[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-02-067763Budget
25020204.002024-04-077746Actual
13659608.002023-05-087764Actual
27274433.002024-06-077766Actual
36679322.042025-02-0677211Actual
1291100.002022-06-087773Budget
384481011.002025-04-087715Actual
16889499.002023-08-087736Actual
9795850.002023-01-067717Budget
28313139.002024-07-087726Actual
2137280.002022-06-087728Budget
1582970.002023-07-097726Actual
19897320.002023-11-087716Actual
23012229.002024-02-067756Actual
1154545.002022-06-087713Actual
15314197.572023-06-0877411Actual
27924966.182024-06-0777613Actual
33940520.002024-12-087716Actual
21276614.732023-12-097768Actual
7277255.002022-11-087726Actual
1950519.912023-10-0877212Actual
826850.002022-05-087717Budget
13869363.002023-05-087736Actual
3580970.002022-08-087714Actual
1930644.382023-10-0877211Actual
28604982.922024-07-087728Actual
1618449.002022-06-087716Actual
29580464.002024-08-077766Actual
10835380.002023-02-067766Budget
4514490.002022-09-087713Actual
145181209.002023-06-087713Actual
17066727.002023-08-087767Actual
349051571.002025-01-067714Actual
2521518.002022-07-097764Actual
1950850.002022-06-087717Budget
18896154.002023-10-087726Actual
2393778.002024-03-077726Actual
6685380.002022-10-087768Budget
35033873.002025-01-067765Actual
1870380.002022-06-087766Budget
327581137.002024-11-077765Actual
2557618.842024-04-0777212Actual
293471031.002024-08-077715Actual
302601470.002024-09-077713Actual
12037750.002023-03-087717Budget
383901009.002025-04-087764Actual
28367375.002024-07-087746Actual
25291661.702024-04-077768Actual
13418380.002023-04-087768Budget
30647312.002024-09-077746Actual
23045333.002024-02-067766Actual
35556377.362025-01-0677311Actual
34047280.002024-12-087756Actual
7373380.002022-11-087746Budget
9983380.002023-01-067728Budget
35762827.372025-01-0677612Actual
3956480.002022-08-087736Budget
9934650.002023-01-067718Budget
21362152.892023-12-0977211Actual
20306345.452023-11-0877111Actual
36559875.342025-02-067728Actual
12980385.002023-04-087746Actual
14671515.002023-06-087764Actual
12695769.002023-04-087715Actual
20927361.002023-12-097716Actual
5701280.002022-10-087763Budget
27215366.002024-06-077746Actual
27653152.892024-06-0777511Actual
27134428.002024-06-077716Actual
27687426.302024-06-0777611Actual
18599858.002023-10-087763Actual
338821105.002024-12-087765Actual
1440331.612023-05-0877112Actual
34611719.922024-12-0877612Actual
32453613.542024-10-0777613Actual
24317249.702024-03-0777111Actual
181541105.652023-09-087718Actual
12837480.002023-04-087716Budget
886636.002022-05-087767Actual
26448136.932024-05-0777211Actual
1716550.002022-06-087736Budget
21716185.002024-01-067773Actual
15348262.472023-06-0877611Actual
165100.002022-05-087773Budget
37531446.002025-03-087766Actual
24754851.002024-04-077714Actual
31773302.002024-10-077746Actual
11488650.002023-03-087764Budget
2136578.362022-06-087728Actual
326301641.002024-11-077714Actual
1809177.002022-06-087756Actual
252291351.112024-04-077718Actual
3454280.002022-08-087763Budget
23965382.002024-03-077736Actual
11899159.002023-03-087756Actual
28897557.152024-07-0877112Actual
37942575.242025-03-0877611Actual
25728869.002024-05-077763Actual
9613380.002023-01-067746Budget
7419176.002022-11-087756Actual
1953648.632023-10-0877612Actual
8542304.002022-12-097756Actual
14013990.002023-05-087717Actual
297301826.872024-08-077718Actual
2737380.002022-07-097716Budget
2520550.002022-07-097764Budget
33546669.692024-11-0777213Actual
14136601.092023-05-087728Actual
12367550.002023-04-087713Budget
31329696.002024-09-0777613Actual
36996645.122025-02-0677213Actual
638344.002022-05-087746Actual
1947820.972023-10-0877112Actual
269851009.002024-06-077764Actual
23223578.362024-02-067728Actual
29169954.002024-08-077763Actual
22986204.002024-02-067746Actual
34403416.722024-12-0877311Actual
388311755.662025-04-087718Actual
4763662.002022-09-087764Actual
