[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-11-187718Actual
17946222.002023-08-197746Actual
364381621.002025-01-177717Actual
29905422.042024-07-1877311Actual
36850379.492025-01-1777112Actual
30144348.632024-07-1877113Actual
5700299.002022-09-187763Actual
28341610.002024-06-187736Actual
27745585.882024-05-1877112Actual
36706403.962025-01-1777311Actual
3207650.002022-06-197718Budget
7089650.002022-10-197715Budget
20954111.002023-11-197726Actual
154961540.002023-06-197713Actual
36028272.002025-01-177773Actual
5312650.002022-08-197717Budget
281011658.002024-06-187714Actual
2009550.002022-05-197767Budget
9855550.002022-12-177767Budget
69501039.002022-10-197714Actual
33225807.162024-10-1877111Actual
15942281.002023-06-197766Actual
885550.002022-04-187767Budget
35643485.872024-12-1777611Actual
19978246.002023-10-197746Actual
6765550.002022-10-197713Budget
23257723.822024-01-177768Actual
2652936.932024-04-1777511Actual
6357322.002022-09-187766Actual
9717380.002022-12-177766Budget
17299157.152023-07-1977311Actual
24460288.002024-02-1677611Actual
1014496.542022-04-187728Actual
8022100.002022-11-197773Budget
9331705.002022-12-177715Actual
4514490.002022-08-197713Actual
65761288.982022-09-187718Actual
10260100.002023-01-177773Budget
13357534.422023-03-197728Actual
19065940.002023-09-187717Actual
32009907.162024-09-177728Actual
3721667.002022-07-197715Actual
2657550.002022-06-197765Budget
20215851.102023-10-197728Actual
175601368.002023-08-197713Actual
23397197.572024-01-1777411Actual
191581514.752023-09-187718Actual
1763380.002022-05-197746Budget
15857375.002023-06-197736Actual
5232380.002022-08-197766Budget
88211011.712022-11-197718Actual
24140777.002024-02-167767Actual
13754578.002023-04-187765Actual
18215802.612023-08-197768Actual
22035144.002023-12-177756Actual
1950850.002022-05-197717Budget
2434597.572024-02-1677211Actual
9934650.002022-12-177718Budget
241061004.002024-02-167717Actual
376221036.002025-02-167767Actual
21242696.552023-11-197728Actual
80711123.002022-11-197714Actual
3722650.002022-07-197715Budget
10728372.002023-01-177746Actual
30593193.002024-08-187726Actual
15314197.572023-05-1977411Actual
28959663.542024-06-1877612Actual
21716185.002023-12-177773Actual
34549527.362024-11-1877112Actual
19804809.002023-10-197715Actual
6027650.002022-09-187765Budget
18273264.592023-08-1977111Actual
2496671.002024-03-187726Actual
14822333.002023-05-197716Actual
17066727.002023-07-197767Actual
10585480.002023-01-177716Budget
9795850.002022-12-177717Budget
22279513.212023-12-177768Actual
8351480.002022-11-197716Budget
353231111.002024-12-177767Actual
414667.002022-04-187765Actual
6297200.002022-09-187756Budget
11489748.002023-02-167764Actual
20306345.452023-10-1977111Actual
686200.002022-04-187756Budget
495380.002022-04-187716Budget
11709515.002023-02-167716Actual
32923210.002024-10-187756Actual
35146566.002024-12-177736Actual
164128.002022-04-187773Actual
16915267.002023-07-197746Actual
35729201.832024-12-1777212Actual
34430396.512024-11-1877411Actual
2293274.002024-01-177726Actual
27076810.002024-05-187765Actual
38483958.002025-03-197765Actual
37446599.002025-02-167736Actual
28751411.412024-06-1877311Actual
32816504.002024-10-187716Actual
21362152.892023-11-1977211Actual
28426407.002024-06-187766Actual
2665657.142024-04-1777612Actual
25491240.132024-03-1877611Actual
39152469.922025-03-1977112Actual
36268136.002025-01-177726Actual
2987486.002022-06-197766Actual
34403416.722024-11-1877311Actual
341711039.002024-11-187767Actual
10447650.002023-01-177715Budget
9468480.002022-12-177716Budget
1750359.272023-07-1977612Actual
11300360.002023-02-167763Actual
2880382.002022-06-197746Actual
31719146.002024-09-177726Actual
2784127.002022-06-197726Actual
13869363.002023-04-187736Actual
24399184.812024-02-1677411Actual
8741636.002022-11-197767Actual
327231157.002024-10-187715Actual
19712895.002023-10-197714Actual
