[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-087763Actual
2144347.572023-12-0877511Actual
14552999.002023-06-077763Actual
22905337.002024-02-057716Actual
5233372.002022-09-077766Actual
8928280.002022-12-087768Budget
69511000.002022-11-077714Budget
9193891.002023-01-057714Actual
1809177.002022-06-077756Actual
337901177.002024-12-077764Actual
17152534.422023-08-077728Actual
2033486.932023-11-0777211Actual
24726178.002024-04-067773Actual
85346.002022-05-077763Actual
11630669.002023-03-077765Actual
13921222.002023-05-077756Actual
13027281.002023-04-077756Actual
291341431.002024-08-067713Actual
269851009.002024-06-067764Actual
22068370.002024-01-057766Actual
3532144.002022-08-077773Actual
30884785.942024-09-067728Actual
11568650.002023-03-077715Budget
3127550.002022-07-087767Budget
17772589.002023-09-077715Actual
1540507.002022-06-077765Actual
18096691.002023-09-077767Actual
3393480.002022-08-077713Budget
36760148.632025-02-0577511Actual
18924370.002023-10-077736Actual
13418380.002023-04-077768Budget
10973650.002023-02-057767Budget
11300360.002023-03-077763Actual
28426407.002024-07-077766Actual
22986204.002024-02-057746Actual
826850.002022-05-077717Budget
327581137.002024-11-067765Actual
6107480.002022-10-077716Budget
23257723.822024-02-057768Actual
23223578.362024-02-057728Actual
24460288.002024-03-0677611Actual
4189741.002022-08-077717Actual
25491240.132024-04-0677611Actual
35443993.522025-01-057768Actual
12616741.002023-04-077764Actual
14230262.472023-05-0777111Actual
11301280.002023-03-077763Budget
37882408.212025-03-0777411Actual
26145244.002024-05-067766Actual
16212332.682023-07-0877111Actual
29169954.002024-08-067763Actual
3314507.152022-07-087768Actual
9331705.002023-01-057715Actual
22960490.002024-02-057736Actual
2545895.442024-04-0677511Actual
7149686.002022-11-077765Actual
11959430.002023-03-077766Actual
29017488.982024-07-0777113Actual
9516200.002023-01-057726Budget
150191155.002023-06-077717Actual
4653200.002022-09-077773Budget
16648790.002023-08-077714Actual
22720798.002024-02-057714Actual
33727361.002024-12-077773Actual
11162502.612023-02-057768Actual
38979308.212025-04-0777211Actual
886636.002022-05-077767Actual
252291351.112024-04-067718Actual
26060357.002024-05-067736Actual
38062766.732025-03-0777612Actual
5886534.002022-10-077764Actual
29580464.002024-08-067766Actual
31297581.962024-09-0677213Actual
28959663.542024-07-0777612Actual
170311004.002023-08-077717Actual
8351480.002022-12-087716Budget
34611719.922024-12-0777612Actual
3207650.002022-07-087718Budget
18215802.612023-09-077768Actual
9795850.002023-01-057717Budget
9007490.002023-01-057713Actual
35701445.452025-01-0577112Actual
11853380.002023-03-077746Budget
8494380.002022-12-087746Budget
39299838.112025-04-0777213Actual
28518970.002024-07-077767Actual
21276614.732023-12-087768Actual
15909245.002023-07-087756Actual
1750359.272023-08-0777612Actual
25020204.002024-04-067746Actual
27215366.002024-06-067746Actual
7419176.002022-11-077756Actual
13168750.002023-04-077717Budget
35409935.952025-01-057728Actual
8495379.002022-12-087746Actual
38178881.972025-03-0777613Actual
1398550.002022-06-077764Budget
7617741.002022-11-077767Actual
37855458.212025-03-0777311Actual
7697650.002022-11-077718Budget
36911620.982025-02-0577612Actual
1850762.462023-09-0777612Actual
17865432.002023-09-077716Actual
5499380.002022-09-077728Budget
1619380.002022-06-077716Budget
4376688.972022-08-077728Actual
6155200.002022-10-077726Budget
31773302.002024-10-067746Actual
5701280.002022-10-077763Budget
15287135.872023-06-0777311Actual
7744380.002022-11-077728Budget
6497550.002022-10-077767Budget
6765550.002022-11-077713Budget
28393260.002024-07-077756Actual
4111463.002022-08-077766Actual
2254363.532024-01-0577612Actual
14048866.002023-05-077767Actual
4003280.002022-08-077746Budget
29850673.112024-08-0677111Actual
7944353.002022-12-087763Actual
