[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353811826.872025-01-057718Actual
16941193.002023-08-077756Actual
31541940.002024-10-067764Actual
388311755.662025-04-077718Actual
32393427.582024-10-0677113Actual
37177317.002025-03-077773Actual
1747220.972023-08-0777212Actual
24535.002022-05-077713Actual
26923361.002024-06-067773Actual
28839479.492024-07-0777611Actual
5560492.002022-09-077768Actual
2785200.002022-07-087726Budget
23817620.002024-03-067715Actual
4515480.002022-09-077713Budget
38979308.212025-04-0777211Actual
38951719.922025-04-0777111Actual
14136601.092023-05-077728Actual
376801814.752025-03-077718Actual
21242696.552023-12-087728Actual
309181146.562024-09-067768Actual
5638480.002022-10-077713Budget
543200.002022-05-077726Budget
35701445.452025-01-0577112Actual
12038662.002023-03-077717Actual
354650.002022-05-077715Budget
9661123.832022-05-077718Actual
25171818.002024-04-067767Actual
8350495.002022-12-087716Actual
21744794.002024-01-057714Actual
29495538.002024-08-067736Actual
1619380.002022-06-077716Budget
4903650.002022-09-077765Budget
36911620.982025-02-0577612Actual
7696955.642022-11-077718Actual
31692519.002024-10-067716Actual
33461750.772024-11-0677612Actual
269511749.002024-06-067714Actual
7558963.002022-11-077717Actual
91921000.002023-01-057714Budget
22986204.002024-02-057746Actual
27134428.002024-06-067716Actual
14013990.002023-05-077717Actual
195931471.002023-11-077713Actual
591558.002022-05-077736Actual
12555950.002023-04-077714Budget
17772589.002023-09-077715Actual
20742802.002023-12-087714Actual
11100280.002023-02-057728Budget
8399236.002022-12-087726Actual
325101559.002024-11-067713Actual
18096691.002023-09-077767Actual
35729201.832025-01-0577212Actual
21156792.002023-12-087767Actual
11899159.002023-03-077756Actual
2415100.002022-07-087773Budget
15651579.002023-07-087764Actual
30706389.002024-09-067766Actual
387381310.002025-04-077717Actual
31747510.002024-10-067736Actual
2603286.002024-05-067726Actual
1641337.992023-07-0877112Actual
31478324.002024-10-067773Actual
18924370.002023-10-077736Actual
12428280.002023-04-077763Budget
35762827.372025-01-0577612Actual
2009550.002022-06-077767Budget
23257723.822024-02-057768Actual
12506100.002023-04-077773Budget
1540507.002022-06-077765Actual
342291631.412024-12-077718Actual
20004150.002023-11-077756Actual
327581137.002024-11-067765Actual
383551556.002025-04-077714Actual
3066850.002022-07-087717Budget
23397197.572024-02-0577411Actual
4514490.002022-09-077713Actual
285761861.722024-07-077718Actual
35847696.002025-01-0577213Actual
3643611.002022-08-077764Actual
542189.002022-05-077726Actual
15232309.282023-06-0777111Actual
1950519.912023-10-0777212Actual
303801556.002024-09-067714Actual
15140540.492023-06-077728Actual
5701280.002022-10-077763Budget
4982430.002022-09-077716Actual
1137890.002023-03-077773Actual
9612295.002023-01-057746Actual
8131636.002022-12-087764Actual
37498274.002025-03-077756Actual
6824331.002022-11-077763Actual
34021357.002024-12-077746Actual
22905337.002024-02-057716Actual
33995536.002024-12-077736Actual
9193891.002023-01-057714Actual
19100918.002023-10-077767Actual
10123495.002023-02-057713Actual
377081157.162025-03-077728Actual
12616741.002023-04-077764Actual
2089650.002022-06-077718Budget
2342450.762024-02-0577511Actual
7229547.002022-11-077716Actual
377421201.102025-03-077768Actual
35880696.002025-01-0577613Actual
23639858.002024-03-067763Actual
13754578.002023-05-077765Actual
7618550.002022-11-077767Budget
5311655.002022-09-077717Actual
7884550.002022-12-087713Budget
9982669.282023-01-057728Actual
26112161.002024-05-067756Actual
1425852.892023-05-0777211Actual
36706403.962025-02-0577311Actual
160921301.112023-07-087718Actual
13027281.002023-04-077756Actual
35231428.002025-01-057766Actual
10447650.002023-02-057715Budget
252291351.112024-04-067718Actual
1947820.972023-10-0777112Actual
273661111.002024-06-067767Actual
