[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11101513.212023-02-017728Actual
6903100.002022-11-037773Budget
4329750.002022-08-037718Budget
36733326.302025-02-0177411Actual
1950519.912023-10-0377212Actual
639380.002022-05-037746Budget
34021357.002024-12-037746Actual
252291351.112024-04-027718Actual
165281309.002023-08-037713Actual
282281031.002024-07-037765Actual
23012229.002024-02-017756Actual
34047280.002024-12-037756Actual
28393260.002024-07-037756Actual
24317249.702024-03-0277111Actual
18355157.152023-09-0377411Actual
15348262.472023-06-0377611Actual
20777562.002023-12-047764Actual
141081166.252023-05-037718Actual
5701280.002022-10-037763Budget
12884200.002023-04-037726Budget
376221036.002025-03-037767Actual
12506100.002023-04-037773Budget
30673221.002024-09-027756Actual
21389184.812023-12-0477311Actual
8448562.002022-12-047736Actual
23137927.002024-02-017767Actual
2153541.192023-12-0477112Actual
6824331.002022-11-037763Actual
338821105.002024-12-037765Actual
31421860.002024-10-027763Actual
1716550.002022-06-037736Budget
330131499.002024-11-027717Actual
13167784.002023-04-037717Actual
685243.002022-05-037756Actual
24621079.002022-07-047714Actual
9934650.002023-01-017718Budget
35529306.082025-01-0177211Actual
382351381.002025-04-037713Actual
29495538.002024-08-027736Actual
47001058.002022-09-037714Actual
27924966.182024-06-0277613Actual
270431145.002024-06-027715Actual
35198197.002025-01-017756Actual
4574280.002022-09-037763Budget
26475193.322024-05-0277311Actual
3580970.002022-08-037714Actual
2442649.702024-03-0277511Actual
7617741.002022-11-037767Actual
22452274.172024-01-0177611Actual
236041468.002024-03-027713Actual
29905422.042024-08-0277311Actual
2337324.002022-07-047763Actual
12757540.002023-04-037765Actual
7697650.002022-11-037718Budget
7805280.002022-11-037768Budget
17714558.002023-09-037764Actual
686200.002022-05-037756Budget
4842650.002022-09-037715Budget
26502190.122024-05-0277411Actual
13954323.002023-05-037766Actual
24846571.002024-04-027715Actual
7944353.002022-12-047763Actual
6357322.002022-10-037766Actual
967650.002022-05-037718Budget
14285203.952023-05-0377311Actual
29878152.892024-08-0277211Actual
6902126.002022-11-037773Actual
28839479.492024-07-0377611Actual
13027281.002023-04-037756Actual
7945380.002022-12-047763Budget
1666161.002022-06-037726Actual
7420200.002022-11-037756Budget
32871532.002024-11-027736Actual
353691.002022-05-037715Actual
33399352.892024-11-0277112Actual
231951166.252024-02-017718Actual
91921000.002023-01-017714Budget
11709515.002023-03-037716Actual
12837480.002023-04-037716Budget
1641337.992023-07-0477112Actual
9468480.002023-01-017716Budget
1539550.002022-06-037765Budget
35847696.002025-01-0177213Actual
10260100.002023-02-017773Budget
354650.002022-05-037715Budget
18182573.822023-09-037728Actual
3128617.002022-07-047767Actual
33307275.232024-11-0277411Actual
12288380.002023-03-037768Budget
133091166.252023-04-037718Actual
18004363.002023-09-037766Actual
33133916.252024-11-027728Actual
32009907.162024-10-027728Actual
885550.002022-05-037767Budget
12758550.002023-04-037765Budget
4328945.042022-08-037718Actual
33225807.162024-11-0277111Actual
10585480.002023-02-017716Budget
16974320.002023-08-037766Actual
19897320.002023-11-037716Actual
273661111.002024-06-027767Actual
32156347.572024-10-0277311Actual
22035144.002024-01-017756Actual
33727361.002024-12-037773Actual
4982430.002022-09-037716Actual
6625546.552022-10-037728Actual
13089380.002023-04-037766Budget
2277480.002022-07-047713Budget
6028680.002022-10-037765Actual
9517184.002023-01-017726Actual
29547232.002024-08-027756Actual
7744380.002022-11-037728Budget
24372139.062024-03-0277311Actual
22847668.002024-02-017765Actual
241981301.112024-03-027718Actual
37531446.002025-03-037766Actual
14729728.002023-06-037715Actual
30144348.632024-08-0277113Actual
337551522.002024-12-037714Actual
14671515.002023-06-037764Actual