30352338.002024-08-187773Actual
5887550.002022-09-187764Budget
2442649.702024-02-1677511Actual
181541105.652023-08-197718Actual
8868513.212022-11-197728Actual
10261134.002023-01-177773Actual
32871532.002024-10-187736Actual
2351535.872024-01-1777112Actual
349981178.002024-12-177715Actual
246341404.002024-03-187713Actual
10914855.002023-01-177717Actual
12226280.002023-02-167728Budget
159991004.002023-06-197717Actual
222181264.742023-12-177718Actual
2393778.002024-02-167726Actual
32602365.002024-10-187773Actual
1540630.552023-05-1977112Actual
2658676.002022-06-197765Actual
13229579.002023-03-197767Actual
18096691.002023-08-197767Actual
25046154.002024-03-187756Actual
272550.002022-04-187764Budget
373331031.002025-02-167765Actual
32156347.572024-09-1777311Actual
7420200.002022-10-197756Budget
24726178.002024-03-187773Actual
13167784.002023-03-197717Actual
8541200.002022-11-197756Budget
263601022.312024-04-177768Actual
1398550.002022-05-197764Budget
33461750.772024-10-1877612Actual
31031440.132024-08-1877311Actual
4982430.002022-08-197716Actual
18924370.002023-09-187736Actual
3906241.002022-07-197726Actual
3255280.002022-06-197728Budget
23639858.002024-02-167763Actual
39006317.792025-03-1977311Actual
91921000.002022-12-177714Budget
5372550.002022-08-197767Budget
35556377.362024-12-1777311Actual
16861121.002023-07-197726Actual
5639535.002022-09-187713Actual
16889499.002023-07-197736Actual
11630669.002023-02-167765Actual
31747510.002024-09-177736Actual
8131636.002022-11-197764Actual
25257661.702024-03-187728Actual
22009318.002023-12-177746Actual
35118183.002024-12-177726Actual
3313380.002022-06-197768Budget
269851009.002024-05-187764Actual
14609169.002023-05-197773Actual
12934550.002023-03-197736Budget
17714558.002023-08-197764Actual
19746468.002023-10-197764Actual
12100573.002023-02-167767Actual
25079378.002024-03-187766Actual
4003280.002022-07-197746Budget
19924146.002023-10-197726Actual
338481031.002024-11-187715Actual
9613380.002022-12-177746Budget
196271009.002023-10-197763Actual
16974320.002023-07-197766Actual
9566550.002022-12-177736Actual
28286556.002024-06-187716Actual
84380.002022-04-187763Budget
3532144.002022-07-197773Actual
14637714.002023-05-197714Actual
25020204.002024-03-187746Actual
2560843.312024-03-1877612Actual
26086242.002024-04-177746Actual
5127280.002022-08-197746Budget
354650.002022-04-187715Budget
274521037.462024-05-187728Actual
5451750.002022-08-197718Budget
30508917.002024-08-187765Actual
12367550.002023-03-197713Budget
29226372.002024-07-187773Actual
825858.002022-04-187717Actual
34491609.282024-11-1877611Actual
28604982.922024-06-187728Actual
24017224.002024-02-167756Actual
170311004.002023-07-197717Actual
26741718.812024-04-1777213Actual
23457288.002024-01-1777611Actual
5779182.002022-09-187773Actual
36348263.002025-01-177756Actual
8448562.002022-11-197736Actual
28696665.672024-06-1877111Actual
171241255.652023-07-197718Actual
2089650.002022-05-197718Budget
11161380.002023-01-177768Budget
18976137.002023-09-187756Actual
11162502.612023-01-177768Actual
268661033.002024-05-187763Actual
37855458.212025-02-1677311Actual
9661123.832022-04-187718Actual
4049213.002022-07-197756Actual
30884785.942024-08-187728Actual
212141560.202023-11-197718Actual
3955435.002022-07-197736Actual
11426950.002023-02-167714Budget
18061940.002023-08-197717Actual
31092517.792024-08-1877611Actual
22246716.252023-12-177728Actual
388931025.342025-03-197768Actual
21836757.002023-12-177715Actual
6498686.002022-09-187767Actual
27274433.002024-05-187766Actual
281351026.002024-06-187764Actual
347851455.002024-12-177713Actual
3065909.002022-06-197717Actual
377081157.162025-02-167728Actual
13308750.002023-03-197718Budget
11959430.002023-02-167766Actual
20415101.822023-10-1977511Actual
2153541.192023-11-1977112Actual
10183280.002023-01-177763Budget
9067380.002022-12-177763Budget

Generated 2025-05-18 07:25:04.679 UTC