361481288.002025-02-067715Actual
33670935.002024-12-087763Actual
12884200.002023-04-087726Budget
25431140.122024-04-0777411Actual
1074492.002022-05-087768Actual
26714301.262024-05-0777113Actual
35118183.002025-01-067726Actual
6497550.002022-10-087767Budget
15857375.002023-07-097736Actual
387381310.002025-04-087717Actual
12428280.002023-04-087763Budget
7745413.212022-11-087728Actual
3314507.152022-07-097768Actual
3254422.302022-07-097728Actual
2545895.442024-04-0777511Actual
12226280.002023-03-087728Budget
7558963.002022-11-087717Actual
26774664.422024-05-0777613Actual
16267134.802023-07-0977311Actual
2785200.002022-07-097726Budget
1015280.002022-05-087728Budget
39094517.792025-04-0877611Actual
241981301.112024-03-077718Actual
20415101.822023-11-0877511Actual
20777562.002023-12-097764Actual
30976625.242024-09-0777111Actual
24049323.002024-03-077766Actual
13814389.002023-05-087716Actual
24535.002022-05-087713Actual
4436620.792022-08-087768Actual
2053420.972023-11-0877212Actual
8928280.002022-12-097768Budget
32923210.002024-11-077756Actual
2599648.002022-07-097715Actual
25046154.002024-04-077756Actual
33578901.272024-11-0777613Actual
341711039.002024-12-087767Actual
12287513.212023-03-087768Actual
22635900.002024-02-067763Actual
2658676.002022-07-097765Actual
2415100.002022-07-097773Budget
7276200.002022-11-087726Budget
23639858.002024-03-077763Actual
8600438.002022-12-097766Actual
26563223.102024-05-0777611Actual
35198197.002025-01-067756Actual
5372550.002022-09-087767Budget
32061102.622022-07-097718Actual
13895293.002023-05-087746Actual
33995536.002024-12-087736Actual
9855550.002023-01-067767Budget
24846571.002024-04-077715Actual
18355157.152023-09-0877411Actual
269511749.002024-06-077714Actual
12696650.002023-04-087715Budget
4983480.002022-09-087716Budget
36348263.002025-02-067756Actual
22125960.002024-01-067717Actual
84380.002022-05-087763Budget
281351026.002024-07-087764Actual
303801556.002024-09-077714Actual
13229579.002023-04-087767Actual
159991004.002023-07-097717Actual
30086643.322024-08-0777612Actual
91921000.002023-01-067714Budget
32897364.002024-11-077746Actual
32420734.602024-10-0777213Actual
10309950.002023-02-067714Budget
10448792.002023-02-067715Actual
2457744.382024-03-0777612Actual
18096691.002023-09-087767Actual
36850379.492025-02-0677112Actual
58271015.002022-10-087714Actual
21836757.002024-01-067715Actual
19952395.002023-11-087736Actual
33133916.252024-11-077728Actual
17946222.002023-09-087746Actual
23315264.592024-02-0677111Actual
31541940.002024-10-077764Actual
15709644.002023-07-097715Actual
135031458.002023-05-087713Actual
12836468.002023-04-087716Actual
270431145.002024-06-077715Actual
3581950.002022-08-087714Budget
34491609.282024-12-0877611Actual
28724209.272024-07-0877211Actual
388931025.342025-04-087768Actual
26060357.002024-05-077736Actual
38568212.002025-04-087726Actual
5886534.002022-10-087764Actual
22160855.002024-01-067767Actual
274241948.092024-06-077718Actual
27572231.612024-06-0777211Actual
17680821.002023-09-087714Actual
11568650.002023-03-087715Budget
18215802.612023-09-087768Actual
354650.002022-05-087715Budget
16563873.002023-08-087763Actual
5498634.432022-09-087728Actual
2496671.002024-04-077726Actual
685243.002022-05-087756Actual
34457148.632024-12-0877511Actual
32243484.812024-10-0777611Actual
141081166.252023-05-087718Actual
4762550.002022-09-087764Budget
14764513.002023-06-087765Actual
3906241.002022-08-087726Actual
34348799.712024-12-0877111Actual
3790979.482025-03-0877511Actual
2442649.702024-03-0777511Actual
6577750.002022-10-087718Budget
14729728.002023-06-087715Actual
273311468.002024-06-077717Actual
2010674.002022-06-087767Actual
2554931.612024-04-0777112Actual
15054855.002023-06-087767Actual
13089380.002023-04-087766Budget
10775215.002023-02-067756Actual
39006317.792025-04-0877311Actual
12555950.002023-04-087714Budget

Generated 2025-06-07 20:27:48.391 UTC