[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-03-0377311Actual
5498634.432022-09-037728Actual
10123495.002023-02-017713Actual
33461750.772024-11-0277612Actual
341711039.002024-12-037767Actual
6028680.002022-10-037765Actual
744380.002022-05-037766Budget
1810200.002022-06-037756Budget
17892116.002023-09-037726Actual
1809177.002022-06-037756Actual
21242696.552023-12-047728Actual
35729201.832025-01-0177212Actual
32156347.572024-10-0277311Actual
22452274.172024-01-0177611Actual
31478324.002024-10-027773Actual
110521240.502023-02-017718Actual
25079378.002024-04-027766Actual
170311004.002023-08-037717Actual
2415100.002022-07-047773Budget
23457288.002024-02-0177611Actual
2600650.002022-07-047715Budget
30508917.002024-09-027765Actual
11426950.002023-03-037714Budget
22755489.002024-02-017764Actual
2089650.002022-06-037718Budget
21416201.832023-12-0477411Actual
376801814.752025-03-037718Actual
14877449.002023-06-037736Actual
31421860.002024-10-027763Actual
9565480.002023-01-017736Budget
291341431.002024-08-027713Actual
35409935.952025-01-017728Actual
4050200.002022-08-037756Budget
165281309.002023-08-037713Actual
7945380.002022-12-047763Budget
13754578.002023-05-037765Actual
13625775.002023-05-037714Actual
1715474.002022-06-037736Actual
10260100.002023-02-017773Budget
27274433.002024-06-027766Actual
262391134.002024-05-027767Actual
16889499.002023-08-037736Actual
29672972.002024-08-027767Actual
9795850.002023-01-017717Budget
9660200.002023-01-017756Budget
7696955.642022-11-037718Actual
5030170.002022-09-037726Actual
9661123.832022-05-037718Actual
10309950.002023-02-017714Budget
32453613.542024-10-0277613Actual
30295869.002024-09-027763Actual
31270301.262024-09-0277113Actual
3580970.002022-08-037714Actual
15054855.002023-06-037767Actual
3956480.002022-08-037736Budget
191581514.752023-10-037718Actual
23223578.362024-02-017728Actual
337551522.002024-12-037714Actual
35556377.362025-01-0177311Actual
13869363.002023-05-037736Actual
297301826.872024-08-027718Actual
14285203.952023-05-0377311Actual
281011658.002024-07-037714Actual
1847437.992023-09-0377112Actual
6250372.002022-10-037746Actual
36733326.302025-02-0177411Actual
13229579.002023-04-037767Actual
17387282.682023-08-0377611Actual
24460288.002024-03-0277611Actual
7557850.002022-11-037717Budget
32210152.892024-10-0277511Actual
20004150.002023-11-037756Actual
34491609.282024-12-0377611Actual
5173236.002022-09-037756Actual
279811351.002024-07-037713Actual
4190650.002022-08-037717Budget
10632193.002023-02-017726Actual
21955121.002024-01-017726Actual
22986204.002024-02-017746Actual
246341404.002024-04-027713Actual
151121395.052023-06-037718Actual
24226751.102024-03-027728Actual
3721667.002022-08-037715Actual
1543955.022023-06-0377612Actual
6435650.002022-10-037717Budget
216251184.002024-01-017713Actual
13659608.002023-05-037764Actual
1953648.632023-10-0377612Actual
11806550.002023-03-037736Budget
26448136.932024-05-0277211Actual
10633200.002023-02-017726Budget
6107480.002022-10-037716Budget
7884550.002022-12-047713Budget
38596543.002025-04-037736Actual
1526048.632023-06-0377211Actual
236041468.002024-03-027713Actual
16741772.002023-08-037715Actual
28341610.002024-07-037736Actual
30621473.002024-09-027736Actual
349401205.002025-01-017764Actual
2336380.002022-07-047763Budget
3342790.122024-11-0277212Actual
4903650.002022-09-037765Budget
34728669.692024-12-0377613Actual
8927384.422022-12-047768Actual
29966493.322024-08-0277611Actual
35118183.002025-01-017726Actual
36381347.002025-02-017766Actual
10974756.002023-02-017767Actual
8271650.002022-12-047765Budget
6356380.002022-10-037766Budget
3005297.572024-08-0277212Actual
2254363.532024-01-0177612Actual
175601368.002023-09-037713Actual
17972159.002023-09-037756Actual
14849162.002023-06-037726Actual
20129691.002023-11-037767Actual
2251018.842024-01-0177112Actual
20714190.002023-12-047773Actual
914494.002023-01-017773Actual
