[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-02-017766Budget
22035144.002024-01-017756Actual
25480.002022-05-037713Budget
12366535.002023-04-037713Actual
8928280.002022-12-047768Budget
3532144.002022-08-037773Actual
16941193.002023-08-037756Actual
38979308.212025-04-0377211Actual
20361101.822023-11-0377311Actual
9612295.002023-01-017746Actual
19100918.002023-10-037767Actual
1641337.992023-07-0477112Actual
19186826.852023-10-037728Actual
22337262.472024-01-0177111Actual
2737380.002022-07-047716Budget
11853380.002023-03-037746Budget
216251184.002024-01-017713Actual
35443993.522025-01-017768Actual
6685380.002022-10-037768Budget
15744547.002023-07-047765Actual
19839518.002023-11-037765Actual
33461750.772024-11-0277612Actual
32871532.002024-11-027736Actual
8351480.002022-12-047716Budget
1715474.002022-06-037736Actual
8741636.002022-12-047767Actual
6624380.002022-10-037728Budget
15348262.472023-06-0377611Actual
10505686.002023-02-017765Actual
1850762.462023-09-0377612Actual
342571102.622024-12-037728Actual
11161380.002023-02-017768Budget
26923361.002024-06-027773Actual
2892595.442024-07-0377212Actual
6155200.002022-10-037726Budget
31150546.512024-09-0277112Actual
32210152.892024-10-0277511Actual
2880382.002022-07-047746Actual
31212812.482024-09-0277612Actual
12617650.002023-04-037764Budget
414667.002022-05-037765Actual
11899159.002023-03-037756Actual
3065909.002022-07-047717Actual
17680821.002023-09-037714Actual
4110380.002022-08-037766Budget
39214789.072025-04-0377612Actual
1425852.892023-05-0377211Actual
37028696.002025-02-0177613Actual
25171818.002024-04-027767Actual
6154220.002022-10-037726Actual
27189561.002024-06-027736Actual
29932359.282024-08-0277411Actual
337901177.002024-12-037764Actual
34430396.512024-12-0377411Actual
364381621.002025-02-017717Actual
32923210.002024-11-027756Actual
29495538.002024-08-027736Actual
38327245.002025-04-037773Actual
99351166.252023-01-017718Actual
5779182.002022-10-037773Actual
5701280.002022-10-037763Budget
327231157.002024-11-027715Actual
37446599.002025-03-037736Actual
23696189.002024-03-027773Actual
3780684.002022-08-037765Actual
303801556.002024-09-027714Actual
826850.002022-05-037717Budget
341711039.002024-12-037767Actual
25404148.632024-04-0277311Actual
2554931.612024-04-0277112Actual
1618449.002022-06-037716Actual
141081166.252023-05-037718Actual
331051928.392024-11-027718Actual
30144348.632024-08-0277113Actual
80701000.002022-12-047714Budget
18896154.002023-10-037726Actual
13754578.002023-05-037765Actual
2033486.932023-11-0377211Actual
69501039.002022-11-037714Actual
9796927.002023-01-017717Actual
12758550.002023-04-037765Budget
26741718.812024-05-0277213Actual
7373380.002022-11-037746Budget
2537749.702024-04-0277211Actual
133091166.252023-04-037718Actual
2521518.002022-07-047764Actual
38596543.002025-04-037736Actual
5887550.002022-10-037764Budget
11900200.002023-03-037756Budget
5499380.002022-09-037728Budget
19684396.002023-11-037773Actual
1666161.002022-06-037726Actual
337551522.002024-12-037714Actual
22419197.572024-01-0177411Actual
2153541.192023-12-0477112Actual
38681459.002025-04-037766Actual
14552999.002023-06-037763Actual
27241204.002024-06-027756Actual
27653152.892024-06-0277511Actual
19804809.002023-11-037715Actual
21156792.002023-12-047767Actual
307981004.002024-09-027767Actual
20927361.002023-12-047716Actual
349981178.002025-01-017715Actual
35701445.452025-01-0177112Actual
20954111.002023-12-047726Actual
17152534.422023-08-037728Actual
5778200.002022-10-037773Budget
13719757.002023-05-037715Actual
14170716.252023-05-037768Actual
11756200.002023-03-037726Budget
6765550.002022-11-037713Budget
135031458.002023-05-037713Actual
281011658.002024-07-037714Actual
21389184.812023-12-0477311Actual
9066349.002023-01-017763Actual
364731111.002025-02-017767Actual
5559380.002022-09-037768Budget
35501665.672025-01-0177111Actual
22246716.252024-01-017728Actual