18811729.002023-10-077765Actual
21744794.002024-01-057714Actual
13538970.002023-05-077763Actual
1543955.022023-06-0777612Actual
12428280.002023-04-077763Budget
15802359.002023-07-087716Actual
6435650.002022-10-077717Budget
30566446.002024-09-067716Actual
3722650.002022-08-077715Budget
17387282.682023-08-0777611Actual
7478380.002022-11-077766Budget
10585480.002023-02-057716Budget
31092517.792024-09-0677611Actual
236041468.002024-03-067713Actual
4842650.002022-09-077715Budget
226001350.002024-02-057713Actual
23102945.002024-02-057717Actual
10914855.002023-02-057717Actual
279811351.002024-07-077713Actual
18004363.002023-09-077766Actual
30024479.492024-08-0677112Actual
30621473.002024-09-067736Actual
21064309.002023-12-087766Actual
29878152.892024-08-0677211Actual
38541519.002025-04-077716Actual
14962293.002023-06-077766Actual
164128.002022-05-077773Actual
16861121.002023-08-077726Actual
35556377.362025-01-0577311Actual
5031200.002022-09-077726Budget
2881380.002022-07-087746Budget
30144348.632024-08-0677113Actual
2050726.292023-11-0777112Actual
7885520.002022-12-087713Actual
26563223.102024-05-0677611Actual
11488650.002023-03-077764Budget
8868513.212022-12-087728Actual
35762827.372025-01-0577612Actual
3643611.002022-08-077764Actual
17714558.002023-09-077764Actual
371201094.002025-03-077763Actual
10633200.002023-02-057726Budget
21362152.892023-12-0877211Actual
353231111.002025-01-057767Actual
32897364.002024-11-067746Actual
273661111.002024-06-067767Actual
10505686.002023-02-057765Actual
2737380.002022-07-087716Budget
23457288.002024-02-0577611Actual
1477793.002022-06-077715Actual
34877377.002025-01-057773Actual
5174200.002022-09-077756Budget
30508917.002024-09-067765Actual
263601022.312024-05-067768Actual
20657826.002023-12-087763Actual
13308750.002023-04-077718Budget
353691.002022-05-077715Actual
15616684.002023-07-087714Actual
12934550.002023-04-077736Budget
325101559.002024-11-067713Actual
28897557.152024-07-0777112Actual
33578901.272024-11-0677613Actual
1539550.002022-06-077765Budget
6297200.002022-10-077756Budget
19220620.792023-10-077768Actual
38859793.522025-04-077728Actual
7696955.642022-11-077718Actual
2554931.612024-04-0677112Actual
9253763.002023-01-057764Actual
2520550.002022-07-087764Budget
11101513.212023-02-057728Actual
8350495.002022-12-087716Actual
25910825.002024-05-067715Actual
24049323.002024-03-067766Actual
14170716.252023-05-077768Actual
23012229.002024-02-057756Actual
2736426.002022-07-087716Actual
16915267.002023-08-077746Actual
30593193.002024-09-067726Actual
10681550.002023-02-057736Budget
1715474.002022-06-077736Actual
30673221.002024-09-067756Actual
34728669.692024-12-0777613Actual
16889499.002023-08-077736Actual
8742550.002022-12-087767Budget
34021357.002024-12-077746Actual
34348799.712024-12-0777111Actual
38648266.002025-04-077756Actual
28778351.832024-07-0777411Actual
2137280.002022-06-077728Budget
10835380.002023-02-057766Budget
24140777.002024-03-067767Actual
22755489.002024-02-057764Actual
14013990.002023-05-077717Actual
13230650.002023-04-077767Budget
31719146.002024-10-067726Actual
1154545.002022-06-077713Actual
22279513.212024-01-057768Actual
36348263.002025-02-057756Actual
39006317.792025-04-0777311Actual
365312023.852025-02-057718Actual
1950519.912023-10-0777212Actual
297921002.612024-08-067768Actual
34549527.362024-12-0777112Actual
6624380.002022-10-077728Budget
11379100.002023-03-077773Budget
25171818.002024-04-067767Actual
8210734.002022-12-087715Actual
8679720.002022-12-087717Actual
33280269.912024-11-0677311Actual
342291631.412024-12-077718Actual
12555950.002023-04-077714Budget
36679322.042025-02-0577211Actual
36733326.302025-02-0577411Actual
26086242.002024-05-067746Actual
145181209.002023-06-077713Actual
3561076.292025-01-0577511Actual
1830148.632023-09-0777211Actual
36322415.002025-02-057746Actual
29905422.042024-08-0677311Actual

Generated 2025-06-06 10:49:32.156 UTC