[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161187.002024-06-027726Actual
7557850.002022-11-037717Budget
2053420.972023-11-0377212Actual
80711123.002022-12-047714Actual
24754851.002024-04-027714Actual
226001350.002024-02-017713Actual
7944353.002022-12-047763Actual
9855550.002023-01-017767Budget
36651784.822025-02-0177111Actual
36850379.492025-02-0177112Actual
273661111.002024-06-027767Actual
88211011.712022-12-047718Actual
1847437.992023-09-0377112Actual
13814389.002023-05-037716Actual
18273264.592023-09-0377111Actual
165100.002022-05-037773Budget
23965382.002024-03-027736Actual
23012229.002024-02-017756Actual
213950.002022-05-037714Budget
2927231.002022-07-047756Actual
4002340.002022-08-037746Actual
3580970.002022-08-037714Actual
16974320.002023-08-037766Actual
360901240.002025-02-017764Actual
349981178.002025-01-017715Actual
6685380.002022-10-037768Budget
1526048.632023-06-0377211Actual
1443018.842023-05-0377212Actual
14170716.252023-05-037768Actual
19420282.682023-10-0377611Actual
24726178.002024-04-027773Actual
3532144.002022-08-037773Actual
3780684.002022-08-037765Actual
7806422.302022-11-037768Actual
38483958.002025-04-037765Actual
191581514.752023-10-037718Actual
11900200.002023-03-037756Budget
5887550.002022-10-037764Budget
282281031.002024-07-037765Actual
542189.002022-05-037726Actual
236041468.002024-03-027713Actual
281351026.002024-07-037764Actual
6625546.552022-10-037728Actual
69511000.002022-11-037714Budget
8927384.422022-12-047768Actual
13308750.002023-04-037718Budget
5372550.002022-09-037767Budget
365312023.852025-02-017718Actual
7149686.002022-11-037765Actual
21955121.002024-01-017726Actual
25046154.002024-04-027756Actual
315991337.002024-10-027715Actual
10974756.002023-02-017767Actual
18950236.002023-10-037746Actual
11756200.002023-03-037726Budget
308562229.912024-09-027718Actual
7745413.212022-11-037728Actual
23315264.592024-02-0177111Actual
33280269.912024-11-0277311Actual
1291100.002022-06-037773Budget
1667200.002022-06-037726Budget
2784127.002022-07-047726Actual
279811351.002024-07-037713Actual
195931471.002023-11-037713Actual
2457744.382024-03-0277612Actual
25491240.132024-04-0277611Actual
13954323.002023-05-037766Actual
36296589.002025-02-017736Actual
17920467.002023-09-037736Actual
27924966.182024-06-0277613Actual
4983480.002022-09-037716Budget
206221431.002023-12-047713Actual
1809177.002022-06-037756Actual
21156792.002023-12-047767Actual
14822333.002023-06-037716Actual
19333105.022023-10-0377311Actual
15651579.002023-07-047764Actual
37800580.562025-03-0377111Actual
34669613.542024-12-0377113Actual
9066349.002023-01-017763Actual
10260100.002023-02-017773Budget
24017224.002024-03-027756Actual
5233372.002022-09-037766Actual
2144347.572023-12-0477511Actual
27274433.002024-06-027766Actual
11488650.002023-03-037764Budget
1398550.002022-06-037764Budget
1947820.972023-10-0377112Actual
2254363.532024-01-0177612Actual
15857375.002023-07-047736Actual
8448562.002022-12-047736Actual
4903650.002022-09-037765Budget
2599648.002022-07-047715Actual
327581137.002024-11-027765Actual
2451841.192024-03-0277112Actual
25910825.002024-05-027715Actual
38270938.002025-04-037763Actual
27864348.632024-06-0277113Actual
18976137.002023-10-037756Actual
4110380.002022-08-037766Budget
8601380.002022-12-047766Budget
268311242.002024-06-027713Actual
38028105.022025-03-0377212Actual
38773910.002025-04-037767Actual
6028680.002022-10-037765Actual
31478324.002024-10-027773Actual
11757248.002023-03-037726Actual
16834432.002023-08-037716Actual
6154220.002022-10-037726Actual
2658676.002022-07-047765Actual
12758550.002023-04-037765Budget
16355201.832023-07-0477611Actual
21928344.002024-01-017716Actual
22365156.082024-01-0177211Actual
10681550.002023-02-017736Budget
16776689.002023-08-037765Actual
313861574.002024-10-027713Actual
13895293.002023-05-037746Actual
17865432.002023-09-037716Actual
7372450.002022-11-037746Actual
