[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30566446.002024-09-027716Actual
23965382.002024-03-027736Actual
29521336.002024-08-027746Actual
9331705.002023-01-017715Actual
4842650.002022-09-037715Budget
6624380.002022-10-037728Budget
4904579.002022-09-037765Actual
1949793.002022-06-037717Actual
3128617.002022-07-047767Actual
1716550.002022-06-037736Budget
3907200.002022-08-037726Budget
28604982.922024-07-037728Actual
5639535.002022-10-037713Actual
7325527.002022-11-037736Actual
28016983.002024-07-037763Actual
6625546.552022-10-037728Actual
6497550.002022-10-037767Budget
316341085.002024-10-027765Actual
23759562.002024-03-027764Actual
19220620.792023-10-037768Actual
2833620.002022-07-047736Actual
17326180.552023-08-0377411Actual
22246716.252024-01-017728Actual
1644020.972023-07-0477212Actual
8022100.002022-12-047773Budget
38000386.942025-03-0377112Actual
354650.002022-05-037715Budget
35501665.672025-01-0177111Actual
191581514.752023-10-037718Actual
16889499.002023-08-037736Actual
7089650.002022-11-037715Budget
12506100.002023-04-037773Budget
165100.002022-05-037773Budget
24881595.002024-04-027765Actual
35146566.002025-01-017736Actual
11852351.002023-03-037746Actual
29672972.002024-08-027767Actual
5559380.002022-09-037768Budget
15054855.002023-06-037767Actual
151121395.052023-06-037718Actual
14903209.002023-06-037746Actual
12695769.002023-04-037715Actual
304151216.002024-09-027764Actual
36296589.002025-02-017736Actual
273661111.002024-06-027767Actual
30647312.002024-09-027746Actual
744380.002022-05-037766Budget
33133916.252024-11-027728Actual
2520550.002022-07-047764Budget
34669613.542024-12-0377113Actual
32843151.002024-11-027726Actual
11709515.002023-03-037716Actual
387381310.002025-04-037717Actual
7090611.002022-11-037715Actual
25787264.002024-05-027773Actual
21870502.002024-01-017765Actual
26714301.262024-05-0277113Actual
286381022.312024-07-037768Actual
32009907.162024-10-027728Actual
36706403.962025-02-0177311Actual
383901009.002025-04-037764Actual
196271009.002023-11-037763Actual
11959430.002023-03-037766Actual
14170716.252023-05-037768Actual
327581137.002024-11-027765Actual
10973650.002023-02-017767Budget
18004363.002023-09-037766Actual
1446157.142023-05-0377612Actual
2337324.002022-07-047763Actual
10447650.002023-02-017715Budget
1838249.702023-09-0377511Actual
24754851.002024-04-027714Actual
34047280.002024-12-037756Actual
15857375.002023-07-047736Actual
31747510.002024-10-027736Actual
18811729.002023-10-037765Actual
5126313.002022-09-037746Actual
34021357.002024-12-037746Actual
25257661.702024-04-027728Actual
1618449.002022-06-037716Actual
5080495.002022-09-037736Actual
4049213.002022-08-037756Actual
11756200.002023-03-037726Budget
12037750.002023-03-037717Budget
330471216.002024-11-027767Actual
258151145.002024-05-027714Actual
23343140.122024-02-0177211Actual
4111463.002022-08-037766Actual
2009550.002022-06-037767Budget
269511749.002024-06-027714Actual
685243.002022-05-037756Actual
17152534.422023-08-037728Actual
33253328.422024-11-0277211Actual
88211011.712022-12-047718Actual
360901240.002025-02-017764Actual
25020204.002024-04-027746Actual
591558.002022-05-037736Actual
2987486.002022-07-047766Actual
7885520.002022-12-047713Actual
2156844.382023-12-0477612Actual
6107480.002022-10-037716Budget
23257723.822024-02-017768Actual
30086643.322024-08-0277612Actual
21928344.002024-01-017716Actual
27134428.002024-06-027716Actual
1154545.002022-06-037713Actual
14877449.002023-06-037736Actual
10728372.002023-02-017746Actual
686200.002022-05-037756Budget
28778351.832024-07-0377411Actual
3254422.302022-07-047728Actual
3956480.002022-08-037736Budget
4762550.002022-09-037764Budget
20094990.002023-11-037717Actual
28367375.002024-07-037746Actual
1763380.002022-06-037746Budget
4515480.002022-09-037713Budget
17946222.002023-09-037746Actual
21121927.002023-12-047717Actual
361481288.002025-02-017715Actual
