[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
685243.002022-05-037756Actual
30621473.002024-09-027736Actual
8210734.002022-12-047715Actual
28518970.002024-07-037767Actual
284831560.002024-07-037717Actual
29850673.112024-08-0277111Actual
22635900.002024-02-017763Actual
2737380.002022-07-047716Budget
9566550.002023-01-017736Actual
2089650.002022-06-037718Budget
2652936.932024-05-0277511Actual
7089650.002022-11-037715Budget
4050200.002022-08-037756Budget
17920467.002023-09-037736Actual
21836757.002024-01-017715Actual
10776200.002023-02-017756Budget
3956480.002022-08-037736Budget
39033493.322025-04-0377411Actual
35643485.872025-01-0177611Actual
150191155.002023-06-037717Actual
35529306.082025-01-0177211Actual
8209650.002022-12-047715Budget
54501154.132022-09-037718Actual
7945380.002022-12-047763Budget
31031440.132024-09-0277311Actual
31270301.262024-09-0277113Actual
15174696.552023-06-037768Actual
22009318.002024-01-017746Actual
9469547.002023-01-017716Actual
20094990.002023-11-037717Actual
12617650.002023-04-037764Budget
13357534.422023-04-037728Actual
17595950.002023-09-037763Actual
164128.002022-05-037773Actual
15709644.002023-07-047715Actual
3580970.002022-08-037714Actual
2293274.002024-02-017726Actual
1425852.892023-05-0377211Actual
2603286.002024-05-027726Actual
37882408.212025-03-0377411Actual
13088389.002023-04-037766Actual
825858.002022-05-037717Actual
165281309.002023-08-037713Actual
2463950.002022-07-047714Budget
11300360.002023-03-037763Actual
3906241.002022-08-037726Actual
33280269.912024-11-0277311Actual
26005260.002024-05-027716Actual
365312023.852025-02-017718Actual
27687426.302024-06-0277611Actual
10183280.002023-02-017763Budget
342571102.622024-12-037728Actual
327581137.002024-11-027765Actual
285761861.722024-07-037718Actual
39299838.112025-04-0377213Actual
13167784.002023-04-037717Actual
6498686.002022-10-037767Actual
33307275.232024-11-0277411Actual
269511749.002024-06-027714Actual
25291661.702024-04-027768Actual
11101513.212023-02-017728Actual
216251184.002024-01-017713Actual
9516200.002023-01-017726Budget
9613380.002023-01-017746Budget
10728372.002023-02-017746Actual
29672972.002024-08-027767Actual
826850.002022-05-037717Budget
30884785.942024-09-027728Actual
383551556.002025-04-037714Actual
31212812.482024-09-0277612Actual
1339950.002022-06-037714Budget
5638480.002022-10-037713Budget
24017224.002024-03-027756Actual
7276200.002022-11-037726Budget
886636.002022-05-037767Actual
28393260.002024-07-037756Actual
18869306.002023-10-037716Actual
38622299.002025-04-037746Actual
495380.002022-05-037716Budget
8399236.002022-12-047726Actual
13597356.002023-05-037773Actual
292541733.002024-08-027714Actual
10632193.002023-02-017726Actual
11240550.002023-03-037713Budget
1540507.002022-06-037765Actual
236041468.002024-03-027713Actual
35583377.362025-01-0177411Actual
16294177.362023-07-0477411Actual
33940520.002024-12-037716Actual
30706389.002024-09-027766Actual
10973650.002023-02-017767Budget
38568212.002025-04-037726Actual
270431145.002024-06-027715Actual
10260100.002023-02-017773Budget
293471031.002024-08-027715Actual
170311004.002023-08-037717Actual
19065940.002023-10-037717Actual
10585480.002023-02-017716Budget
12507162.002023-04-037773Actual
3858527.002022-08-037716Actual
5080495.002022-09-037736Actual
8495379.002022-12-047746Actual
11853380.002023-03-037746Budget
13719757.002023-05-037715Actual
2351535.872024-02-0177112Actual
17152534.422023-08-037728Actual
12695769.002023-04-037715Actual
7805280.002022-11-037768Budget
34290802.612024-12-037768Actual
331051928.392024-11-027718Actual
7745413.212022-11-037728Actual
1543955.022023-06-0377612Actual
31150546.512024-09-0277112Actual
3780684.002022-08-037765Actual
28897557.152024-07-0377112Actual
28341610.002024-07-037736Actual
19952395.002023-11-037736Actual
23910449.002024-03-027716Actual
9193891.002023-01-017714Actual
23012229.002024-02-017756Actual