12428280.002023-04-037763Budget
11958380.002023-03-037766Budget
319811928.392024-10-027718Actual
1735344.382023-08-0377511Actual
18776614.002023-10-037715Actual
19712895.002023-11-037714Actual
494426.002022-05-037716Actual
342571102.622024-12-037728Actual
22125960.002024-01-017717Actual
5826950.002022-10-037714Budget
25257661.702024-04-027728Actual
17892116.002023-09-037726Actual
1838249.702023-09-0377511Actual
12616741.002023-04-037764Actual
36911620.982025-02-0177612Actual
4701950.002022-09-037714Budget
27544698.642024-06-0277111Actual
914494.002023-01-017773Actual
5233372.002022-09-037766Actual
11805620.002023-03-037736Actual
5638480.002022-10-037713Budget
1938795.442023-10-0377511Actual
341361652.002024-12-037717Actual
2121009.002022-05-037714Actual
5778200.002022-10-037773Budget
27626400.772024-06-0277411Actual
307631323.002024-09-027717Actual
27241204.002024-06-027756Actual
28367375.002024-07-037746Actual
2986380.002022-07-047766Budget
18811729.002023-10-037765Actual
20869716.002023-12-047765Actual
9982669.282023-01-017728Actual
2463950.002022-07-047714Budget
25349302.892024-04-0277111Actual
12696650.002023-04-037715Budget
5232380.002022-09-037766Budget
39332743.372025-04-0377613Actual
30352338.002024-09-027773Actual
1870380.002022-06-037766Budget
30086643.322024-08-0277612Actual
5560492.002022-09-037768Actual
22160855.002024-01-017767Actual
8399236.002022-12-047726Actual
1747220.972023-08-0377212Actual
308562229.912024-09-027718Actual
54501154.132022-09-037718Actual
31058381.622024-09-0277411Actual
34696581.962024-12-0377213Actual
21477194.382023-12-0477611Actual
11806550.002023-03-037736Budget
10183280.002023-02-017763Budget
11100280.002023-02-017728Budget
31270301.262024-09-0277113Actual
10122550.002023-02-017713Budget
11488650.002023-03-037764Budget
13869363.002023-05-037736Actual
35729201.832025-01-0177212Actual
2928200.002022-07-047756Budget
293471031.002024-08-027715Actual
24726178.002024-04-027773Actual
26714301.262024-05-0277113Actual
27076810.002024-06-027765Actual
2554931.612024-04-0277112Actual
33280269.912024-11-0277311Actual
241061004.002024-03-027717Actual
7229547.002022-11-037716Actual
21064309.002023-12-047766Actual
16861121.002023-08-037726Actual
14962293.002023-06-037766Actual
36792493.322025-02-0177611Actual
1619380.002022-06-037716Budget
34669613.542024-12-0377113Actual
8680850.002022-12-047717Budget
22068370.002024-01-017766Actual
338481031.002024-12-037715Actual
4376688.972022-08-037728Actual
26060357.002024-05-027736Actual
13028200.002023-04-037756Budget
16212332.682023-07-0477111Actual
13357534.422023-04-037728Actual
6298222.002022-10-037756Actual
2880382.002022-07-047746Actual
12178750.002023-03-037718Budget
826850.002022-05-037717Budget
21744794.002024-01-017714Actual
281011658.002024-07-037714Actual
13381079.002022-06-037714Actual
361481288.002025-02-017715Actual
22813690.002024-02-017715Actual
16941193.002023-08-037756Actual
16120751.102023-07-047728Actual
10728372.002023-02-017746Actual
8447480.002022-12-047736Budget
7419176.002022-11-037756Actual
15232309.282023-06-0377111Actual
16915267.002023-08-037746Actual
34491609.282024-12-0377611Actual
8210734.002022-12-047715Actual
21276614.732023-12-047768Actual
23457288.002024-02-0177611Actual
4436620.792022-08-037768Actual
1399594.002022-06-037764Actual
325101559.002024-11-027713Actual
9660200.002023-01-017756Budget
268661033.002024-06-027763Actual
8023127.002022-12-047773Actual
26086242.002024-05-027746Actual
2600650.002022-07-047715Budget
1830148.632023-09-0377211Actual
5311655.002022-09-037717Actual
31541940.002024-10-027764Actual
7325527.002022-11-037736Actual
4435380.002022-08-037768Budget
12554950.002023-04-037714Actual
3780684.002022-08-037765Actual
37177317.002025-03-037773Actual
17186661.702023-08-037768Actual
38000386.942025-03-0377112Actual
38483958.002025-04-037765Actual

Generated 2025-06-03 02:52:21.315 UTC