[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-04-027718Actual
20954111.002023-12-047726Actual
38979308.212025-04-0377211Actual
17652189.002023-09-037773Actual
14230262.472023-05-0377111Actual
12757540.002023-04-037765Actual
4111463.002022-08-037766Actual
315061710.002024-10-027714Actual
34728669.692024-12-0377613Actual
36679322.042025-02-0177211Actual
12178750.002023-03-037718Budget
5174200.002022-09-037756Budget
6250372.002022-10-037746Actual
1632151.822023-07-0477511Actual
25431140.122024-04-0277411Actual
2520550.002022-07-047764Budget
4189741.002022-08-037717Actual
16563873.002023-08-037763Actual
37446599.002025-03-037736Actual
5499380.002022-09-037728Budget
26327907.162024-05-027728Actual
296371667.002024-08-027717Actual
3790979.482025-03-0377511Actual
342571102.622024-12-037728Actual
2521518.002022-07-047764Actual
543200.002022-05-037726Budget
241061004.002024-03-027717Actual
2156844.382023-12-0477612Actual
22035144.002024-01-017756Actual
39180195.442025-04-0377212Actual
164128.002022-05-037773Actual
3906241.002022-08-037726Actual
365312023.852025-02-017718Actual
2144347.572023-12-0477511Actual
32956441.002024-11-027766Actual
17272106.082023-08-0377211Actual
20415101.822023-11-0377511Actual
32335580.562024-10-0277612Actual
8542304.002022-12-047756Actual
12885170.002023-04-037726Actual
30621473.002024-09-027736Actual
34376141.192024-12-0377211Actual
4249550.002022-08-037767Budget
2415100.002022-07-047773Budget
34877377.002025-01-017773Actual
9855550.002023-01-017767Budget
1762450.002022-06-037746Actual
2414140.002022-07-047773Actual
21955121.002024-01-017726Actual
8351480.002022-12-047716Budget
24726178.002024-04-027773Actual
1539550.002022-06-037765Budget
69511000.002022-11-037714Budget
32453613.542024-10-0277613Actual
23102945.002024-02-017717Actual
6027650.002022-10-037765Budget
39033493.322025-04-0377411Actual
145181209.002023-06-037713Actual
14903209.002023-06-037746Actual
2342450.762024-02-0177511Actual
241981301.112024-03-027718Actual
4190650.002022-08-037717Budget
170311004.002023-08-037717Actual
20129691.002023-11-037767Actual
7277255.002022-11-037726Actual
9796927.002023-01-017717Actual
353231111.002025-01-017767Actual
5700299.002022-10-037763Actual
27687426.302024-06-0277611Actual
4002340.002022-08-037746Actual
1618449.002022-06-037716Actual
159991004.002023-07-047717Actual
13597356.002023-05-037773Actual
27924966.182024-06-0277613Actual
7945380.002022-12-047763Budget
7325527.002022-11-037736Actual
13356280.002023-04-037728Budget
10447650.002023-02-017715Budget
13357534.422023-04-037728Actual
1212380.002022-06-037763Budget
22960490.002024-02-017736Actual
12099650.002023-03-037767Budget
2560843.312024-04-0277612Actual
28696665.672024-07-0377111Actual
2880382.002022-07-047746Actual
6824331.002022-11-037763Actual
21744794.002024-01-017714Actual
8742550.002022-12-047767Budget
32843151.002024-11-027726Actual
33133916.252024-11-027728Actual
14929204.002023-06-037756Actual
39094517.792025-04-0377611Actual
5232380.002022-09-037766Budget
35583377.362025-01-0177411Actual
19186826.852023-10-037728Actual
6107480.002022-10-037716Budget
6106410.002022-10-037716Actual
165281309.002023-08-037713Actual
36911620.982025-02-0177612Actual
9717380.002023-01-017766Budget
10914855.002023-02-017717Actual
20835709.002023-12-047715Actual
19008323.002023-10-037766Actual
29382948.002024-08-027765Actual
191581514.752023-10-037718Actual
268661033.002024-06-027763Actual
18976137.002023-10-037756Actual
27626400.772024-06-0277411Actual
2737380.002022-07-047716Budget
15744547.002023-07-047765Actual
2557618.842024-04-0277212Actual
3314507.152022-07-047768Actual
281011658.002024-07-037714Actual
22635900.002024-02-017763Actual
27134428.002024-06-027716Actual
1953648.632023-10-0377612Actual
133091166.252023-04-037718Actual
12287513.212023-03-037768Actual
745417.002022-05-037766Actual
11567705.002023-03-037715Actual
