-037728Actual
825858.002022-05-037717Actual
25850714.002024-05-027764Actual
23397197.572024-02-0177411Actual
39006317.792025-04-0377311Actual
7696955.642022-11-037718Actual
2254363.532024-01-0177612Actual
15942281.002023-07-047766Actual
22905337.002024-02-017716Actual
20869716.002023-12-047765Actual
32453613.542024-10-0277613Actual
36559875.342025-02-017728Actual
1540630.552023-06-0377112Actual
26327907.162024-05-027728Actual
38681459.002025-04-037766Actual
15287135.872023-06-0377311Actual
32061102.622022-07-047718Actual
12758550.002023-04-037765Budget
4002340.002022-08-037746Actual
28426407.002024-07-037766Actual
9982669.282023-01-017728Actual
37498274.002025-03-037756Actual
8541200.002022-12-047756Budget
19065940.002023-10-037717Actual
38062766.732025-03-0377612Actual
3207650.002022-07-047718Budget
3780684.002022-08-037765Actual
32301435.872024-10-0277112Actual
28341610.002024-07-037736Actual
35118183.002025-01-017726Actual
354650.002022-05-037715Budget
7419176.002022-11-037756Actual
3907200.002022-08-037726Budget
18328144.382023-09-0377311Actual
9145100.002023-01-017773Budget
14312149.702023-05-0377411Actual
20742802.002023-12-047714Actual
3313380.002022-07-047768Budget
15232309.282023-06-0377111Actual
17595950.002023-09-037763Actual
20388175.232023-11-0377411Actual
3580970.002022-08-037714Actual
22365156.082024-01-0177211Actual
7090611.002022-11-037715Actual
24754851.002024-04-027714Actual
8741636.002022-12-047767Actual
27076810.002024-06-027765Actual
4376688.972022-08-037728Actual
18273264.592023-09-0377111Actual
22035144.002024-01-017756Actual
4653200.002022-09-037773Budget
9983380.002023-01-017728Budget
9716372.002023-01-017766Actual
16120751.102023-07-047728Actual
30144348.632024-08-0277113Actual
8399236.002022-12-047726Actual
9856491.002023-01-017767Actual
10632193.002023-02-017726Actual
35820313.542025-01-0177113Actual
3393480.002022-08-037713Budget
327231157.002024-11-027715Actual
34877377.002025-01-017773Actual
349051571.002025-01-017714Actual
22960490.002024-02-017736Actual
365312023.852025-02-017718Actual
10261134.002023-02-017773Actual
22847668.002024-02-017765Actual
10448792.002023-02-017715Actual
1526048.632023-06-0377211Actual
18776614.002023-10-037715Actual
18718527.002023-10-037764Actual
6357322.002022-10-037766Actual
16212332.682023-07-0477111Actual
8601380.002022-12-047766Budget
12507162.002023-04-037773Actual
2833620.002022-07-047736Actual
24535.002022-05-037713Actual
12038662.002023-03-037717Actual
3643611.002022-08-037764Actual
364381621.002025-02-017717Actual
2600650.002022-07-047715Budget
6251280.002022-10-037746Budget
7945380.002022-12-047763Budget
2545895.442024-04-0277511Actual
2463950.002022-07-047714Budget
13027281.002023-04-037756Actual
23457288.002024-02-0177611Actual
1540507.002022-06-037765Actual
80701000.002022-12-047714Budget
9934650.002023-01-017718Budget
15174696.552023-06-037768Actual
2560843.312024-04-0277612Actual
337901177.002024-12-037764Actual
23137927.002024-02-017767Actual
17772589.002023-09-037715Actual
11805620.002023-03-037736Actual
2881380.002022-07-047746Budget
33399352.892024-11-0277112Actual
13230650.002023-04-037767Budget
592550.002022-05-037736Budget
34376141.192024-12-0377211Actual
33461750.772024-11-0277612Actual
25491240.132024-04-0277611Actual
12555950.002023-04-037714Budget
886636.002022-05-037767Actual
30508917.002024-09-027765Actual
171241255.652023-08-037718Actual
2451841.192024-03-0277112Actual
13028200.002023-04-037756Budget
4983480.002022-09-037716Budget
5498634.432022-09-037728Actual
35443993.522025-01-017768Actual
16267134.802023-07-0477311Actual
35198197.002025-01-017756Actual
262991832.932024-05-027718Actual
33253328.422024-11-0277211Actual
29467144.002024-08-027726Actual
494426.002022-05-037716Actual
2293274.002024-02-017726Actual
30566446.002024-09-027716Actual
5779182.002022-10-037773Actual
377421201.102025-03-037768Actual
1446157.142023-05-0377612Actual
2603286.002024-05-027726Actual
13719757.002023-05-037715Actual
31212812.482024-09-0277612Actual
29382948.002024-08-027765Actual
36792493.322025-02-0177611Actual
297301826.872024-08-027718Actual
7745413.212022-11-037728Actual
2784127.002022-07-047726Actual
32101615.662024-10-0277111Actual
1619380.002022-06-037716Budget
1838249.702023-09-0377511Actual
337551522.002024-12-037714Actual
8927384.422022-12-047768Actual
23910449.002024-03-027716Actual
25171818.002024-04-027767Actual
7149686.002022-11-037765Actual
32243484.812024-10-0277611Actual
11757248.002023-03-037726Actual
3642550.002022-08-037764Budget
33307275.232024-11-0277411Actual
7277255.002022-11-037726Actual
32393427.582024-10-0277113Actual
284831560.002024-07-037717Actual
5126313.002022-09-037746Actual
2834550.002022-07-047736Budget
4574280.002022-09-037763Budget
370851604.002025-03-037713Actual
32129275.232024-10-0277211Actual
11488650.002023-03-037764Budget
14764513.002023-06-037765Actual
36850379.492025-02-0177112Actual
413550.002022-05-037765Budget
34491609.282024-12-0377611Actual
15744547.002023-07-047765Actual
30203696.002024-08-0277613Actual
10584468.002023-02-017716Actual
9795850.002023-01-017717Budget
2599648.002022-07-047715Actual
133091166.252023-04-037718Actual
151121395.052023-06-037718Actual
28897557.152024-07-0377112Actual
2136578.362022-06-037728Actual
6298222.002022-10-037756Actual
2736426.002022-07-047716Actual
6764644.002022-11-037713Actual
26086242.002024-05-027746Actual
11756200.002023-03-037726Budget
25480.002022-05-037713Budget
8495379.002022-12-047746Actual
2557618.842024-04-0277212Actual
307981004.002024-09-027767Actual
262391134.002024-05-027767Actual
16294177.362023-07-0477411Actual
1015280.002022-05-037728Budget
4190650.002022-08-037717Budget
12227425.332023-03-037728Actual
3533200.002022-08-037773Budget
16776689.002023-08-037765Actual
36996645.122025-02-0177213Actual
3956480.002022-08-037736Budget
35501665.672025-01-0177111Actual
32871532.002024-11-027736Actual
2520550.002022-07-047764Budget
21064309.002023-12-047766Actual
2337324.002022-07-047763Actual
20954111.002023-12-047726Actual

Generated 2025-06-02 22:38:47.933 UTC