[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161187.002024-06-027726Actual
3254422.302022-07-047728Actual
19186826.852023-10-037728Actual
6106410.002022-10-037716Actual
58271015.002022-10-037714Actual
15054855.002023-06-037767Actual
35091405.002025-01-017716Actual
4575302.002022-09-037763Actual
30086643.322024-08-0277612Actual
19333105.022023-10-0377311Actual
34047280.002024-12-037756Actual
591558.002022-05-037736Actual
8209650.002022-12-047715Budget
3780684.002022-08-037765Actual
24460288.002024-03-0277611Actual
35971912.002025-02-017763Actual
191581514.752023-10-037718Actual
13357534.422023-04-037728Actual
7885520.002022-12-047713Actual
37855458.212025-03-0377311Actual
10043280.002023-01-017768Budget
292891009.002024-08-027764Actual
23223578.362024-02-017728Actual
10974756.002023-02-017767Actual
28724209.272024-07-0377211Actual
1440331.612023-05-0377112Actual
21416201.832023-12-0477411Actual
29226372.002024-08-027773Actual
274521037.462024-06-027728Actual
2520550.002022-07-047764Budget
30884785.942024-09-027728Actual
16834432.002023-08-037716Actual
273311468.002024-06-027717Actual
9795850.002023-01-017717Budget
9613380.002023-01-017746Budget
34728669.692024-12-0377613Actual
22986204.002024-02-017746Actual
6435650.002022-10-037717Budget
3005297.572024-08-0277212Actual
3065909.002022-07-047717Actual
145181209.002023-06-037713Actual
25431140.122024-04-0277411Actual
3859480.002022-08-037716Budget
2892595.442024-07-0377212Actual
1716550.002022-06-037736Budget
24994382.002024-04-027736Actual
384481011.002025-04-037715Actual
35583377.362025-01-0177411Actual
3906241.002022-08-037726Actual
17272106.082023-08-0377211Actual
9253763.002023-01-017764Actual
69511000.002022-11-037714Budget
3721667.002022-08-037715Actual
18924370.002023-10-037736Actual
31747510.002024-10-027736Actual
36706403.962025-02-0177311Actual
14013990.002023-05-037717Actual
376801814.752025-03-037718Actual
25291661.702024-04-027768Actual
26923361.002024-06-027773Actual
12507162.002023-04-037773Actual
4904579.002022-09-037765Actual
825858.002022-05-037717Actual
80701000.002022-12-047714Budget
15232309.282023-06-0377111Actual
2454511.402024-03-0277212Actual
2056561.402023-11-0377612Actual
6297200.002022-10-037756Budget
8210734.002022-12-047715Actual
12555950.002023-04-037714Budget
23910449.002024-03-027716Actual
258151145.002024-05-027714Actual
296371667.002024-08-027717Actual
35643485.872025-01-0177611Actual
9332650.002023-01-017715Budget
1477793.002022-06-037715Actual
269851009.002024-06-027764Actual
2658676.002022-07-047765Actual
8350495.002022-12-047716Actual
26005260.002024-05-027716Actual
39094517.792025-04-0377611Actual
18328144.382023-09-0377311Actual
38062766.732025-03-0377612Actual
17946222.002023-09-037746Actual
16941193.002023-08-037756Actual
28341610.002024-07-037736Actual
3128617.002022-07-047767Actual
26502190.122024-05-0277411Actual
36996645.122025-02-0177213Actual
18776614.002023-10-037715Actual
10682579.002023-02-017736Actual
10632193.002023-02-017726Actual
7090611.002022-11-037715Actual
281011658.002024-07-037714Actual
686200.002022-05-037756Budget
10914855.002023-02-017717Actual
19008323.002023-10-037766Actual
3858527.002022-08-037716Actual
26475193.322024-05-0277311Actual
9331705.002023-01-017715Actual
17244230.552023-08-0377111Actual
2457744.382024-03-0277612Actual
34549527.362024-12-0377112Actual
29672972.002024-08-027767Actual
23457288.002024-02-0177611Actual
27745585.882024-06-0277112Actual
268661033.002024-06-027763Actual
18656176.002023-10-037773Actual
359371517.002025-02-017713Actual
20777562.002023-12-047764Actual
35729201.832025-01-0177212Actual
21121927.002023-12-047717Actual
37531446.002025-03-037766Actual
27241204.002024-06-027756Actual
24621079.002022-07-047714Actual
5498634.432022-09-037728Actual
17066727.002023-08-037767Actual
316341085.002024-10-027765Actual
29017488.982024-07-0377113Actual
29850673.112024-08-0277111Actual