10123495.002023-02-017713Actual
9566550.002023-01-017736Actual
9795850.002023-01-017717Budget
1399594.002022-06-037764Actual
22160855.002024-01-017767Actual
309181146.562024-09-027768Actual
23102945.002024-02-017717Actual
8351480.002022-12-047716Budget
10633200.002023-02-017726Budget
10369523.002023-02-017764Actual
23257723.822024-02-017768Actual
35198197.002025-01-017756Actual
2153541.192023-12-0477112Actual
31178211.402024-09-0277212Actual
8209650.002022-12-047715Budget
17244230.552023-08-0377111Actual
12179982.922023-03-037718Actual
1074492.002022-05-037768Actual
1618449.002022-06-037716Actual
38120506.522025-03-0377113Actual
19712895.002023-11-037714Actual
24535.002022-05-037713Actual
28341610.002024-07-037736Actual
11708480.002023-03-037716Budget
1014496.542022-05-037728Actual
252291351.112024-04-027718Actual
10835380.002023-02-017766Budget
5700299.002022-10-037763Actual
10775215.002023-02-017756Actual
20215851.102023-11-037728Actual
37446599.002025-03-037736Actual
13869363.002023-05-037736Actual
36381347.002025-02-017766Actual
4250630.002022-08-037767Actual
2557618.842024-04-0277212Actual
19746468.002023-11-037764Actual
23223578.362024-02-017728Actual
11852351.002023-03-037746Actual
1744518.842023-08-0377112Actual
17066727.002023-08-037767Actual
13719757.002023-05-037715Actual
30706389.002024-09-027766Actual
414667.002022-05-037765Actual
364381621.002025-02-017717Actual
20927361.002023-12-047716Actual
2251018.842024-01-0177112Actual
9661123.832022-05-037718Actual
8495379.002022-12-047746Actual
12099650.002023-03-037767Budget
263601022.312024-05-027768Actual
18776614.002023-10-037715Actual
28604982.922024-07-037728Actual
35556377.362025-01-0177311Actual
30976625.242024-09-0277111Actual
6435650.002022-10-037717Budget
170311004.002023-08-037717Actual
25020204.002024-04-027746Actual
2652936.932024-05-0277511Actual
10182312.002023-02-017763Actual
17652189.002023-09-037773Actual
4763662.002022-09-037764Actual
5639535.002022-10-037713Actual
216251184.002024-01-017713Actual
26741718.812024-05-0277213Actual
11100280.002023-02-017728Budget
19897320.002023-11-037716Actual
185641411.002023-10-037713Actual
297921002.612024-08-027768Actual
69501039.002022-11-037714Actual
27745585.882024-06-0277112Actual
273311468.002024-06-027717Actual
23639858.002024-03-027763Actual
5451750.002022-09-037718Budget
36733326.302025-02-0177411Actual
30621473.002024-09-027736Actual
14671515.002023-06-037764Actual
7945380.002022-12-047763Budget
3956480.002022-08-037736Budget
2603286.002024-05-027726Actual
28286556.002024-07-037716Actual
685243.002022-05-037756Actual
413550.002022-05-037765Budget
2520550.002022-07-047764Budget
371201094.002025-03-037763Actual
353691.002022-05-037715Actual
34549527.362024-12-0377112Actual
8271650.002022-12-047765Budget
37531446.002025-03-037766Actual
21983440.002024-01-017736Actual
342291631.412024-12-037718Actual
10914855.002023-02-017717Actual
7697650.002022-11-037718Budget
9145100.002023-01-017773Budget
1212380.002022-06-037763Budget
5560492.002022-09-037768Actual
13921222.002023-05-037756Actual
31719146.002024-10-027726Actual
35583377.362025-01-0177411Actual
341711039.002024-12-037767Actual
327231157.002024-11-027715Actual
39094517.792025-04-0377611Actual
22035144.002024-01-017756Actual
36322415.002025-02-017746Actual
5030170.002022-09-037726Actual
33133916.252024-11-027728Actual
360561863.002025-02-017714Actual
3906241.002022-08-037726Actual
17595950.002023-09-037763Actual
34047280.002024-12-037756Actual
1478650.002022-06-037715Budget
28959663.542024-07-0377612Actual
15314197.572023-06-0377411Actual
1938795.442023-10-0377511Actual
12037750.002023-03-037717Budget
36183846.002025-02-017765Actual
14729728.002023-06-037715Actual
38000386.942025-03-0377112Actual
11301280.002023-03-037763Budget
22905337.002024-02-017716Actual
1425852.892023-05-0377211Actual

Generated 2025-06-02 06:28:18.005 UTC