[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292891009.002024-08-027764Actual
23102945.002024-02-017717Actual
246341404.002024-04-027713Actual
6027650.002022-10-037765Budget
20129691.002023-11-037767Actual
8495379.002022-12-047746Actual
2451841.192024-03-0277112Actual
33727361.002024-12-037773Actual
14013990.002023-05-037717Actual
1763380.002022-06-037746Budget
14764513.002023-06-037765Actual
4002340.002022-08-037746Actual
25850714.002024-05-027764Actual
28073324.002024-07-037773Actual
3314507.152022-07-047768Actual
34611719.922024-12-0377612Actual
33546669.692024-11-0277213Actual
29878152.892024-08-0277211Actual
15909245.002023-07-047756Actual
5372550.002022-09-037767Budget
3955435.002022-08-037736Actual
85346.002022-05-037763Actual
7090611.002022-11-037715Actual
20982449.002023-12-047736Actual
10506550.002023-02-017765Budget
2033486.932023-11-0377211Actual
20388175.232023-11-0377411Actual
17326180.552023-08-0377411Actual
1953648.632023-10-0377612Actual
181541105.652023-09-037718Actual
38147681.972025-03-0377213Actual
23012229.002024-02-017756Actual
9566550.002023-01-017736Actual
296371667.002024-08-027717Actual
34290802.612024-12-037768Actual
28367375.002024-07-037746Actual
19065940.002023-10-037717Actual
5700299.002022-10-037763Actual
30884785.942024-09-027728Actual
6204562.002022-10-037736Actual
11756200.002023-03-037726Budget
313861574.002024-10-027713Actual
11053750.002023-02-017718Budget
2293274.002024-02-017726Actual
7420200.002022-11-037756Budget
10261134.002023-02-017773Actual
27215366.002024-06-027746Actual
38622299.002025-04-037746Actual
9193891.002023-01-017714Actual
39214789.072025-04-0377612Actual
175601368.002023-09-037713Actual
8741636.002022-12-047767Actual
2777389.062024-06-0277212Actual
18004363.002023-09-037766Actual
16212332.682023-07-0477111Actual
13719757.002023-05-037715Actual
337551522.002024-12-037714Actual
12554950.002023-04-037714Actual
4842650.002022-09-037715Budget
34728669.692024-12-0377613Actual
4249550.002022-08-037767Budget
16915267.002023-08-037746Actual
19712895.002023-11-037714Actual
7944353.002022-12-047763Actual
8351480.002022-12-047716Budget
2156844.382023-12-0477612Actual
9006550.002023-01-017713Budget
27864348.632024-06-0277113Actual
1809177.002022-06-037756Actual
292541733.002024-08-027714Actual
3906079.482025-04-0377511Actual
18599858.002023-10-037763Actual
14671515.002023-06-037764Actual
36679322.042025-02-0177211Actual
23223578.362024-02-017728Actual
22452274.172024-01-0177611Actual
4110380.002022-08-037766Budget
1871358.002022-06-037766Actual
9660200.002023-01-017756Budget
1744518.842023-08-0377112Actual
5126313.002022-09-037746Actual
3532144.002022-08-037773Actual
19100918.002023-10-037767Actual
1938795.442023-10-0377511Actual
26145244.002024-05-027766Actual
372401166.002025-03-037764Actual
37882408.212025-03-0377411Actual
7557850.002022-11-037717Budget
27161187.002024-06-027726Actual
262041485.002024-05-027717Actual
2665657.142024-05-0277612Actual
20248892.012023-11-037768Actual
36241536.002025-02-017716Actual
1074492.002022-05-037768Actual
35231428.002025-01-017766Actual
12366535.002023-04-037713Actual
18776614.002023-10-037715Actual
13168750.002023-04-037717Budget
201871405.652023-11-037718Actual
31799272.002024-10-027756Actual
26086242.002024-05-027746Actual
1619380.002022-06-037716Budget
170311004.002023-08-037717Actual
236041468.002024-03-027713Actual
2652936.932024-05-0277511Actual
331671014.742024-11-027768Actual
8820650.002022-12-047718Budget
4111463.002022-08-037766Actual
342291631.412024-12-037718Actual
2784127.002022-07-047726Actual
47001058.002022-09-037714Actual
37472333.002025-03-037746Actual
15232309.282023-06-0377111Actual
17652189.002023-09-037773Actual
164128.002022-05-037773Actual
16034900.002023-07-047767Actual
21156792.002023-12-047767Actual
18869306.002023-10-037716Actual
15531891.002023-07-047763Actual
35146566.002025-01-017736Actual