33995536.002024-12-037736Actual
25257661.702024-04-027728Actual
11488650.002023-03-037764Budget
7150650.002022-11-037765Budget
12933550.002023-04-037736Actual
27745585.882024-06-0277112Actual
2336380.002022-07-047763Budget
13869363.002023-05-037736Actual
7149686.002022-11-037765Actual
12037750.002023-03-037717Budget
10505686.002023-02-017765Actual
12616741.002023-04-037764Actual
3907200.002022-08-037726Budget
10913750.002023-02-017717Budget
14609169.002023-06-037773Actual
11161380.002023-02-017768Budget
9934650.002023-01-017718Budget
331051928.392024-11-027718Actual
3532144.002022-08-037773Actual
302601470.002024-09-027713Actual
10261134.002023-02-017773Actual
9566550.002023-01-017736Actual
33546669.692024-11-0277213Actual
262391134.002024-05-027767Actual
39214789.072025-04-0377612Actual
11805620.002023-03-037736Actual
292891009.002024-08-027764Actual
331671014.742024-11-027768Actual
10506550.002023-02-017765Budget
24621079.002022-07-047714Actual
7805280.002022-11-037768Budget
5886534.002022-10-037764Actual
32897364.002024-11-027746Actual
2136578.362022-06-037728Actual
3722650.002022-08-037715Budget
354650.002022-05-037715Budget
7744380.002022-11-037728Budget
17152534.422023-08-037728Actual
58271015.002022-10-037714Actual
18656176.002023-10-037773Actual
36322415.002025-02-017746Actual
12696650.002023-04-037715Budget
84380.002022-05-037763Budget
15174696.552023-06-037768Actual
885550.002022-05-037767Budget
27486737.462024-06-027768Actual
8741636.002022-12-047767Actual
10369523.002023-02-017764Actual
6625546.552022-10-037728Actual
21983440.002024-01-017736Actual
196271009.002023-11-037763Actual
38859793.522025-04-037728Actual
1015280.002022-05-037728Budget
7696955.642022-11-037718Actual
28286556.002024-07-037716Actual
31031440.132024-09-0277311Actual
34290802.612024-12-037768Actual
26714301.262024-05-0277113Actual
10260100.002023-02-017773Budget
1582970.002023-07-047726Actual
27161187.002024-06-027726Actual
8398200.002022-12-047726Budget
34457148.632024-12-0377511Actual
10632193.002023-02-017726Actual
4575302.002022-09-037763Actual
7697650.002022-11-037718Budget
39332743.372025-04-0377613Actual
376801814.752025-03-037718Actual
22365156.082024-01-0177211Actual
12429337.002023-04-037763Actual
31832374.002024-10-027766Actual
236041468.002024-03-027713Actual
9332650.002023-01-017715Budget
30144348.632024-08-0277113Actual
30203696.002024-08-0277613Actual
34549527.362024-12-0377112Actual
31329696.002024-09-0277613Actual
19839518.002023-11-037765Actual
26475193.322024-05-0277311Actual
31150546.512024-09-0277112Actual
2927231.002022-07-047756Actual
27572231.612024-06-0277211Actual
2033486.932023-11-0377211Actual
31541940.002024-10-027764Actual
1735344.382023-08-0377511Actual
9795850.002023-01-017717Budget
16294177.362023-07-0477411Actual
2451841.192024-03-0277112Actual
23012229.002024-02-017756Actual
33280269.912024-11-0277311Actual
22452274.172024-01-0177611Actual
33519441.612024-11-0277113Actual
14849162.002023-06-037726Actual
1440331.612023-05-0377112Actual
5779182.002022-10-037773Actual
18950236.002023-10-037746Actual
21242696.552023-12-047728Actual
319811928.392024-10-027718Actual
24754851.002024-04-027714Actual
6203480.002022-10-037736Budget
39299838.112025-04-0377213Actual
9253763.002023-01-017764Actual
1830148.632023-09-0377211Actual
2545895.442024-04-0277511Actual
5965734.002022-10-037715Actual
36296589.002025-02-017736Actual
38648266.002025-04-037756Actual
353811826.872025-01-017718Actual
292541733.002024-08-027714Actual
13027281.002023-04-037756Actual
12884200.002023-04-037726Budget
349401205.002025-01-017764Actual
20982449.002023-12-047736Actual
316341085.002024-10-027765Actual
3780684.002022-08-037765Actual
16776689.002023-08-037765Actual
28341610.002024-07-037736Actual
1871358.002022-06-037766Actual
11900200.002023-03-037756Budget
274521037.462024-06-027728Actual

Generated 2025-06-02 18:06:02.032 UTC