[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327231157.002024-11-027715Actual
16889499.002023-08-037736Actual
31832374.002024-10-027766Actual
307631323.002024-09-027717Actual
12884200.002023-04-037726Budget
19278302.892023-10-0377111Actual
28751411.412024-07-0377311Actual
2153541.192023-12-0477112Actual
27745585.882024-06-0277112Actual
80711123.002022-12-047714Actual
29905422.042024-08-0277311Actual
4515480.002022-09-037713Budget
18950236.002023-10-037746Actual
37942575.242025-03-0377611Actual
12933550.002023-04-037736Actual
17244230.552023-08-0377111Actual
315061710.002024-10-027714Actual
16741772.002023-08-037715Actual
7618550.002022-11-037767Budget
1641337.992023-07-0477112Actual
7372450.002022-11-037746Actual
17186661.702023-08-037768Actual
1762450.002022-06-037746Actual
11805620.002023-03-037736Actual
4002340.002022-08-037746Actual
175601368.002023-09-037713Actual
24049323.002024-03-027766Actual
7697650.002022-11-037718Budget
30024479.492024-08-0277112Actual
21716185.002024-01-017773Actual
11162502.612023-02-017768Actual
22905337.002024-02-017716Actual
9565480.002023-01-017736Budget
21121927.002023-12-047717Actual
27626400.772024-06-0277411Actual
5174200.002022-09-037756Budget
6204562.002022-10-037736Actual
20714190.002023-12-047773Actual
35762827.372025-01-0177612Actual
33133916.252024-11-027728Actual
9389623.002023-01-017765Actual
13381079.002022-06-037714Actual
26475193.322024-05-0277311Actual
16294177.362023-07-0477411Actual
32009907.162024-10-027728Actual
26145244.002024-05-027766Actual
24372139.062024-03-0277311Actual
1647137.992023-07-0477612Actual
25291661.702024-04-027768Actual
364381621.002025-02-017717Actual
4983480.002022-09-037716Budget
592550.002022-05-037736Budget
15054855.002023-06-037767Actual
11379100.002023-03-037773Budget
10043280.002023-01-017768Budget
353231111.002025-01-017767Actual
2414140.002022-07-047773Actual
9145100.002023-01-017773Budget
25945788.002024-05-027765Actual
8600438.002022-12-047766Actual
6498686.002022-10-037767Actual
372981337.002025-03-037715Actual
226001350.002024-02-017713Actual
10632193.002023-02-017726Actual
330131499.002024-11-027717Actual
31004152.892024-09-0277211Actual
36911620.982025-02-0177612Actual
21334226.302023-12-0477111Actual
35231428.002025-01-017766Actual
19952395.002023-11-037736Actual
33307275.232024-11-0277411Actual
29226372.002024-08-027773Actual
28073324.002024-07-037773Actual
304151216.002024-09-027764Actual
1938795.442023-10-0377511Actual
258151145.002024-05-027714Actual
2010674.002022-06-037767Actual
26448136.932024-05-0277211Actual
12100573.002023-03-037767Actual
14136601.092023-05-037728Actual
2880578.422024-07-0377511Actual
24881595.002024-04-027765Actual
34669613.542024-12-0377113Actual
18684761.002023-10-037714Actual
27134428.002024-06-027716Actual
22160855.002024-01-017767Actual
3790979.482025-03-0377511Actual
8131636.002022-12-047764Actual
285761861.722024-07-037718Actual
5233372.002022-09-037766Actual
28604982.922024-07-037728Actual
9067380.002023-01-017763Budget
2987486.002022-07-047766Actual
360561863.002025-02-017714Actual
1213392.002022-06-037763Actual
8130550.002022-12-047764Budget
12506100.002023-04-037773Budget
1540507.002022-06-037765Actual
284831560.002024-07-037717Actual
32301435.872024-10-0277112Actual
15857375.002023-07-047736Actual
12037750.002023-03-037717Budget
154961540.002023-07-047713Actual
6251280.002022-10-037746Budget
151121395.052023-06-037718Actual
1425852.892023-05-0377211Actual
23724842.002024-03-027714Actual
38120506.522025-03-0377113Actual
38000386.942025-03-0377112Actual
293471031.002024-08-027715Actual
2009550.002022-06-037767Budget
1744518.842023-08-0377112Actual
18656176.002023-10-037773Actual
38773910.002025-04-037767Actual
39180195.442025-04-0377212Actual
11630669.002023-03-037765Actual
34047280.002024-12-037756Actual
32545824.002024-11-027763Actual
8022100.002022-12-047773Budget
22986204.002024-02-017746Actual
