[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-06-037756Actual
2277480.002022-07-047713Budget
256931310.002024-05-027713Actual
12038662.002023-03-037717Actual
1339950.002022-06-037714Budget
33519441.612024-11-0277113Actual
1871358.002022-06-037766Actual
38859793.522025-04-037728Actual
1641337.992023-07-0477112Actual
12758550.002023-04-037765Budget
12507162.002023-04-037773Actual
251361069.002024-04-027717Actual
26112161.002024-05-027756Actual
28696665.672024-07-0377111Actual
23343140.122024-02-0177211Actual
24317249.702024-03-0277111Actual
20742802.002023-12-047714Actual
16941193.002023-08-037756Actual
5700299.002022-10-037763Actual
13719757.002023-05-037715Actual
1137890.002023-03-037773Actual
33133916.252024-11-027728Actual
5886534.002022-10-037764Actual
914494.002023-01-017773Actual
39152469.922025-04-0377112Actual
19804809.002023-11-037715Actual
25046154.002024-04-027756Actual
17299157.152023-08-0377311Actual
19684396.002023-11-037773Actual
542189.002022-05-037726Actual
9566550.002023-01-017736Actual
2276530.002022-07-047713Actual
17772589.002023-09-037715Actual
262991832.932024-05-027718Actual
3907200.002022-08-037726Budget
1540630.552023-06-0377112Actual
8741636.002022-12-047767Actual
11853380.002023-03-037746Budget
1870380.002022-06-037766Budget
11241608.002023-03-037713Actual
4904579.002022-09-037765Actual
25020204.002024-04-027746Actual
6250372.002022-10-037746Actual
4983480.002022-09-037716Budget
13229579.002023-04-037767Actual
7697650.002022-11-037718Budget
12884200.002023-04-037726Budget
2658676.002022-07-047765Actual
360561863.002025-02-017714Actual
16861121.002023-08-037726Actual
22452274.172024-01-0177611Actual
38681459.002025-04-037766Actual
11240550.002023-03-037713Budget
24846571.002024-04-027715Actual
1015280.002022-05-037728Budget
6028680.002022-10-037765Actual
6435650.002022-10-037717Budget
9252550.002023-01-017764Budget
24049323.002024-03-027766Actual
12757540.002023-04-037765Actual
34611719.922024-12-0377612Actual
2784127.002022-07-047726Actual
12836468.002023-04-037716Actual
21008302.002023-12-047746Actual
8023127.002022-12-047773Actual
14552999.002023-06-037763Actual
1212380.002022-06-037763Budget
35583377.362025-01-0177411Actual
212141560.202023-12-047718Actual
21276614.732023-12-047768Actual
5826950.002022-10-037714Budget
34669613.542024-12-0377113Actual
91921000.002023-01-017714Budget
3454280.002022-08-037763Budget
35847696.002025-01-0177213Actual
1073380.002022-05-037768Budget
268661033.002024-06-027763Actual
38773910.002025-04-037767Actual
11162502.612023-02-017768Actual
1618449.002022-06-037716Actual
2137280.002022-06-037728Budget
2336380.002022-07-047763Budget
377421201.102025-03-037768Actual
29017488.982024-07-0377113Actual
336351517.002024-12-037713Actual
26741718.812024-05-0277213Actual
33940520.002024-12-037716Actual
31773302.002024-10-027746Actual
18776614.002023-10-037715Actual
639380.002022-05-037746Budget
12506100.002023-04-037773Budget
376221036.002025-03-037767Actual
29758907.162024-08-027728Actual
2050726.292023-11-0377112Actual
20657826.002023-12-047763Actual
14136601.092023-05-037728Actual
23315264.592024-02-0177111Actual
191581514.752023-10-037718Actual
129093.002022-06-037773Actual
4982430.002022-09-037716Actual
34696581.962024-12-0377213Actual
6577750.002022-10-037718Budget
38327245.002025-04-037773Actual
8398200.002022-12-047726Budget
15174696.552023-06-037768Actual
22847668.002024-02-017765Actual
37942575.242025-03-0377611Actual
20954111.002023-12-047726Actual
33280269.912024-11-0277311Actual
4435380.002022-08-037768Budget
326651058.002024-11-027764Actual
2928200.002022-07-047756Budget
15709644.002023-07-047715Actual
13167784.002023-04-037717Actual
35118183.002025-01-017726Actual
10914855.002023-02-017717Actual
159991004.002023-07-047717Actual
3127550.002022-07-047767Budget
14285203.952023-05-0377311Actual
13230650.002023-04-037767Budget
