[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35820313.542025-01-0177113Actual
9468480.002023-01-017716Budget
80711123.002022-12-047714Actual
304151216.002024-09-027764Actual
246341404.002024-04-027713Actual
10122550.002023-02-017713Budget
16355201.832023-07-0477611Actual
37177317.002025-03-037773Actual
30976625.242024-09-0277111Actual
19684396.002023-11-037773Actual
330471216.002024-11-027767Actual
13659608.002023-05-037764Actual
84380.002022-05-037763Budget
2277480.002022-07-047713Budget
24017224.002024-03-027756Actual
38622299.002025-04-037746Actual
30086643.322024-08-0277612Actual
37828135.872025-03-0377211Actual
37882408.212025-03-0377411Actual
8495379.002022-12-047746Actual
326301641.002024-11-027714Actual
3643611.002022-08-037764Actual
22452274.172024-01-0177611Actual
18599858.002023-10-037763Actual
2354747.572024-02-0177612Actual
8131636.002022-12-047764Actual
3392497.002022-08-037713Actual
290441024.082024-07-0377213Actual
7697650.002022-11-037718Budget
21034218.002023-12-047756Actual
21334226.302023-12-0477111Actual
377081157.162025-03-037728Actual
36996645.122025-02-0177213Actual
281351026.002024-07-037764Actual
31150546.512024-09-0277112Actual
361481288.002025-02-017715Actual
6297200.002022-10-037756Budget
16861121.002023-08-037726Actual
1763380.002022-06-037746Budget
10183280.002023-02-017763Budget
2520550.002022-07-047764Budget
13357534.422023-04-037728Actual
11568650.002023-03-037715Budget
11300360.002023-03-037763Actual
2658676.002022-07-047765Actual
141081166.252023-05-037718Actual
216251184.002024-01-017713Actual
15709644.002023-07-047715Actual
5499380.002022-09-037728Budget
9717380.002023-01-017766Budget
7010550.002022-11-037764Budget
35643485.872025-01-0177611Actual
32956441.002024-11-027766Actual
7557850.002022-11-037717Budget
32183340.132024-10-0277411Actual
3066850.002022-07-047717Budget
15942281.002023-07-047766Actual
38000386.942025-03-0377112Actual
331671014.742024-11-027768Actual
1850762.462023-09-0377612Actual
308562229.912024-09-027718Actual
16212332.682023-07-0477111Actual
1582970.002023-07-047726Actual
9856491.002023-01-017767Actual
744380.002022-05-037766Budget
414667.002022-05-037765Actual
5312650.002022-09-037717Budget
9145100.002023-01-017773Budget
28897557.152024-07-0377112Actual
7089650.002022-11-037715Budget
4376688.972022-08-037728Actual
2010674.002022-06-037767Actual
383901009.002025-04-037764Actual
28751411.412024-07-0377311Actual
4653200.002022-09-037773Budget
14903209.002023-06-037746Actual
1716550.002022-06-037736Budget
19839518.002023-11-037765Actual
7945380.002022-12-047763Budget
371201094.002025-03-037763Actual
37472333.002025-03-037746Actual
14609169.002023-06-037773Actual
14552999.002023-06-037763Actual
309181146.562024-09-027768Actual
24846571.002024-04-027715Actual
21928344.002024-01-017716Actual
19420282.682023-10-0377611Actual
2560843.312024-04-0277612Actual
2662255.022024-05-0277112Actual
15909245.002023-07-047756Actual
18976137.002023-10-037756Actual
15287135.872023-06-0377311Actual
33940520.002024-12-037716Actual
13028200.002023-04-037756Budget
3127550.002022-07-047767Budget
26714301.262024-05-0277113Actual
181541105.652023-09-037718Actual
1539550.002022-06-037765Budget
268661033.002024-06-027763Actual
11805620.002023-03-037736Actual
32816504.002024-11-027716Actual
27653152.892024-06-0277511Actual
4514490.002022-09-037713Actual
303801556.002024-09-027714Actual
4111463.002022-08-037766Actual
23012229.002024-02-017756Actual
18869306.002023-10-037716Actual
2137280.002022-06-037728Budget
32871532.002024-11-027736Actual
133091166.252023-04-037718Actual
10914855.002023-02-017717Actual
19333105.022023-10-0377311Actual
22986204.002024-02-017746Actual
353811826.872025-01-017718Actual
353691.002022-05-037715Actual
11959430.002023-03-037766Actual
885550.002022-05-037767Budget
17186661.702023-08-037768Actual
23457288.002024-02-0177611Actual
2736426.002022-07-047716Actual
