[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32602365.002024-11-027773Actual
26327907.162024-05-027728Actual
348201040.002025-01-017763Actual
20129691.002023-11-037767Actual
33519441.612024-11-0277113Actual
38979308.212025-04-0377211Actual
13659608.002023-05-037764Actual
27924966.182024-06-0277613Actual
7617741.002022-11-037767Actual
27544698.642024-06-0277111Actual
6106410.002022-10-037716Actual
26112161.002024-05-027756Actual
32101615.662024-10-0277111Actual
8131636.002022-12-047764Actual
914494.002023-01-017773Actual
327231157.002024-11-027715Actual
30352338.002024-09-027773Actual
338481031.002024-12-037715Actual
10182312.002023-02-017763Actual
5965734.002022-10-037715Actual
36322415.002025-02-017746Actual
1618449.002022-06-037716Actual
20004150.002023-11-037756Actual
21955121.002024-01-017726Actual
27189561.002024-06-027736Actual
21477194.382023-12-0477611Actual
10123495.002023-02-017713Actual
26502190.122024-05-0277411Actual
22009318.002024-01-017746Actual
69501039.002022-11-037714Actual
639380.002022-05-037746Budget
10044628.372023-01-017768Actual
12507162.002023-04-037773Actual
3580970.002022-08-037714Actual
33399352.892024-11-0277112Actual
3455353.002022-08-037763Actual
11162502.612023-02-017768Actual
29758907.162024-08-027728Actual
10729380.002023-02-017746Budget
27241204.002024-06-027756Actual
22246716.252024-01-017728Actual
8869380.002022-12-047728Budget
27599452.902024-06-0277311Actual
37882408.212025-03-0377411Actual
370851604.002025-03-037713Actual
326301641.002024-11-027714Actual
12695769.002023-04-037715Actual
39180195.442025-04-0377212Actual
23965382.002024-03-027736Actual
160921301.112023-07-047718Actual
3858527.002022-08-037716Actual
3955435.002022-08-037736Actual
20742802.002023-12-047714Actual
2415100.002022-07-047773Budget
330131499.002024-11-027717Actual
36679322.042025-02-0177211Actual
2834550.002022-07-047736Budget
25491240.132024-04-0277611Actual
5701280.002022-10-037763Budget
303801556.002024-09-027714Actual
377081157.162025-03-037728Actual
1809177.002022-06-037756Actual
7884550.002022-12-047713Budget
24460288.002024-03-0277611Actual
11900200.002023-03-037756Budget
24049323.002024-03-027766Actual
11709515.002023-03-037716Actual
5887550.002022-10-037764Budget
2892595.442024-07-0377212Actual
1137890.002023-03-037773Actual
2521518.002022-07-047764Actual
84380.002022-05-037763Budget
293471031.002024-08-027715Actual
5127280.002022-09-037746Budget
279811351.002024-07-037713Actual
302601470.002024-09-027713Actual
25787264.002024-05-027773Actual
29495538.002024-08-027736Actual
1763380.002022-06-037746Budget
12980385.002023-04-037746Actual
1154545.002022-06-037713Actual
32129275.232024-10-0277211Actual
15709644.002023-07-047715Actual
32843151.002024-11-027726Actual
25046154.002024-04-027756Actual
20361101.822023-11-0377311Actual
38270938.002025-04-037763Actual
36760148.632025-02-0177511Actual
39152469.922025-04-0377112Actual
12100573.002023-03-037767Actual
9934650.002023-01-017718Budget
19333105.022023-10-0377311Actual
13625775.002023-05-037714Actual
24994382.002024-04-027736Actual
2393778.002024-03-027726Actual
21716185.002024-01-017773Actual
34021357.002024-12-037746Actual
31478324.002024-10-027773Actual
19100918.002023-10-037767Actual
304151216.002024-09-027764Actual
23991272.002024-03-027746Actual
1339950.002022-06-037714Budget
252291351.112024-04-027718Actual
8448562.002022-12-047736Actual
8927384.422022-12-047768Actual
38028105.022025-03-0377212Actual
6154220.002022-10-037726Actual
4763662.002022-09-037764Actual
12758550.002023-04-037765Budget
212141560.202023-12-047718Actual
2600650.002022-07-047715Budget