8742550.002022-12-047767Budget
2736426.002022-07-047716Actual
8272630.002022-12-047765Actual
281931053.002024-07-037715Actual
12038662.002023-03-037717Actual
25945788.002024-05-027765Actual
27544698.642024-06-0277111Actual
6624380.002022-10-037728Budget
8928280.002022-12-047768Budget
1618449.002022-06-037716Actual
304151216.002024-09-027764Actual
16212332.682023-07-0477111Actual
2599648.002022-07-047715Actual
36760148.632025-02-0177511Actual
2986380.002022-07-047766Budget
19360144.382023-10-0377411Actual
11301280.002023-03-037763Budget
15802359.002023-07-047716Actual
231951166.252024-02-017718Actual
1478650.002022-06-037715Budget
35172302.002025-01-017746Actual
34491609.282024-12-0377611Actual
31421860.002024-10-027763Actual
4701950.002022-09-037714Budget
1155480.002022-06-037713Budget
18718527.002023-10-037764Actual
26448136.932024-05-0277211Actual
6577750.002022-10-037718Budget
9934650.002023-01-017718Budget
341711039.002024-12-037767Actual
284831560.002024-07-037717Actual
5127280.002022-09-037746Budget
885550.002022-05-037767Budget
3906079.482025-04-0377511Actual
1735344.382023-08-0377511Actual
4377380.002022-08-037728Budget
16915267.002023-08-037746Actual
256931310.002024-05-027713Actual
8927384.422022-12-047768Actual
9661123.832022-05-037718Actual
5371507.002022-09-037767Actual
377421201.102025-03-037768Actual
297921002.612024-08-027768Actual
5451750.002022-09-037718Budget
10182312.002023-02-017763Actual
10183280.002023-02-017763Budget
1014496.542022-05-037728Actual
7326480.002022-11-037736Budget
35820313.542025-01-0177113Actual
12884200.002023-04-037726Budget
31832374.002024-10-027766Actual
129093.002022-06-037773Actual
33253328.422024-11-0277211Actual
25850714.002024-05-027764Actual
5173236.002022-09-037756Actual
6824331.002022-11-037763Actual
22905337.002024-02-017716Actual
35231428.002025-01-017766Actual
12178750.002023-03-037718Budget
28751411.412024-07-0377311Actual
327581137.002024-11-027765Actual
110521240.502023-02-017718Actual
241061004.002024-03-027717Actual
353691.002022-05-037715Actual
1644020.972023-07-0477212Actual
36792493.322025-02-0177611Actual
33967126.002024-12-037726Actual
3581950.002022-08-037714Budget
8868513.212022-12-047728Actual
376221036.002025-03-037767Actual
12100573.002023-03-037767Actual
17714558.002023-09-037764Actual
8495379.002022-12-047746Actual
18182573.822023-09-037728Actual
5826950.002022-10-037714Budget
37882408.212025-03-0377411Actual
6685380.002022-10-037768Budget
28604982.922024-07-037728Actual
32129275.232024-10-0277211Actual
744380.002022-05-037766Budget
7010550.002022-11-037764Budget
20306345.452023-11-0377111Actual
12695769.002023-04-037715Actual
360561863.002025-02-017714Actual
11630669.002023-03-037765Actual
20835709.002023-12-047715Actual
25480.002022-05-037713Budget
3790979.482025-03-0377511Actual
12934550.002023-04-037736Budget
36679322.042025-02-0177211Actual
33995536.002024-12-037736Actual
638344.002022-05-037746Actual
1809177.002022-06-037756Actual
27572231.612024-06-0277211Actual
2777389.062024-06-0277212Actual
28393260.002024-07-037756Actual
383551556.002025-04-037714Actual
11756200.002023-03-037726Budget
17892116.002023-09-037726Actual
307631323.002024-09-027717Actual
32393427.582024-10-0277113Actual
34669613.542024-12-0377113Actual
25257661.702024-04-027728Actual
28313139.002024-07-037726Actual
11101513.212023-02-017728Actual
14609169.002023-06-037773Actual
4003280.002022-08-037746Budget
24846571.002024-04-027715Actual
14552999.002023-06-037763Actual
160921301.112023-07-047718Actual
34348799.712024-12-0377111Actual
7557850.002022-11-037717Budget
30144348.632024-08-0277113Actual
11568650.002023-03-037715Budget
35118183.002025-01-017726Actual
303801556.002024-09-027714Actual
65761288.982022-10-037718Actual
20129691.002023-11-037767Actual
38120506.522025-03-0377113Actual
21983440.002024-01-017736Actual

Generated 2025-06-02 19:30:23.341 UTC