[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38951719.922025-04-0377111Actual
34491609.282024-12-0377611Actual
32843151.002024-11-027726Actual
7229547.002022-11-037716Actual
9566550.002023-01-017736Actual
2197380.002022-06-037768Budget
1443018.842023-05-0377212Actual
33399352.892024-11-0277112Actual
22905337.002024-02-017716Actual
2121009.002022-05-037714Actual
12696650.002023-04-037715Budget
14285203.952023-05-0377311Actual
364731111.002025-02-017767Actual
341711039.002024-12-037767Actual
12037750.002023-03-037717Budget
10913750.002023-02-017717Budget
31692519.002024-10-027716Actual
25491240.132024-04-0277611Actual
10914855.002023-02-017717Actual
35529306.082025-01-0177211Actual
26475193.322024-05-0277311Actual
10729380.002023-02-017746Budget
2351535.872024-02-0177112Actual
6903100.002022-11-037773Budget
23724842.002024-03-027714Actual
15883246.002023-07-047746Actual
36969587.232025-02-0177113Actual
20361101.822023-11-0377311Actual
349401205.002025-01-017764Actual
338481031.002024-12-037715Actual
10584468.002023-02-017716Actual
8448562.002022-12-047736Actual
21477194.382023-12-0477611Actual
14764513.002023-06-037765Actual
4329750.002022-08-037718Budget
1398550.002022-06-037764Budget
6685380.002022-10-037768Budget
31178211.402024-09-0277212Actual
38596543.002025-04-037736Actual
24460288.002024-03-0277611Actual
967650.002022-05-037718Budget
10834389.002023-02-017766Actual
13754578.002023-05-037765Actual
19100918.002023-10-037767Actual
24939333.002024-04-027716Actual
24140777.002024-03-027767Actual
12367550.002023-04-037713Budget
129093.002022-06-037773Actual
39006317.792025-04-0377311Actual
377421201.102025-03-037768Actual
3859480.002022-08-037716Budget
30673221.002024-09-027756Actual
3858527.002022-08-037716Actual
6764644.002022-11-037713Actual
4653200.002022-09-037773Budget
9332650.002023-01-017715Budget
388311755.662025-04-037718Actual
2537749.702024-04-0277211Actual
31799272.002024-10-027756Actual
591558.002022-05-037736Actual
22365156.082024-01-0177211Actual
23696189.002024-03-027773Actual
8022100.002022-12-047773Budget
29850673.112024-08-0277111Actual
1830148.632023-09-0377211Actual
170311004.002023-08-037717Actual
13356280.002023-04-037728Budget
10447650.002023-02-017715Budget
9612295.002023-01-017746Actual
8869380.002022-12-047728Budget
3580970.002022-08-037714Actual
29966493.322024-08-0277611Actual
27544698.642024-06-0277111Actual
4110380.002022-08-037766Budget
2560843.312024-04-0277612Actual
12695769.002023-04-037715Actual
15531891.002023-07-047763Actual
2454511.402024-03-0277212Actual
24049323.002024-03-027766Actual
274521037.462024-06-027728Actual
2198567.762022-06-037768Actual
195931471.002023-11-037713Actual
542189.002022-05-037726Actual
1624049.702023-07-0477211Actual
20657826.002023-12-047763Actual
370851604.002025-03-037713Actual
30647312.002024-09-027746Actual
28696665.672024-07-0377111Actual
10183280.002023-02-017763Budget
1641337.992023-07-0477112Actual
1666161.002022-06-037726Actual
8350495.002022-12-047716Actual
17186661.702023-08-037768Actual
1644020.972023-07-0477212Actual
37800580.562025-03-0377111Actual
241061004.002024-03-027717Actual
377081157.162025-03-037728Actual
12179982.922023-03-037718Actual
25480.002022-05-037713Budget
2737380.002022-07-047716Budget
885550.002022-05-037767Budget
22035144.002024-01-017756Actual
22009318.002024-01-017746Actual
6154220.002022-10-037726Actual
282281031.002024-07-037765Actual
2009550.002022-06-037767Budget
29077581.962024-07-0377613Actual
16267134.802023-07-0477311Actual
1540507.002022-06-037765Actual
28897557.152024-07-0377112Actual
285761861.722024-07-037718Actual
3392497.002022-08-037713Actual
19333105.022023-10-0377311Actual
11708480.002023-03-037716Budget
26327907.162024-05-027728Actual
1647137.992023-07-0477612Actual
32420734.602024-10-0277213Actual
19712895.002023-11-037714Actual
7479344.002022-11-037766Actual
19278302.892023-10-0377111Actual
