[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21744794.002024-01-017714Actual
3005297.572024-08-0277212Actual
4003280.002022-08-037746Budget
4763662.002022-09-037764Actual
2451841.192024-03-0277112Actual
8447480.002022-12-047736Budget
159991004.002023-07-047717Actual
10682579.002023-02-017736Actual
297921002.612024-08-027768Actual
6765550.002022-11-037713Budget
15348262.472023-06-0377611Actual
31092517.792024-09-0277611Actual
495380.002022-05-037716Budget
22692342.002024-02-017773Actual
17326180.552023-08-0377411Actual
290441024.082024-07-0377213Actual
293471031.002024-08-027715Actual
35118183.002025-01-017726Actual
2442649.702024-03-0277511Actual
1750359.272023-08-0377612Actual
8741636.002022-12-047767Actual
341361652.002024-12-037717Actual
9067380.002023-01-017763Budget
3392497.002022-08-037713Actual
4514490.002022-09-037713Actual
262041485.002024-05-027717Actual
1073380.002022-05-037768Budget
13356280.002023-04-037728Budget
361481288.002025-02-017715Actual
388311755.662025-04-037718Actual
5965734.002022-10-037715Actual
9389623.002023-01-017765Actual
13167784.002023-04-037717Actual
20388175.232023-11-0377411Actual
4110380.002022-08-037766Budget
2521518.002022-07-047764Actual
20881037.462022-06-037718Actual
338481031.002024-12-037715Actual
4328945.042022-08-037718Actual
36322415.002025-02-017746Actual
5311655.002022-09-037717Actual
3254422.302022-07-047728Actual
23223578.362024-02-017728Actual
14729728.002023-06-037715Actual
31478324.002024-10-027773Actual
5126313.002022-09-037746Actual
543200.002022-05-037726Budget
2892595.442024-07-0377212Actual
25728869.002024-05-027763Actual
30086643.322024-08-0277612Actual
26005260.002024-05-027716Actual
36559875.342025-02-017728Actual
2880578.422024-07-0377511Actual
11959430.002023-03-037766Actual
2342450.762024-02-0177511Actual
316341085.002024-10-027765Actual
222181264.742024-01-017718Actual
12227425.332023-03-037728Actual
24535.002022-05-037713Actual
7805280.002022-11-037768Budget
7010550.002022-11-037764Budget
2089650.002022-06-037718Budget
13381079.002022-06-037714Actual
2351535.872024-02-0177112Actual
13229579.002023-04-037767Actual
309181146.562024-09-027768Actual
3956480.002022-08-037736Budget
7557850.002022-11-037717Budget
12980385.002023-04-037746Actual
151121395.052023-06-037718Actual
26923361.002024-06-027773Actual
8495379.002022-12-047746Actual
38000386.942025-03-0377112Actual
23696189.002024-03-027773Actual
1540507.002022-06-037765Actual
185641411.002023-10-037713Actual
27189561.002024-06-027736Actual
297301826.872024-08-027718Actual
6028680.002022-10-037765Actual
269511749.002024-06-027714Actual
8541200.002022-12-047756Budget
1399594.002022-06-037764Actual
21334226.302023-12-0477111Actual
29905422.042024-08-0277311Actual
8679720.002022-12-047717Actual
268311242.002024-06-027713Actual
15140540.492023-06-037728Actual
28897557.152024-07-0377112Actual
18976137.002023-10-037756Actual
8600438.002022-12-047766Actual
31692519.002024-10-027716Actual
26563223.102024-05-0277611Actual
29382948.002024-08-027765Actual
22279513.212024-01-017768Actual
3721667.002022-08-037715Actual
2033486.932023-11-0377211Actual
11630669.002023-03-037765Actual
26502190.122024-05-0277411Actual
1716550.002022-06-037736Budget
9856491.002023-01-017767Actual
12179982.922023-03-037718Actual
19897320.002023-11-037716Actual
27486737.462024-06-027768Actual
31270301.262024-09-0277113Actual
304731122.002024-09-027715Actual
371201094.002025-03-037763Actual
25349302.892024-04-0277111Actual
7884550.002022-12-047713Budget
591558.002022-05-037736Actual
744380.002022-05-037766Budget
38951719.922025-04-0377111Actual
2009550.002022-06-037767Budget
4841720.002022-09-037715Actual
414667.002022-05-037765Actual
8398200.002022-12-047726Budget
1850762.462023-09-0377612Actual
32602365.002024-11-027773Actual
17387282.682023-08-0377611Actual
35847696.002025-01-0177213Actual
3580970.002022-08-037714Actual
1809177.002022-06-037756Actual
12555950.002023-04-037714Budget
11629550.002023-03-037765Budget
21416201.832023-12-0477411Actual
325101559.002024-11-027713Actual