15942281.002023-07-047766Actual
3722650.002022-08-037715Budget
4111463.002022-08-037766Actual
14764513.002023-06-037765Actual
5886534.002022-10-037764Actual
8869380.002022-12-047728Budget
11240550.002023-03-037713Budget
11300360.002023-03-037763Actual
8351480.002022-12-047716Budget
195931471.002023-11-037713Actual
8679720.002022-12-047717Actual
7944353.002022-12-047763Actual
353691.002022-05-037715Actual
14637714.002023-06-037714Actual
10973650.002023-02-017767Budget
28313139.002024-07-037726Actual
365931011.712025-02-017768Actual
21744794.002024-01-017714Actual
14929204.002023-06-037756Actual
4982430.002022-09-037716Actual
54501154.132022-09-037718Actual
5031200.002022-09-037726Budget
33399352.892024-11-0277112Actual
29440428.002024-08-027716Actual
825858.002022-05-037717Actual
1830148.632023-09-0377211Actual
35501665.672025-01-0177111Actual
17652189.002023-09-037773Actual
47001058.002022-09-037714Actual
9934650.002023-01-017718Budget
319811928.392024-10-027718Actual
13357534.422023-04-037728Actual
297921002.612024-08-027768Actual
15348262.472023-06-0377611Actual
685243.002022-05-037756Actual
28073324.002024-07-037773Actual
28518970.002024-07-037767Actual
24535.002022-05-037713Actual
27891929.342024-06-0277213Actual
10505686.002023-02-017765Actual
171241255.652023-08-037718Actual
36760148.632025-02-0177511Actual
2496671.002024-04-027726Actual
26741718.812024-05-0277213Actual
27215366.002024-06-027746Actual
8447480.002022-12-047736Budget
37472333.002025-03-037746Actual
160921301.112023-07-047718Actual
5826950.002022-10-037714Budget
413550.002022-05-037765Budget
8398200.002022-12-047726Budget
8022100.002022-12-047773Budget
5312650.002022-09-037717Budget
12836468.002023-04-037716Actual
6204562.002022-10-037736Actual
2560843.312024-04-0277612Actual
1624049.702023-07-0477211Actual
38028105.022025-03-0377212Actual
13028200.002023-04-037756Budget
252291351.112024-04-027718Actual
293471031.002024-08-027715Actual
29077581.962024-07-0377613Actual
2442649.702024-03-0277511Actual
17714558.002023-09-037764Actual
3906079.482025-04-0377511Actual
9007490.002023-01-017713Actual
29547232.002024-08-027756Actual
316341085.002024-10-027765Actual
23852565.002024-03-027765Actual
11959430.002023-03-037766Actual
359371517.002025-02-017713Actual
6297200.002022-10-037756Budget
27599452.902024-06-0277311Actual
3533200.002022-08-037773Budget
1930644.382023-10-0377211Actual
12038662.002023-03-037717Actual
32335580.562024-10-0277612Actual
3906241.002022-08-037726Actual
10043280.002023-01-017768Budget
35762827.372025-01-0177612Actual
2662255.022024-05-0277112Actual
37418186.002025-03-037726Actual
11101513.212023-02-017728Actual
24317249.702024-03-0277111Actual
11630669.002023-03-037765Actual
18182573.822023-09-037728Actual
2777389.062024-06-0277212Actual
4376688.972022-08-037728Actual
326301641.002024-11-027714Actual
20248892.012023-11-037768Actual
20306345.452023-11-0377111Actual
6498686.002022-10-037767Actual
3066850.002022-07-047717Budget
32129275.232024-10-0277211Actual
36348263.002025-02-017756Actual
14671515.002023-06-037764Actual
15616684.002023-07-047714Actual
33967126.002024-12-037726Actual
9716372.002023-01-017766Actual
273661111.002024-06-027767Actual
20954111.002023-12-047726Actual
292891009.002024-08-027764Actual
21362152.892023-12-0477211Actual
226001350.002024-02-017713Actual
27745585.882024-06-0277112Actual
32897364.002024-11-027746Actual
28696665.672024-07-0377111Actual
26060357.002024-05-027736Actual
25257661.702024-04-027728Actual
2927231.002022-07-047756Actual
8448562.002022-12-047736Actual
26502190.122024-05-0277411Actual
1399594.002022-06-037764Actual
18896154.002023-10-037726Actual
338821105.002024-12-037765Actual
290441024.082024-07-0377213Actual
414667.002022-05-037765Actual
35971912.002025-02-017763Actual
8272630.002022-12-047765Actual
7277255.002022-11-037726Actual

Generated 2025-06-02 21:14:36.828 UTC