16034900.002023-07-047767Actual
38028105.022025-03-0377212Actual
19952395.002023-11-037736Actual
20869716.002023-12-047765Actual
7277255.002022-11-037726Actual
21121927.002023-12-047717Actual
30593193.002024-09-027726Actual
686200.002022-05-037756Budget
34403416.722024-12-0377311Actual
27572231.612024-06-0277211Actual
17920467.002023-09-037736Actual
2089650.002022-06-037718Budget
23045333.002024-02-017766Actual
2156844.382023-12-0477612Actual
360901240.002025-02-017764Actual
9934650.002023-01-017718Budget
319231080.002024-10-027767Actual
31421860.002024-10-027763Actual
2056561.402023-11-0377612Actual
35033873.002025-01-017765Actual
9796927.002023-01-017717Actual
3254422.302022-07-047728Actual
307631323.002024-09-027717Actual
36296589.002025-02-017736Actual
24372139.062024-03-0277311Actual
6107480.002022-10-037716Budget
2053420.972023-11-0377212Actual
376801814.752025-03-037718Actual
18924370.002023-10-037736Actual
10585480.002023-02-017716Budget
175601368.002023-09-037713Actual
11900200.002023-03-037756Budget
13814389.002023-05-037716Actual
353691.002022-05-037715Actual
22160855.002024-01-017767Actual
638344.002022-05-037746Actual
315991337.002024-10-027715Actual
19360144.382023-10-0377411Actual
281931053.002024-07-037715Actual
12617650.002023-04-037764Budget
1074492.002022-05-037768Actual
16861121.002023-08-037726Actual
37028696.002025-02-0177613Actual
11301280.002023-03-037763Budget
11100280.002023-02-017728Budget
15744547.002023-07-047765Actual
15140540.492023-06-037728Actual
16154802.612023-07-047768Actual
27745585.882024-06-0277112Actual
14637714.002023-06-037714Actual
38120506.522025-03-0377113Actual
1477793.002022-06-037715Actual
27161187.002024-06-027726Actual
592550.002022-05-037736Budget
302601470.002024-09-027713Actual
3455353.002022-08-037763Actual
35880696.002025-01-0177613Actual
24754851.002024-04-027714Actual
32453613.542024-10-0277613Actual
164128.002022-05-037773Actual
30086643.322024-08-0277612Actual
3790979.482025-03-0377511Actual
7558963.002022-11-037717Actual
1735344.382023-08-0377511Actual
35643485.872025-01-0177611Actual
34290802.612024-12-037768Actual
16294177.362023-07-0477411Actual
326651058.002024-11-027764Actual
1750359.272023-08-0377612Actual
5312650.002022-09-037717Budget
9331705.002023-01-017715Actual
8210734.002022-12-047715Actual
2603286.002024-05-027726Actual
24399184.812024-03-0277411Actual
18096691.002023-09-037767Actual
17865432.002023-09-037716Actual
20835709.002023-12-047715Actual
359371517.002025-02-017713Actual
2342450.762024-02-0177511Actual
914494.002023-01-017773Actual
9565480.002023-01-017736Budget
21836757.002024-01-017715Actual
1154545.002022-06-037713Actual
28367375.002024-07-037746Actual
13168750.002023-04-037717Budget
281351026.002024-07-037764Actual
32129275.232024-10-0277211Actual
25257661.702024-04-027728Actual
28286556.002024-07-037716Actual
10776200.002023-02-017756Budget
39033493.322025-04-0377411Actual
284831560.002024-07-037717Actual
2251018.842024-01-0177112Actual
35501665.672025-01-0177111Actual
24621079.002022-07-047714Actual
2451841.192024-03-0277112Actual
29580464.002024-08-027766Actual
5887550.002022-10-037764Budget
29547232.002024-08-027756Actual
22419197.572024-01-0177411Actual
365931011.712025-02-017768Actual
1399594.002022-06-037764Actual
281011658.002024-07-037714Actual
7745413.212022-11-037728Actual
29672972.002024-08-027767Actual
12428280.002023-04-037763Budget
35847696.002025-01-0177213Actual
10974756.002023-02-017767Actual
8741636.002022-12-047767Actual
212141560.202023-12-047718Actual
13381079.002022-06-037714Actual
36651784.822025-02-0177111Actual
13659608.002023-05-037764Actual
262391134.002024-05-027767Actual
7372450.002022-11-037746Actual
5126313.002022-09-037746Actual
31541940.002024-10-027764Actual
17272106.082023-08-0377211Actual
352881296.002025-01-017717Actual
9856491.002023-01-017767Actual

Generated 2025-06-03 01:15:56.057 UTC