19220620.792023-10-037768Actual
4841720.002022-09-037715Actual
2520550.002022-07-047764Budget
22246716.252024-01-017728Actual
20881037.462022-06-037718Actual
21955121.002024-01-017726Actual
17244230.552023-08-0377111Actual
914494.002023-01-017773Actual
373331031.002025-03-037765Actual
2434597.572024-03-0277211Actual
382351381.002025-04-037713Actual
34669613.542024-12-0377113Actual
85346.002022-05-037763Actual
26475193.322024-05-0277311Actual
29440428.002024-08-027716Actual
2560843.312024-04-0277612Actual
35847696.002025-01-0177213Actual
5499380.002022-09-037728Budget
11053750.002023-02-017718Budget
273604.002022-05-037764Actual
212141560.202023-12-047718Actual
8600438.002022-12-047766Actual
24726178.002024-04-027773Actual
34457148.632024-12-0377511Actual
21716185.002024-01-017773Actual
18896154.002023-10-037726Actual
7228480.002022-11-037716Budget
12980385.002023-04-037746Actual
12616741.002023-04-037764Actual
24788473.002024-04-027764Actual
8022100.002022-12-047773Budget
14285203.952023-05-0377311Actual
29521336.002024-08-027746Actual
4376688.972022-08-037728Actual
18004363.002023-09-037766Actual
9717380.002023-01-017766Budget
65761288.982022-10-037718Actual
9659159.002023-01-017756Actual
273661111.002024-06-027767Actual
8927384.422022-12-047768Actual
21416201.832023-12-0477411Actual
28073324.002024-07-037773Actual
6765550.002022-11-037713Budget
2785200.002022-07-047726Budget
84380.002022-05-037763Budget
10835380.002023-02-017766Budget
23852565.002024-03-027765Actual
23991272.002024-03-027746Actual
13418380.002023-04-037768Budget
347851455.002025-01-017713Actual
21121927.002023-12-047717Actual
7326480.002022-11-037736Budget
6154220.002022-10-037726Actual
2056561.402023-11-0377612Actual
39094517.792025-04-0377611Actual
14729728.002023-06-037715Actual
1763380.002022-06-037746Budget
37028696.002025-02-0177613Actual
36878100.762025-02-0177212Actual
30593193.002024-09-027726Actual
12099650.002023-03-037767Budget
6686573.822022-10-037768Actual
8742550.002022-12-047767Budget
7420200.002022-11-037756Budget
9716372.002023-01-017766Actual
383901009.002025-04-037764Actual
29547232.002024-08-027756Actual
2557618.842024-04-0277212Actual
9066349.002023-01-017763Actual
6028680.002022-10-037765Actual
4514490.002022-09-037713Actual
17714558.002023-09-037764Actual
21389184.812023-12-0477311Actual
29932359.282024-08-0277411Actual
6625546.552022-10-037728Actual
2657550.002022-07-047765Budget
25480.002022-05-037713Budget
372981337.002025-03-037715Actual
12555950.002023-04-037714Budget
1810200.002022-06-037756Budget
33546669.692024-11-0277213Actual
31692519.002024-10-027716Actual
372051474.002025-03-037714Actual
1155480.002022-06-037713Budget
1838249.702023-09-0377511Actual
252291351.112024-04-027718Actual
27745585.882024-06-0277112Actual
18328144.382023-09-0377311Actual
151121395.052023-06-037718Actual
99351166.252023-01-017718Actual
13538970.002023-05-037763Actual
25850714.002024-05-027764Actual
9856491.002023-01-017767Actual
262391134.002024-05-027767Actual
27891929.342024-06-0277213Actual
206221431.002023-12-047713Actual
19333105.022023-10-0377311Actual
10974756.002023-02-017767Actual
22905337.002024-02-017716Actual
3005297.572024-08-0277212Actual
34611719.922024-12-0377612Actual
2784127.002022-07-047726Actual
7617741.002022-11-037767Actual
32243484.812024-10-0277611Actual
26086242.002024-05-027746Actual
2880578.422024-07-0377511Actual
28604982.922024-07-037728Actual
1950850.002022-06-037717Budget
12506100.002023-04-037773Budget
8869380.002022-12-047728Budget
7806422.302022-11-037768Actual
6106410.002022-10-037716Actual
7697650.002022-11-037718Budget
18776614.002023-10-037715Actual
24226751.102024-03-027728Actual
22960490.002024-02-017736Actual
17892116.002023-09-037726Actual
8447480.002022-12-047736Budget
28286556.002024-07-037716Actual
241981301.112024-03-027718Actual

Generated 2025-06-02 22:33:39.548 UTC