[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110521240.502023-02-017718Actual
37391461.002025-03-037716Actual
342571102.622024-12-037728Actual
2351535.872024-02-0177112Actual
319231080.002024-10-027767Actual
9716372.002023-01-017766Actual
34403416.722024-12-0377311Actual
22337262.472024-01-0177111Actual
14877449.002023-06-037736Actual
34669613.542024-12-0377113Actual
21064309.002023-12-047766Actual
36996645.122025-02-0177213Actual
17387282.682023-08-0377611Actual
37828135.872025-03-0377211Actual
376221036.002025-03-037767Actual
5965734.002022-10-037715Actual
6155200.002022-10-037726Budget
17920467.002023-09-037736Actual
2600650.002022-07-047715Budget
36969587.232025-02-0177113Actual
12037750.002023-03-037717Budget
3580970.002022-08-037714Actual
24535.002022-05-037713Actual
28016983.002024-07-037763Actual
39006317.792025-04-0377311Actual
29878152.892024-08-0277211Actual
21477194.382023-12-0477611Actual
2736426.002022-07-047716Actual
35729201.832025-01-0177212Actual
1543955.022023-06-0377612Actual
686200.002022-05-037756Budget
195931471.002023-11-037713Actual
17680821.002023-09-037714Actual
11805620.002023-03-037736Actual
19804809.002023-11-037715Actual
23223578.362024-02-017728Actual
2342450.762024-02-0177511Actual
9796927.002023-01-017717Actual
12428280.002023-04-037763Budget
13089380.002023-04-037766Budget
8022100.002022-12-047773Budget
18416188.002023-09-0377611Actual
326651058.002024-11-027764Actual
10043280.002023-01-017768Budget
262041485.002024-05-027717Actual
12758550.002023-04-037765Budget
36296589.002025-02-017736Actual
1744518.842023-08-0377112Actual
12099650.002023-03-037767Budget
32129275.232024-10-0277211Actual
18599858.002023-10-037763Actual
7479344.002022-11-037766Actual
31832374.002024-10-027766Actual
281351026.002024-07-037764Actual
35091405.002025-01-017716Actual
3581950.002022-08-037714Budget
80701000.002022-12-047714Budget
9331705.002023-01-017715Actual
25171818.002024-04-027767Actual
11379100.002023-03-037773Budget
14671515.002023-06-037764Actual
13954323.002023-05-037766Actual
10728372.002023-02-017746Actual
17892116.002023-09-037726Actual
32871532.002024-11-027736Actual
5173236.002022-09-037756Actual
3642550.002022-08-037764Budget
22246716.252024-01-017728Actual
34290802.612024-12-037768Actual
308562229.912024-09-027718Actual
745417.002022-05-037766Actual
21008302.002023-12-047746Actual
165281309.002023-08-037713Actual
12554950.002023-04-037714Actual
99351166.252023-01-017718Actual
175601368.002023-09-037713Actual
11852351.002023-03-037746Actual
6027650.002022-10-037765Budget
8271650.002022-12-047765Budget
365931011.712025-02-017768Actual
7228480.002022-11-037716Budget
160921301.112023-07-047718Actual
13719757.002023-05-037715Actual
1478650.002022-06-037715Budget
1950850.002022-06-037717Budget
16563873.002023-08-037763Actual
34348799.712024-12-0377111Actual
38327245.002025-04-037773Actual
5701280.002022-10-037763Budget
4763662.002022-09-037764Actual
2665657.142024-05-0277612Actual
30566446.002024-09-027716Actual
4515480.002022-09-037713Budget
591558.002022-05-037736Actual
1838249.702023-09-0377511Actual
3454280.002022-08-037763Budget
5560492.002022-09-037768Actual
191581514.752023-10-037718Actual
24017224.002024-03-027756Actual
10914855.002023-02-017717Actual
23724842.002024-03-027714Actual
258151145.002024-05-027714Actual
1582970.002023-07-047726Actual
967650.002022-05-037718Budget
31773302.002024-10-027746Actual
133091166.252023-04-037718Actual
12366535.002023-04-037713Actual
1443018.842023-05-0377212Actual
13597356.002023-05-037773Actual
6154220.002022-10-037726Actual
20215851.102023-11-037728Actual
4377380.002022-08-037728Budget
35172302.002025-01-017746Actual
13754578.002023-05-037765Actual
6902126.002022-11-037773Actual
268311242.002024-06-027713Actual
1735344.382023-08-0377511Actual
2662255.022024-05-0277112Actual
4652184.002022-09-037773Actual
7229547.002022-11-037716Actual