23370186.932024-02-0177311Actual
29580464.002024-08-027766Actual
37391461.002025-03-037716Actual
4190650.002022-08-037717Budget
5451750.002022-09-037718Budget
4002340.002022-08-037746Actual
39006317.792025-04-0377311Actual
373331031.002025-03-037765Actual
5312650.002022-09-037717Budget
29905422.042024-08-0277311Actual
19333105.022023-10-0377311Actual
2892595.442024-07-0377212Actual
26145244.002024-05-027766Actual
5372550.002022-09-037767Budget
1291100.002022-06-037773Budget
29077581.962024-07-0377613Actual
21477194.382023-12-0477611Actual
39033493.322025-04-0377411Actual
34376141.192024-12-0377211Actual
12429337.002023-04-037763Actual
37531446.002025-03-037766Actual
2454511.402024-03-0277212Actual
25728869.002024-05-027763Actual
17920467.002023-09-037736Actual
36679322.042025-02-0177211Actual
3956480.002022-08-037736Budget
2393778.002024-03-027726Actual
13954323.002023-05-037766Actual
326301641.002024-11-027714Actual
11379100.002023-03-037773Budget
5126313.002022-09-037746Actual
22986204.002024-02-017746Actual
1154545.002022-06-037713Actual
2834550.002022-07-047736Budget
164128.002022-05-037773Actual
1716550.002022-06-037736Budget
19065940.002023-10-037717Actual
24669855.002024-04-027763Actual
8680850.002022-12-047717Budget
36348263.002025-02-017756Actual
12179982.922023-03-037718Actual
36268136.002025-02-017726Actual
3790979.482025-03-0377511Actual
29169954.002024-08-027763Actual
273311468.002024-06-027717Actual
22813690.002024-02-017715Actual
10913750.002023-02-017717Budget
274521037.462024-06-027728Actual
2599648.002022-07-047715Actual
2457744.382024-03-0277612Actual
34430396.512024-12-0377411Actual
349401205.002025-01-017764Actual
2033486.932023-11-0377211Actual
7945380.002022-12-047763Budget
3721667.002022-08-037715Actual
2557618.842024-04-0277212Actual
30884785.942024-09-027728Actual
25910825.002024-05-027715Actual
543200.002022-05-037726Budget
9795850.002023-01-017717Budget
3580970.002022-08-037714Actual
37472333.002025-03-037746Actual
21836757.002024-01-017715Actual
36733326.302025-02-0177411Actual
30508917.002024-09-027765Actual
34728669.692024-12-0377613Actual
32243484.812024-10-0277611Actual
32301435.872024-10-0277112Actual
342291631.412024-12-037718Actual
25850714.002024-05-027764Actual
8742550.002022-12-047767Budget
13538970.002023-05-037763Actual
30566446.002024-09-027716Actual
34877377.002025-01-017773Actual
9982669.282023-01-017728Actual
185641411.002023-10-037713Actual
388931025.342025-04-037768Actual
4762550.002022-09-037764Budget
2414140.002022-07-047773Actual
2600650.002022-07-047715Budget
22009318.002024-01-017746Actual
1949793.002022-06-037717Actual
6498686.002022-10-037767Actual
20306345.452023-11-0377111Actual
21659846.002024-01-017763Actual
387381310.002025-04-037717Actual
9659159.002023-01-017756Actual
3254422.302022-07-047728Actual
17892116.002023-09-037726Actual
37828135.872025-03-0377211Actual
8351480.002022-12-047716Budget
35529306.082025-01-0177211Actual
17652189.002023-09-037773Actual
262041485.002024-05-027717Actual
10369523.002023-02-017764Actual
12366535.002023-04-037713Actual
36792493.322025-02-0177611Actual
6497550.002022-10-037767Budget
5311655.002022-09-037717Actual
292541733.002024-08-027714Actual
30621473.002024-09-027736Actual
12100573.002023-03-037767Actual
388311755.662025-04-037718Actual
33727361.002024-12-037773Actual
30647312.002024-09-027746Actual
285761861.722024-07-037718Actual
36028272.002025-02-017773Actual
23257723.822024-02-017768Actual
20714190.002023-12-047773Actual
4842650.002022-09-037715Budget
28016983.002024-07-037763Actual
33967126.002024-12-037726Actual
2342450.762024-02-0177511Actual
36322415.002025-02-017746Actual
34549527.362024-12-0377112Actual
341361652.002024-12-037717Actual
15883246.002023-07-047746Actual
9469547.002023-01-017716Actual
16834432.002023-08-037716Actual
17972159.002023-09-037756Actual

Generated 2025-06-02 18:00:23.203 UTC