[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30566446.002024-09-027716Actual
34047280.002024-12-037756Actual
11958380.002023-03-037766Budget
6028680.002022-10-037765Actual
13417634.432023-04-037768Actual
9856491.002023-01-017767Actual
21744794.002024-01-017714Actual
38483958.002025-04-037765Actual
11568650.002023-03-037715Budget
159991004.002023-07-047717Actual
9193891.002023-01-017714Actual
331671014.742024-11-027768Actual
1477793.002022-06-037715Actual
31773302.002024-10-027746Actual
2351535.872024-02-0177112Actual
495380.002022-05-037716Budget
2451841.192024-03-0277112Actual
269511749.002024-06-027714Actual
31297581.962024-09-0277213Actual
33578901.272024-11-0277613Actual
32923210.002024-11-027756Actual
8869380.002022-12-047728Budget
1870380.002022-06-037766Budget
1443018.842023-05-0377212Actual
2144347.572023-12-0477511Actual
1763380.002022-06-037746Budget
21983440.002024-01-017736Actual
9066349.002023-01-017763Actual
364381621.002025-02-017717Actual
297301826.872024-08-027718Actual
33307275.232024-11-0277411Actual
1847437.992023-09-0377112Actual
2136578.362022-06-037728Actual
370851604.002025-03-037713Actual
17946222.002023-09-037746Actual
19065940.002023-10-037717Actual
11161380.002023-02-017768Budget
5174200.002022-09-037756Budget
2545895.442024-04-0277511Actual
2554931.612024-04-0277112Actual
27924966.182024-06-0277613Actual
18004363.002023-09-037766Actual
31478324.002024-10-027773Actual
4514490.002022-09-037713Actual
22246716.252024-01-017728Actual
21870502.002024-01-017765Actual
31421860.002024-10-027763Actual
307981004.002024-09-027767Actual
3393480.002022-08-037713Budget
1446157.142023-05-0377612Actual
2560843.312024-04-0277612Actual
281351026.002024-07-037764Actual
32101615.662024-10-0277111Actual
22125960.002024-01-017717Actual
21477194.382023-12-0477611Actual
10913750.002023-02-017717Budget
24754851.002024-04-027714Actual
24372139.062024-03-0277311Actual
2089650.002022-06-037718Budget
5079480.002022-09-037736Budget
1425852.892023-05-0377211Actual
22755489.002024-02-017764Actual
29495538.002024-08-027736Actual
32129275.232024-10-0277211Actual
8351480.002022-12-047716Budget
4329750.002022-08-037718Budget
15531891.002023-07-047763Actual
15140540.492023-06-037728Actual
25291661.702024-04-027768Actual
542189.002022-05-037726Actual
30621473.002024-09-027736Actual
19712895.002023-11-037714Actual
2652936.932024-05-0277511Actual
31541940.002024-10-027764Actual
967650.002022-05-037718Budget
372051474.002025-03-037714Actual
14729728.002023-06-037715Actual
8820650.002022-12-047718Budget
11379100.002023-03-037773Budget
326651058.002024-11-027764Actual
349401205.002025-01-017764Actual
12227425.332023-03-037728Actual
2777389.062024-06-0277212Actual
17892116.002023-09-037726Actual
38648266.002025-04-037756Actual
36996645.122025-02-0177213Actual
216251184.002024-01-017713Actual
38596543.002025-04-037736Actual
29521336.002024-08-027746Actual
9613380.002023-01-017746Budget
23370186.932024-02-0177311Actual
26060357.002024-05-027736Actual
19360144.382023-10-0377411Actual
6251280.002022-10-037746Budget
338821105.002024-12-037765Actual
4249550.002022-08-037767Budget
8398200.002022-12-047726Budget
6250372.002022-10-037746Actual
23137927.002024-02-017767Actual
377421201.102025-03-037768Actual
13229579.002023-04-037767Actual
29169954.002024-08-027763Actual
30203696.002024-08-0277613Actual
38178881.972025-03-0377613Actual
160921301.112023-07-047718Actual
17680821.002023-09-037714Actual
361481288.002025-02-017715Actual
1715474.002022-06-037736Actual
20306345.452023-11-0377111Actual
268311242.002024-06-027713Actual
21362152.892023-12-0477211Actual
2337324.002022-07-047763Actual
13089380.002023-04-037766Budget
2276530.002022-07-047713Actual
2277480.002022-07-047713Budget
20742802.002023-12-047714Actual
110521240.502023-02-017718Actual
11567705.002023-03-037715Actual
12178750.002023-03-037718Budget
37828135.872025-03-0377211Actual