37472333.002025-03-037746Actual
10729380.002023-02-017746Budget
274521037.462024-06-027728Actual
15942281.002023-07-047766Actual
7696955.642022-11-037718Actual
382351381.002025-04-037713Actual
2276530.002022-07-047713Actual
22068370.002024-01-017766Actual
23045333.002024-02-017766Actual
7478380.002022-11-037766Budget
319811928.392024-10-027718Actual
21242696.552023-12-047728Actual
6764644.002022-11-037713Actual
24788473.002024-04-027764Actual
25850714.002024-05-027764Actual
10122550.002023-02-017713Budget
258151145.002024-05-027714Actual
10261134.002023-02-017773Actual
315061710.002024-10-027714Actual
54501154.132022-09-037718Actual
150191155.002023-06-037717Actual
29672972.002024-08-027767Actual
24460288.002024-03-0277611Actual
6027650.002022-10-037765Budget
17652189.002023-09-037773Actual
4842650.002022-09-037715Budget
29878152.892024-08-0277211Actual
12288380.002023-03-037768Budget
32871532.002024-11-027736Actual
331051928.392024-11-027718Actual
273661111.002024-06-027767Actual
11900200.002023-03-037756Budget
15588272.002023-07-047773Actual
28073324.002024-07-037773Actual
28286556.002024-07-037716Actual
246341404.002024-04-027713Actual
27572231.612024-06-0277211Actual
13954323.002023-05-037766Actual
292541733.002024-08-027714Actual
31178211.402024-09-0277212Actual
2880382.002022-07-047746Actual
6106410.002022-10-037716Actual
23724842.002024-03-027714Actual
12836468.002023-04-037716Actual
19952395.002023-11-037736Actual
13814389.002023-05-037716Actual
36679322.042025-02-0177211Actual
170311004.002023-08-037717Actual
91921000.002023-01-017714Budget
12933550.002023-04-037736Actual
37418186.002025-03-037726Actual
11958380.002023-03-037766Budget
30295869.002024-09-027763Actual
7373380.002022-11-037746Budget
281931053.002024-07-037715Actual
4190650.002022-08-037717Budget
19804809.002023-11-037715Actual
1477793.002022-06-037715Actual
28393260.002024-07-037756Actual
20449196.512023-11-0377611Actual
34491609.282024-12-0377611Actual
8601380.002022-12-047766Budget
372401166.002025-03-037764Actual
282281031.002024-07-037765Actual
6903100.002022-11-037773Budget
25404148.632024-04-0277311Actual
33225807.162024-11-0277111Actual
885550.002022-05-037767Budget
15709644.002023-07-047715Actual
6251280.002022-10-037746Budget
27161187.002024-06-027726Actual
12506100.002023-04-037773Budget
2434597.572024-03-0277211Actual
8680850.002022-12-047717Budget
27544698.642024-06-0277111Actual
31773302.002024-10-027746Actual
36792493.322025-02-0177611Actual
5499380.002022-09-037728Budget
15802359.002023-07-047716Actual
20248892.012023-11-037768Actual
15232309.282023-06-0377111Actual
32210152.892024-10-0277511Actual
12367550.002023-04-037713Budget
319231080.002024-10-027767Actual
9716372.002023-01-017766Actual
24140777.002024-03-027767Actual
30976625.242024-09-0277111Actual
30171645.122024-08-0277213Actual
13417634.432023-04-037768Actual
35172302.002025-01-017746Actual
17807655.002023-09-037765Actual
33995536.002024-12-037736Actual
9516200.002023-01-017726Budget
7744380.002022-11-037728Budget
2545895.442024-04-0277511Actual
2928200.002022-07-047756Budget
3533200.002022-08-037773Budget
32243484.812024-10-0277611Actual
21659846.002024-01-017763Actual
7325527.002022-11-037736Actual
352881296.002025-01-017717Actual
33670935.002024-12-037763Actual
12038662.002023-03-037717Actual
28696665.672024-07-0377111Actual
13418380.002023-04-037768Budget
20094990.002023-11-037717Actual
20869716.002023-12-047765Actual
5701280.002022-10-037763Budget
58271015.002022-10-037714Actual
23457288.002024-02-0177611Actual
8350495.002022-12-047716Actual
22419197.572024-01-0177411Actual
1644020.972023-07-0477212Actual
15314197.572023-06-0377411Actual
7090611.002022-11-037715Actual
10447650.002023-02-017715Budget
22246716.252024-01-017728Actual
6250372.002022-10-037746Actual
4111463.002022-08-037766Actual
10183280.002023-02-017763Budget
383901009.002025-04-037764Actual
19839518.002023-11-037765Actual
38120506.522025-03-0377113Actual
21156792.002023-12-047767Actual
1618449.002022-06-037716Actual

Generated 2025-06-02 07:21:10.209 UTC