16154802.612023-07-047768Actual
34403416.722024-12-0377311Actual
2454511.402024-03-0277212Actual
27687426.302024-06-0277611Actual
359371517.002025-02-017713Actual
15054855.002023-06-037767Actual
12287513.212023-03-037768Actual
12884200.002023-04-037726Budget
7419176.002022-11-037756Actual
29905422.042024-08-0277311Actual
826850.002022-05-037717Budget
591558.002022-05-037736Actual
31297581.962024-09-0277213Actual
30647312.002024-09-027746Actual
10123495.002023-02-017713Actual
7326480.002022-11-037736Budget
35033873.002025-01-017765Actual
14822333.002023-06-037716Actual
23965382.002024-03-027736Actual
15287135.872023-06-0377311Actual
37446599.002025-03-037736Actual
286381022.312024-07-037768Actual
1847437.992023-09-0377112Actual
20881037.462022-06-037718Actual
5173236.002022-09-037756Actual
2892595.442024-07-0377212Actual
10369523.002023-02-017764Actual
110521240.502023-02-017718Actual
885550.002022-05-037767Budget
6624380.002022-10-037728Budget
21064309.002023-12-047766Actual
11568650.002023-03-037715Budget
30024479.492024-08-0277112Actual
7373380.002022-11-037746Budget
7089650.002022-11-037715Budget
10633200.002023-02-017726Budget
7945380.002022-12-047763Budget
16563873.002023-08-037763Actual
11630669.002023-03-037765Actual
21983440.002024-01-017736Actual
20037308.002023-11-037766Actual
32923210.002024-11-027756Actual
20361101.822023-11-0377311Actual
159991004.002023-07-047717Actual
21778501.002024-01-017764Actual
37531446.002025-03-037766Actual
1446157.142023-05-0377612Actual
269851009.002024-06-027764Actual
37498274.002025-03-037756Actual
31832374.002024-10-027766Actual
32335580.562024-10-0277612Actual
38681459.002025-04-037766Actual
303801556.002024-09-027714Actual
38859793.522025-04-037728Actual
4329750.002022-08-037718Budget
35556377.362025-01-0177311Actual
37855458.212025-03-0377311Actual
268661033.002024-06-027763Actual
11240550.002023-03-037713Budget
365931011.712025-02-017768Actual
154961540.002023-07-047713Actual
30976625.242024-09-0277111Actual
38327245.002025-04-037773Actual
12506100.002023-04-037773Budget
3455353.002022-08-037763Actual
151121395.052023-06-037718Actual
29850673.112024-08-0277111Actual
39033493.322025-04-0377411Actual
9795850.002023-01-017717Budget
34348799.712024-12-0377111Actual
35529306.082025-01-0177211Actual
8447480.002022-12-047736Budget
12226280.002023-03-037728Budget
1398550.002022-06-037764Budget
353811826.872025-01-017718Actual
54501154.132022-09-037718Actual
28016983.002024-07-037763Actual
13357534.422023-04-037728Actual
10122550.002023-02-017713Budget
1073380.002022-05-037768Budget
38596543.002025-04-037736Actual
21362152.892023-12-0477211Actual
39152469.922025-04-0377112Actual
38120506.522025-03-0377113Actual
26327907.162024-05-027728Actual
8680850.002022-12-047717Budget
967650.002022-05-037718Budget
5701280.002022-10-037763Budget
291341431.002024-08-027713Actual
16889499.002023-08-037736Actual
2434597.572024-03-0277211Actual
30203696.002024-08-0277613Actual
11426950.002023-03-037714Budget
10835380.002023-02-017766Budget
361481288.002025-02-017715Actual
6298222.002022-10-037756Actual
4574280.002022-09-037763Budget
32183340.132024-10-0277411Actual
375881353.002025-03-037717Actual
7277255.002022-11-037726Actual
18215802.612023-09-037768Actual
10585480.002023-02-017716Budget
31692519.002024-10-027716Actual
33995536.002024-12-037736Actual
31031440.132024-09-0277311Actual
2414140.002022-07-047773Actual
23315264.592024-02-0177111Actual
65761288.982022-10-037718Actual
19008323.002023-10-037766Actual
24372139.062024-03-0277311Actual
8601380.002022-12-047766Budget
21744794.002024-01-017714Actual
1632151.822023-07-0477511Actual
6764644.002022-11-037713Actual
29580464.002024-08-027766Actual
256931310.002024-05-027713Actual
23343140.122024-02-0177211Actual
12428280.002023-04-037763Budget
17387282.682023-08-0377611Actual
4328945.042022-08-037718Actual

Generated 2025-06-02 23:24:15.480 UTC