14637714.002023-06-037714Actual
1930644.382023-10-0377211Actual
22279513.212024-01-017768Actual
383551556.002025-04-037714Actual
9332650.002023-01-017715Budget
7011693.002022-11-037764Actual
7010550.002022-11-037764Budget
14136601.092023-05-037728Actual
19746468.002023-11-037764Actual
27891929.342024-06-0277213Actual
36969587.232025-02-0177113Actual
29382948.002024-08-027765Actual
21064309.002023-12-047766Actual
30593193.002024-09-027726Actual
20004150.002023-11-037756Actual
11568650.002023-03-037715Budget
337551522.002024-12-037714Actual
25480.002022-05-037713Budget
2496671.002024-04-027726Actual
1540507.002022-06-037765Actual
364381621.002025-02-017717Actual
1871358.002022-06-037766Actual
33461750.772024-11-0277612Actual
12934550.002023-04-037736Budget
1582970.002023-07-047726Actual
6436810.002022-10-037717Actual
308562229.912024-09-027718Actual
24621079.002022-07-047714Actual
5174200.002022-09-037756Budget
8869380.002022-12-047728Budget
375881353.002025-03-037717Actual
8131636.002022-12-047764Actual
21778501.002024-01-017764Actual
7277255.002022-11-037726Actual
2354747.572024-02-0177612Actual
16212332.682023-07-0477111Actual
9659159.002023-01-017756Actual
262041485.002024-05-027717Actual
8130550.002022-12-047764Budget
3455353.002022-08-037763Actual
2521518.002022-07-047764Actual
353691.002022-05-037715Actual
7806422.302022-11-037768Actual
12885170.002023-04-037726Actual
15942281.002023-07-047766Actual
11301280.002023-03-037763Budget
2600650.002022-07-047715Budget
133091166.252023-04-037718Actual
29169954.002024-08-027763Actual
26086242.002024-05-027746Actual
349051571.002025-01-017714Actual
14048866.002023-05-037767Actual
38028105.022025-03-0377212Actual
58271015.002022-10-037714Actual
36878100.762025-02-0177212Actual
22452274.172024-01-0177611Actual
6204562.002022-10-037736Actual
4983480.002022-09-037716Budget
2056561.402023-11-0377612Actual
331671014.742024-11-027768Actual
9516200.002023-01-017726Budget
22035144.002024-01-017756Actual
15287135.872023-06-0377311Actual
12836468.002023-04-037716Actual
13417634.432023-04-037768Actual
35409935.952025-01-017728Actual
370851604.002025-03-037713Actual
252291351.112024-04-027718Actual
23910449.002024-03-027716Actual
745417.002022-05-037766Actual
307631323.002024-09-027717Actual
22960490.002024-02-017736Actual
34430396.512024-12-0377411Actual
26112161.002024-05-027756Actual
9253763.002023-01-017764Actual
14822333.002023-06-037716Actual
1015280.002022-05-037728Budget
19712895.002023-11-037714Actual
23991272.002024-03-027746Actual
23817620.002024-03-027715Actual
19897320.002023-11-037716Actual
236041468.002024-03-027713Actual
32301435.872024-10-0277112Actual
10123495.002023-02-017713Actual
4249550.002022-08-037767Budget
11300360.002023-03-037763Actual
35231428.002025-01-017766Actual
26005260.002024-05-027716Actual
23852565.002024-03-027765Actual
30508917.002024-09-027765Actual
10632193.002023-02-017726Actual
216251184.002024-01-017713Actual
159991004.002023-07-047717Actual
4436620.792022-08-037768Actual
3859480.002022-08-037716Budget
1735344.382023-08-0377511Actual
1947820.972023-10-0377112Actual
16563873.002023-08-037763Actual
18924370.002023-10-037736Actual
542189.002022-05-037726Actual
31421860.002024-10-027763Actual
26327907.162024-05-027728Actual
1624049.702023-07-0477211Actual
3561076.292025-01-0177511Actual
3207650.002022-07-047718Budget
21389184.812023-12-0477311Actual
9855550.002023-01-017767Budget
372051474.002025-03-037714Actual
2545895.442024-04-0277511Actual
9796927.002023-01-017717Actual
30976625.242024-09-0277111Actual
18896154.002023-10-037726Actual
29467144.002024-08-027726Actual
23137927.002024-02-017767Actual
25349302.892024-04-0277111Actual
21716185.002024-01-017773Actual
5232380.002022-09-037766Budget
26923361.002024-06-027773Actual
34491609.282024-12-0377611Actual
9660200.002023-01-017756Budget

Generated 2025-06-02 09:58:13.696 UTC