23817620.002024-03-027715Actual
170311004.002023-08-037717Actual
9468480.002023-01-017716Budget
7276200.002022-11-037726Budget
32009907.162024-10-027728Actual
38596543.002025-04-037736Actual
32871532.002024-11-027736Actual
2056561.402023-11-0377612Actual
38120506.522025-03-0377113Actual
27161187.002024-06-027726Actual
291341431.002024-08-027713Actual
12836468.002023-04-037716Actual
23639858.002024-03-027763Actual
11161380.002023-02-017768Budget
31150546.512024-09-0277112Actual
5126313.002022-09-037746Actual
5173236.002022-09-037756Actual
27745585.882024-06-0277112Actual
413550.002022-05-037765Budget
3561076.292025-01-0177511Actual
20306345.452023-11-0377111Actual
4574280.002022-09-037763Budget
28286556.002024-07-037716Actual
30673221.002024-09-027756Actual
25171818.002024-04-027767Actual
35971912.002025-02-017763Actual
2665657.142024-05-0277612Actual
1399594.002022-06-037764Actual
25431140.122024-04-0277411Actual
36381347.002025-02-017766Actual
9145100.002023-01-017773Budget
9193891.002023-01-017714Actual
14729728.002023-06-037715Actual
14877449.002023-06-037736Actual
38483958.002025-04-037765Actual
5779182.002022-10-037773Actual
39006317.792025-04-0377311Actual
11708480.002023-03-037716Budget
29521336.002024-08-027746Actual
22419197.572024-01-0177411Actual
164128.002022-05-037773Actual
36268136.002025-02-017726Actual
1762450.002022-06-037746Actual
30593193.002024-09-027726Actual
10183280.002023-02-017763Budget
24881595.002024-04-027765Actual
36733326.302025-02-0177411Actual
19952395.002023-11-037736Actual
6625546.552022-10-037728Actual
24535.002022-05-037713Actual
33940520.002024-12-037716Actual
12037750.002023-03-037717Budget
1810200.002022-06-037756Budget
8210734.002022-12-047715Actual
21156792.002023-12-047767Actual
8542304.002022-12-047756Actual
32453613.542024-10-0277613Actual
20094990.002023-11-037717Actual
21362152.892023-12-0477211Actual
1847437.992023-09-0377112Actual
262991832.932024-05-027718Actual
2277480.002022-07-047713Budget
6824331.002022-11-037763Actual
1540630.552023-06-0377112Actual
22279513.212024-01-017768Actual
19804809.002023-11-037715Actual
32156347.572024-10-0277311Actual
270431145.002024-06-027715Actual
2137280.002022-06-037728Budget
13417634.432023-04-037768Actual
20248892.012023-11-037768Actual
18096691.002023-09-037767Actual
11240550.002023-03-037713Budget
8494380.002022-12-047746Budget
15174696.552023-06-037768Actual
967650.002022-05-037718Budget
18811729.002023-10-037765Actual
29017488.982024-07-0377113Actual
15531891.002023-07-047763Actual
10681550.002023-02-017736Budget
414667.002022-05-037765Actual
6498686.002022-10-037767Actual
360901240.002025-02-017764Actual
8601380.002022-12-047766Budget
17714558.002023-09-037764Actual
2121009.002022-05-037714Actual
685243.002022-05-037756Actual
4002340.002022-08-037746Actual
6356380.002022-10-037766Budget
251361069.002024-04-027717Actual
591558.002022-05-037736Actual
347851455.002025-01-017713Actual
18599858.002023-10-037763Actual
7419176.002022-11-037756Actual
3454280.002022-08-037763Budget
11629550.002023-03-037765Budget
21778501.002024-01-017764Actual
31092517.792024-09-0277611Actual
18896154.002023-10-037726Actual
28696665.672024-07-0377111Actual
10584468.002023-02-017716Actual
13814389.002023-05-037716Actual
342571102.622024-12-037728Actual
25349302.892024-04-0277111Actual
4050200.002022-08-037756Budget
23045333.002024-02-017766Actual
10448792.002023-02-017715Actual
1850762.462023-09-0377612Actual
284831560.002024-07-037717Actual
39272483.722025-04-0377113Actual
3779650.002022-08-037765Budget
1155480.002022-06-037713Budget
236041468.002024-03-027713Actual

Generated 2025-06-02 10:10:00.647 UTC