3721667.002022-08-037715Actual
30203696.002024-08-0277613Actual
11053750.002023-02-017718Budget
34376141.192024-12-0377211Actual
2662255.022024-05-0277112Actual
326651058.002024-11-027764Actual
20927361.002023-12-047716Actual
29878152.892024-08-0277211Actual
370851604.002025-03-037713Actual
9612295.002023-01-017746Actual
2520550.002022-07-047764Budget
213950.002022-05-037714Budget
304731122.002024-09-027715Actual
33546669.692024-11-0277213Actual
29758907.162024-08-027728Actual
2833620.002022-07-047736Actual
27864348.632024-06-0277113Actual
268661033.002024-06-027763Actual
11958380.002023-03-037766Budget
29932359.282024-08-0277411Actual
6106410.002022-10-037716Actual
1137890.002023-03-037773Actual
13869363.002023-05-037736Actual
12695769.002023-04-037715Actual
13895293.002023-05-037746Actual
7276200.002022-11-037726Budget
32816504.002024-11-027716Actual
23257723.822024-02-017768Actual
5886534.002022-10-037764Actual
364731111.002025-02-017767Actual
30621473.002024-09-027736Actual
8680850.002022-12-047717Budget
1526048.632023-06-0377211Actual
1399594.002022-06-037764Actual
24460288.002024-03-0277611Actual
16648790.002023-08-037714Actual
686200.002022-05-037756Budget
21659846.002024-01-017763Actual
30976625.242024-09-0277111Actual
2927231.002022-07-047756Actual
17272106.082023-08-0377211Actual
14230262.472023-05-0377111Actual
7149686.002022-11-037765Actual
37418186.002025-03-037726Actual
12696650.002023-04-037715Budget
34290802.612024-12-037768Actual
33399352.892024-11-0277112Actual
15140540.492023-06-037728Actual
32843151.002024-11-027726Actual
9517184.002023-01-017726Actual
331671014.742024-11-027768Actual
37800580.562025-03-0377111Actual
36296589.002025-02-017736Actual
26563223.102024-05-0277611Actual
9855550.002023-01-017767Budget
13538970.002023-05-037763Actual
273311468.002024-06-027717Actual
8398200.002022-12-047726Budget
27241204.002024-06-027756Actual
6765550.002022-11-037713Budget
8494380.002022-12-047746Budget
181541105.652023-09-037718Actual
360901240.002025-02-017764Actual
348201040.002025-01-017763Actual
21008302.002023-12-047746Actual
29495538.002024-08-027736Actual
297921002.612024-08-027768Actual
33727361.002024-12-037773Actual
16620352.002023-08-037773Actual
15531891.002023-07-047763Actual
34577211.402024-12-0377212Actual
12227425.332023-03-037728Actual
16861121.002023-08-037726Actual
20306345.452023-11-0377111Actual
145181209.002023-06-037713Actual
13089380.002023-04-037766Budget
383551556.002025-04-037714Actual
6203480.002022-10-037736Budget
9659159.002023-01-017756Actual
29382948.002024-08-027765Actual
1478650.002022-06-037715Budget
7228480.002022-11-037716Budget
10914855.002023-02-017717Actual
2560843.312024-04-0277612Actual
414667.002022-05-037765Actual
8868513.212022-12-047728Actual
1838249.702023-09-0377511Actual
330471216.002024-11-027767Actual
27924966.182024-06-0277613Actual
39299838.112025-04-0377213Actual
7558963.002022-11-037717Actual
13719757.002023-05-037715Actual
269511749.002024-06-027714Actual
22419197.572024-01-0177411Actual
27687426.302024-06-0277611Actual
8601380.002022-12-047766Budget
11708480.002023-03-037716Budget
10973650.002023-02-017767Budget
38951719.922025-04-0377111Actual
32101615.662024-10-0277111Actual
2156844.382023-12-0477612Actual
19420282.682023-10-0377611Actual
2050726.292023-11-0377112Actual
18776614.002023-10-037715Actual
1930644.382023-10-0377211Actual
18924370.002023-10-037736Actual
4190650.002022-08-037717Budget
29850673.112024-08-0277111Actual
3255280.002022-07-047728Budget
281931053.002024-07-037715Actual
34549527.362024-12-0377112Actual
20657826.002023-12-047763Actual
7478380.002022-11-037766Budget
11629550.002023-03-037765Budget
16974320.002023-08-037766Actual
22246716.252024-01-017728Actual
34877377.002025-01-017773Actual
338481031.002024-12-037715Actual
21156792.002023-12-047767Actual
231951166.252024-02-017718Actual

Generated 2025-06-02 22:43:17.018 UTC