26448136.932024-05-0277211Actual
39152469.922025-04-0377112Actual
16889499.002023-08-037736Actual
11757248.002023-03-037726Actual
22009318.002024-01-017746Actual
4982430.002022-09-037716Actual
1074492.002022-05-037768Actual
12226280.002023-03-037728Budget
8272630.002022-12-047765Actual
22905337.002024-02-017716Actual
24399184.812024-03-0277411Actual
3454280.002022-08-037763Budget
33727361.002024-12-037773Actual
1641337.992023-07-0477112Actual
11899159.002023-03-037756Actual
37882408.212025-03-0377411Actual
34021357.002024-12-037746Actual
3580970.002022-08-037714Actual
8023127.002022-12-047773Actual
11630669.002023-03-037765Actual
18273264.592023-09-0377111Actual
320431058.682024-10-027768Actual
17865432.002023-09-037716Actual
1871358.002022-06-037766Actual
5311655.002022-09-037717Actual
5700299.002022-10-037763Actual
29966493.322024-08-0277611Actual
16683495.002023-08-037764Actual
21242696.552023-12-047728Actual
39332743.372025-04-0377613Actual
16974320.002023-08-037766Actual
13418380.002023-04-037768Budget
1478650.002022-06-037715Budget
4515480.002022-09-037713Budget
2197380.002022-06-037768Budget
36911620.982025-02-0177612Actual
32210152.892024-10-0277511Actual
23457288.002024-02-0177611Actual
9332650.002023-01-017715Budget
5559380.002022-09-037768Budget
7089650.002022-11-037715Budget
10448792.002023-02-017715Actual
20415101.822023-11-0377511Actual
384481011.002025-04-037715Actual
10261134.002023-02-017773Actual
1619380.002022-06-037716Budget
304151216.002024-09-027764Actual
13869363.002023-05-037736Actual
23012229.002024-02-017756Actual
26563223.102024-05-0277611Actual
24140777.002024-03-027767Actual
30884785.942024-09-027728Actual
349051571.002025-01-017714Actual
3907200.002022-08-037726Budget
28959663.542024-07-0377612Actual
359371517.002025-02-017713Actual
4762550.002022-09-037764Budget
38568212.002025-04-037726Actual
25404148.632024-04-0277311Actual
37391461.002025-03-037716Actual
5030170.002022-09-037726Actual
745417.002022-05-037766Actual
292541733.002024-08-027714Actual
14013990.002023-05-037717Actual
3561076.292025-01-0177511Actual
262041485.002024-05-027717Actual
11426950.002023-03-037714Budget
175601368.002023-09-037713Actual
22452274.172024-01-0177611Actual
376801814.752025-03-037718Actual
170311004.002023-08-037717Actual
2454511.402024-03-0277212Actual
35033873.002025-01-017765Actual
3643611.002022-08-037764Actual
12429337.002023-04-037763Actual
7806422.302022-11-037768Actual
14285203.952023-05-0377311Actual
14136601.092023-05-037728Actual
15232309.282023-06-0377111Actual
20954111.002023-12-047726Actual
20248892.012023-11-037768Actual
309181146.562024-09-027768Actual
31329696.002024-09-0277613Actual
2881380.002022-07-047746Budget
1666161.002022-06-037726Actual
39006317.792025-04-0377311Actual
10584468.002023-02-017716Actual
23257723.822024-02-017768Actual
25480.002022-05-037713Budget
29905422.042024-08-0277311Actual
18355157.152023-09-0377411Actual
47001058.002022-09-037714Actual
151121395.052023-06-037718Actual
9660200.002023-01-017756Budget
30976625.242024-09-0277111Actual
364731111.002025-02-017767Actual
150191155.002023-06-037717Actual
35701445.452025-01-0177112Actual
10776200.002023-02-017756Budget
9566550.002023-01-017736Actual
8742550.002022-12-047767Budget
36792493.322025-02-0177611Actual
273311468.002024-06-027717Actual
36322415.002025-02-017746Actual
11805620.002023-03-037736Actual
9716372.002023-01-017766Actual
325101559.002024-11-027713Actual
10182312.002023-02-017763Actual
36760148.632025-02-0177511Actual
36559875.342025-02-017728Actual
27189561.002024-06-027736Actual
5312650.002022-09-037717Budget
258151145.002024-05-027714Actual
20777562.002023-12-047764Actual
26086242.002024-05-027746Actual
1398550.002022-06-037764Budget
39214789.072025-04-0377612Actual
17272106.082023-08-0377211Actual
17595950.002023-09-037763Actual
18718527.002023-10-037764Actual

Generated 2025-06-02 22:22:52.727 UTC