592550.002022-05-037736Budget
10729380.002023-02-017746Budget
20869716.002023-12-047765Actual
331671014.742024-11-027768Actual
21928344.002024-01-017716Actual
15531891.002023-07-047763Actual
591558.002022-05-037736Actual
308562229.912024-09-027718Actual
27806712.472024-06-0277612Actual
4328945.042022-08-037718Actual
22452274.172024-01-0177611Actual
164128.002022-05-037773Actual
3721667.002022-08-037715Actual
16915267.002023-08-037746Actual
8600438.002022-12-047766Actual
9566550.002023-01-017736Actual
27626400.772024-06-0277411Actual
22720798.002024-02-017714Actual
18950236.002023-10-037746Actual
388931025.342025-04-037768Actual
22068370.002024-01-017766Actual
15314197.572023-06-0377411Actual
1870380.002022-06-037766Budget
967650.002022-05-037718Budget
23102945.002024-02-017717Actual
13089380.002023-04-037766Budget
14013990.002023-05-037717Actual
10585480.002023-02-017716Budget
376221036.002025-03-037767Actual
14136601.092023-05-037728Actual
1582970.002023-07-047726Actual
21276614.732023-12-047768Actual
28016983.002024-07-037763Actual
1543955.022023-06-0377612Actual
19360144.382023-10-0377411Actual
372051474.002025-03-037714Actual
26327907.162024-05-027728Actual
10913750.002023-02-017717Budget
12287513.212023-03-037768Actual
37418186.002025-03-037726Actual
23397197.572024-02-0177411Actual
2144347.572023-12-0477511Actual
27486737.462024-06-027768Actual
20037308.002023-11-037766Actual
638344.002022-05-037746Actual
2545895.442024-04-0277511Actual
330131499.002024-11-027717Actual
38859793.522025-04-037728Actual
3254422.302022-07-047728Actual
3207650.002022-07-047718Budget
7089650.002022-11-037715Budget
273604.002022-05-037764Actual
31773302.002024-10-027746Actual
14671515.002023-06-037764Actual
383551556.002025-04-037714Actual
11708480.002023-03-037716Budget
38270938.002025-04-037763Actual
22160855.002024-01-017767Actual
30566446.002024-09-027716Actual
36969587.232025-02-0177113Actual
3859480.002022-08-037716Budget
2053420.972023-11-0377212Actual
36559875.342025-02-017728Actual
28426407.002024-07-037766Actual
16212332.682023-07-0477111Actual
11958380.002023-03-037766Budget
19746468.002023-11-037764Actual
15616684.002023-07-047714Actual
1154545.002022-06-037713Actual
16620352.002023-08-037773Actual
4652184.002022-09-037773Actual
5173236.002022-09-037756Actual
3342790.122024-11-0277212Actual
274521037.462024-06-027728Actual
9145100.002023-01-017773Budget
3005297.572024-08-0277212Actual
3779650.002022-08-037765Budget
8350495.002022-12-047716Actual
7228480.002022-11-037716Budget
35231428.002025-01-017766Actual
309181146.562024-09-027768Actual
22986204.002024-02-017746Actual
1809177.002022-06-037756Actual
11241608.002023-03-037713Actual
318891591.002024-10-027717Actual
383901009.002025-04-037764Actual
33225807.162024-11-0277111Actual
20094990.002023-11-037717Actual
7884550.002022-12-047713Budget
12981380.002023-04-037746Budget
26112161.002024-05-027756Actual
5030170.002022-09-037726Actual
2833620.002022-07-047736Actual
110521240.502023-02-017718Actual
8272630.002022-12-047765Actual
543200.002022-05-037726Budget
10728372.002023-02-017746Actual
23639858.002024-03-027763Actual
17892116.002023-09-037726Actual
372401166.002025-03-037764Actual
7617741.002022-11-037767Actual
5639535.002022-10-037713Actual
24846571.002024-04-027715Actual
2336380.002022-07-047763Budget
35198197.002025-01-017756Actual
8022100.002022-12-047773Budget
17920467.002023-09-037736Actual
11162502.612023-02-017768Actual
252291351.112024-04-027718Actual
31031440.132024-09-0277311Actual
32061102.622022-07-047718Actual
2986380.002022-07-047766Budget
28073324.002024-07-037773Actual
10775215.002023-02-017756Actual
13895293.002023-05-037746Actual
34491609.282024-12-0377611Actual
7150650.002022-11-037765Budget
21983440.002024-01-017736Actual
1212380.002022-06-037763Budget
251361069.002024-04-027717Actual

Generated 2025-06-02 13:49:40.758 UTC