36969587.232025-02-0577113Actual
35118183.002025-01-057726Actual
7228480.002022-11-077716Budget
26741718.812024-05-0677213Actual
38000386.942025-03-0777112Actual
31058381.622024-09-0677411Actual
4049213.002022-08-077756Actual
364731111.002025-02-057767Actual
25020204.002024-04-067746Actual
27572231.612024-06-0677211Actual
19839518.002023-11-077765Actual
353691.002022-05-077715Actual
6825380.002022-11-077763Budget
14822333.002023-06-077716Actual
7089650.002022-11-077715Budget
16861121.002023-08-077726Actual
31799272.002024-10-067756Actual
7805280.002022-11-077768Budget
38648266.002025-04-077756Actual
13659608.002023-05-077764Actual
13028200.002023-04-077756Budget
15802359.002023-07-087716Actual
13954323.002023-05-077766Actual
34611719.922024-12-0777612Actual
28286556.002024-07-077716Actual
32897364.002024-11-067746Actual
4436620.792022-08-077768Actual
6435650.002022-10-077717Budget
31297581.962024-09-0677213Actual
24846571.002024-04-067715Actual
320431058.682024-10-067768Actual
38147681.972025-03-0777213Actual
11853380.002023-03-077746Budget
28751411.412024-07-0777311Actual
26005260.002024-05-067716Actual
6497550.002022-10-077767Budget
196271009.002023-11-077763Actual
12837480.002023-04-077716Budget
39180195.442025-04-0777212Actual
11426950.002023-03-077714Budget
268661033.002024-06-067763Actual
25850714.002024-05-067764Actual
17652189.002023-09-077773Actual
33307275.232024-11-0677411Actual
347851455.002025-01-057713Actual
8680850.002022-12-087717Budget
38270938.002025-04-077763Actual
241061004.002024-03-067717Actual
29850673.112024-08-0677111Actual
14345175.232023-05-0777611Actual
31150546.512024-09-0677112Actual
20094990.002023-11-077717Actual
170311004.002023-08-077717Actual
12100573.002023-03-077767Actual
8869380.002022-12-087728Budget
28959663.542024-07-0777612Actual
2354747.572024-02-0577612Actual
19746468.002023-11-077764Actual
11708480.002023-03-077716Budget
37028696.002025-02-0577613Actual
262041485.002024-05-067717Actual
251361069.002024-04-067717Actual
8741636.002022-12-087767Actual
1716550.002022-06-077736Budget
222181264.742024-01-057718Actual
99351166.252023-01-057718Actual
38120506.522025-03-0777113Actual
1212380.002022-06-077763Budget
10122550.002023-02-057713Budget
592550.002022-05-077736Budget
27891929.342024-06-0677213Actual
201871405.652023-11-077718Actual
338821105.002024-12-077765Actual
175601368.002023-09-077713Actual
2198567.762022-06-077768Actual
349051571.002025-01-057714Actual
5886534.002022-10-077764Actual
18416188.002023-09-0777611Actual
4435380.002022-08-077768Budget
159991004.002023-07-087717Actual
15314197.572023-06-0777411Actual
1014496.542022-05-077728Actual
39006317.792025-04-0777311Actual
1715474.002022-06-077736Actual
31773302.002024-10-067746Actual
12884200.002023-04-077726Budget
3580970.002022-08-077714Actual
38596543.002025-04-077736Actual
3454280.002022-08-077763Budget
349981178.002025-01-057715Actual
32210152.892024-10-0677511Actual
5778200.002022-10-077773Budget
206221431.002023-12-087713Actual
13417634.432023-04-077768Actual
21477194.382023-12-0877611Actual
8022100.002022-12-087773Budget
29878152.892024-08-0677211Actual
22279513.212024-01-057768Actual
4842650.002022-09-077715Budget
336351517.002024-12-077713Actual
3561076.292025-01-0577511Actual
10913750.002023-02-057717Budget
2254363.532024-01-0577612Actual
3955435.002022-08-077736Actual
16915267.002023-08-077746Actual
27653152.892024-06-0677511Actual
1399594.002022-06-077764Actual
1744518.842023-08-0777112Actual
10682579.002023-02-057736Actual
39272483.722025-04-0777113Actual
28341610.002024-07-077736Actual
15348262.472023-06-0777611Actual
84380.002022-05-077763Budget
13168750.002023-04-077717Budget
2880578.422024-07-0777511Actual
2892595.442024-07-0777212Actual
17595950.002023-09-077763Actual
31421860.002024-10-067763Actual
1871358.002022-06-077766Actual
2033486.932023-11-0777211Actual

Generated 2025-06-06 12:36:57.032 UTC