12617650.002023-04-037764Budget
28367375.002024-07-037746Actual
38541519.002025-04-037716Actual
24460288.002024-03-0277611Actual
18656176.002023-10-037773Actual
1526048.632023-06-0377211Actual
23012229.002024-02-017756Actual
31329696.002024-09-0277613Actual
25046154.002024-04-027756Actual
21156792.002023-12-047767Actual
3127550.002022-07-047767Budget
388311755.662025-04-037718Actual
8679720.002022-12-047717Actual
7150650.002022-11-037765Budget
38178881.972025-03-0377613Actual
18776614.002023-10-037715Actual
1440331.612023-05-0377112Actual
8601380.002022-12-047766Budget
28604982.922024-07-037728Actual
25910825.002024-05-027715Actual
7885520.002022-12-047713Actual
9007490.002023-01-017713Actual
349401205.002025-01-017764Actual
22392201.832024-01-0177311Actual
327581137.002024-11-027765Actual
11300360.002023-03-037763Actual
2599648.002022-07-047715Actual
33225807.162024-11-0277111Actual
212141560.202023-12-047718Actual
33461750.772024-11-0277612Actual
29580464.002024-08-027766Actual
5966650.002022-10-037715Budget
3065909.002022-07-047717Actual
2496671.002024-04-027726Actual
37882408.212025-03-0377411Actual
38773910.002025-04-037767Actual
354650.002022-05-037715Budget
12429337.002023-04-037763Actual
16741772.002023-08-037715Actual
1667200.002022-06-037726Budget
7805280.002022-11-037768Budget
639380.002022-05-037746Budget
494426.002022-05-037716Actual
8350495.002022-12-047716Actual
21836757.002024-01-017715Actual
269511749.002024-06-027714Actual
18869306.002023-10-037716Actual
19220620.792023-10-037768Actual
2144347.572023-12-0477511Actual
1938795.442023-10-0377511Actual
25291661.702024-04-027768Actual
29495538.002024-08-027736Actual
25787264.002024-05-027773Actual
8351480.002022-12-047716Budget
20927361.002023-12-047716Actual
4189741.002022-08-037717Actual
12287513.212023-03-037768Actual
11241608.002023-03-037713Actual
18976137.002023-10-037756Actual
272550.002022-05-037764Budget
32897364.002024-11-027746Actual
9389623.002023-01-017765Actual
23639858.002024-03-027763Actual
33940520.002024-12-037716Actual
20657826.002023-12-047763Actual
4110380.002022-08-037766Budget
11709515.002023-03-037716Actual
32602365.002024-11-027773Actual
17272106.082023-08-0377211Actual
24754851.002024-04-027714Actual
36911620.982025-02-0177612Actual
2251018.842024-01-0177112Actual
28393260.002024-07-037756Actual
23696189.002024-03-027773Actual
12933550.002023-04-037736Actual
281931053.002024-07-037715Actual
2652936.932024-05-0277511Actual
9565480.002023-01-017736Budget
31270301.262024-09-0277113Actual
372401166.002025-03-037764Actual
28518970.002024-07-037767Actual
9934650.002023-01-017718Budget
38622299.002025-04-037746Actual
20982449.002023-12-047736Actual
33727361.002024-12-037773Actual
7372450.002022-11-037746Actual
5174200.002022-09-037756Budget
4329750.002022-08-037718Budget
33995536.002024-12-037736Actual
30352338.002024-09-027773Actual
36706403.962025-02-0177311Actual
26714301.262024-05-0277113Actual
285761861.722024-07-037718Actual
5312650.002022-09-037717Budget
2457744.382024-03-0277612Actual
13895293.002023-05-037746Actual
13418380.002023-04-037768Budget
35643485.872025-01-0177611Actual
33546669.692024-11-0277213Actual
65761288.982022-10-037718Actual
15314197.572023-06-0377411Actual
10123495.002023-02-017713Actual
22068370.002024-01-017766Actual
2153541.192023-12-0477112Actual
32210152.892024-10-0277511Actual
26005260.002024-05-027716Actual
30706389.002024-09-027766Actual
31541940.002024-10-027764Actual
292541733.002024-08-027714Actual
11100280.002023-02-017728Budget
13167784.002023-04-037717Actual
6436810.002022-10-037717Actual
9855550.002023-01-017767Budget
20777562.002023-12-047764Actual
320431058.682024-10-027768Actual
19952395.002023-11-037736Actual
18811729.002023-10-037765Actual
12100573.002023-03-037767Actual
27486737.462024-06-027768Actual
241061004.002024-03-027717Actual

Generated 2025-06-02 22:36:41.053 UTC