22905337.002024-02-017716Actual
38979308.212025-04-0377211Actual
38147681.972025-03-0377213Actual
372981337.002025-03-037715Actual
13954323.002023-05-037766Actual
14877449.002023-06-037736Actual
5638480.002022-10-037713Budget
24049323.002024-03-027766Actual
32129275.232024-10-0277211Actual
17972159.002023-09-037756Actual
28724209.272024-07-0377211Actual
164128.002022-05-037773Actual
145181209.002023-06-037713Actual
241981301.112024-03-027718Actual
114271049.002023-03-037714Actual
6251280.002022-10-037746Budget
34669613.542024-12-0377113Actual
15802359.002023-07-047716Actual
29169954.002024-08-027763Actual
36241536.002025-02-017716Actual
1213392.002022-06-037763Actual
15232309.282023-06-0377111Actual
13027281.002023-04-037756Actual
37531446.002025-03-037766Actual
7326480.002022-11-037736Budget
23045333.002024-02-017766Actual
12758550.002023-04-037765Budget
32335580.562024-10-0277612Actual
12616741.002023-04-037764Actual
296371667.002024-08-027717Actual
69511000.002022-11-037714Budget
272550.002022-05-037764Budget
11899159.002023-03-037756Actual
27864348.632024-06-0277113Actual
85346.002022-05-037763Actual
12981380.002023-04-037746Budget
11426950.002023-03-037714Budget
14048866.002023-05-037767Actual
22720798.002024-02-017714Actual
9516200.002023-01-017726Budget
22365156.082024-01-0177211Actual
29932359.282024-08-0277411Actual
36651784.822025-02-0177111Actual
13088389.002023-04-037766Actual
7011693.002022-11-037764Actual
34577211.402024-12-0377212Actual
28426407.002024-07-037766Actual
19220620.792023-10-037768Actual
38270938.002025-04-037763Actual
33399352.892024-11-0277112Actual
262041485.002024-05-027717Actual
31799272.002024-10-027756Actual
1871358.002022-06-037766Actual
16563873.002023-08-037763Actual
10974756.002023-02-017767Actual
31747510.002024-10-027736Actual
5559380.002022-09-037768Budget
297921002.612024-08-027768Actual
10729380.002023-02-017746Budget
9566550.002023-01-017736Actual
4002340.002022-08-037746Actual
11567705.002023-03-037715Actual
13625775.002023-05-037714Actual
25491240.132024-04-0277611Actual
33461750.772024-11-0277612Actual
263601022.312024-05-027768Actual
15314197.572023-06-0377411Actual
27924966.182024-06-0277613Actual
12179982.922023-03-037718Actual
302601470.002024-09-027713Actual
4003280.002022-08-037746Budget
2537749.702024-04-0277211Actual
5031200.002022-09-037726Budget
25480.002022-05-037713Budget
11161380.002023-02-017768Budget
241061004.002024-03-027717Actual
11709515.002023-03-037716Actual
19008323.002023-10-037766Actual
7478380.002022-11-037766Budget
12836468.002023-04-037716Actual
14929204.002023-06-037756Actual
365312023.852025-02-017718Actual
185641411.002023-10-037713Actual
165281309.002023-08-037713Actual
2153541.192023-12-0477112Actual
273661111.002024-06-027767Actual
20415101.822023-11-0377511Actual
6497550.002022-10-037767Budget
2351535.872024-02-0177112Actual
6250372.002022-10-037746Actual
20954111.002023-12-047726Actual
11379100.002023-03-037773Budget
6106410.002022-10-037716Actual
8742550.002022-12-047767Budget
4328945.042022-08-037718Actual
9517184.002023-01-017726Actual
6155200.002022-10-037726Budget
2393778.002024-03-027726Actual
10584468.002023-02-017716Actual
8869380.002022-12-047728Budget
26086242.002024-05-027746Actual
13814389.002023-05-037716Actual
33519441.612024-11-0277113Actual
39033493.322025-04-0377411Actual
2928200.002022-07-047756Budget
34696581.962024-12-0377213Actual
2554931.612024-04-0277112Actual
1950519.912023-10-0377212Actual
7479344.002022-11-037766Actual
129093.002022-06-037773Actual
3780684.002022-08-037765Actual
36559875.342025-02-017728Actual
196271009.002023-11-037763Actual
14637714.002023-06-037714Actual
18776614.002023-10-037715Actual
17652189.002023-09-037773Actual
27215366.002024-06-027746Actual
8601380.002022-12-047766Budget
26563223.102024-05-0277611Actual
9855550.002023-01-017767Budget

Generated 2025-06-02 14:23:17.943 UTC