[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-02-087766Budget
12616741.002023-04-107764Actual
591558.002022-05-107736Actual
9253763.002023-01-087764Actual
15802359.002023-07-117716Actual
9517184.002023-01-087726Actual
20388175.232023-11-1077411Actual
268661033.002024-06-097763Actual
6251280.002022-10-107746Budget
24621079.002022-07-117714Actual
7697650.002022-11-107718Budget
4515480.002022-09-107713Budget
10447650.002023-02-087715Budget
9332650.002023-01-087715Budget
47001058.002022-09-107714Actual
33546669.692024-11-0977213Actual
1830148.632023-09-1077211Actual
25491240.132024-04-0977611Actual
31421860.002024-10-097763Actual
372401166.002025-03-107764Actual
80711123.002022-12-117714Actual
364731111.002025-02-087767Actual
15709644.002023-07-117715Actual
16941193.002023-08-107756Actual
3128617.002022-07-117767Actual
222181264.742024-01-087718Actual
4436620.792022-08-107768Actual
2658676.002022-07-117765Actual
6902126.002022-11-107773Actual
2892595.442024-07-1077212Actual
24017224.002024-03-097756Actual
84380.002022-05-107763Budget
35847696.002025-01-0877213Actual
11900200.002023-03-107756Budget
6765550.002022-11-107713Budget
20215851.102023-11-107728Actual
37855458.212025-03-1077311Actual
27924966.182024-06-0977613Actual
2442649.702024-03-0977511Actual
2785200.002022-07-117726Budget
20037308.002023-11-107766Actual
270431145.002024-06-097715Actual
274241948.092024-06-097718Actual
14285203.952023-05-1077311Actual
10448792.002023-02-087715Actual
141081166.252023-05-107718Actual
12980385.002023-04-107746Actual
33995536.002024-12-107736Actual
1747220.972023-08-1077212Actual
18215802.612023-09-107768Actual
34728669.692024-12-1077613Actual
258151145.002024-05-097714Actual
15287135.872023-06-1077311Actual
11757248.002023-03-107726Actual
33727361.002024-12-107773Actual
36381347.002025-02-087766Actual
1950519.912023-10-1077212Actual
1666161.002022-06-107726Actual
88211011.712022-12-117718Actual
8600438.002022-12-117766Actual
58271015.002022-10-107714Actual
28341610.002024-07-107736Actual
1949793.002022-06-107717Actual
1647137.992023-07-1177612Actual
85346.002022-05-107763Actual
36348263.002025-02-087756Actual
6498686.002022-10-107767Actual
26327907.162024-05-097728Actual
1213392.002022-06-107763Actual
4111463.002022-08-107766Actual
23817620.002024-03-097715Actual
338821105.002024-12-107765Actual
150191155.002023-06-107717Actual
22452274.172024-01-0877611Actual
27572231.612024-06-0977211Actual
5030170.002022-09-107726Actual
17652189.002023-09-107773Actual
27161187.002024-06-097726Actual
13229579.002023-04-107767Actual
28518970.002024-07-107767Actual
21744794.002024-01-087714Actual
281011658.002024-07-107714Actual
2254363.532024-01-0877612Actual
36322415.002025-02-087746Actual
2156844.382023-12-1177612Actual
5173236.002022-09-107756Actual
19952395.002023-11-107736Actual
15909245.002023-07-117756Actual
21416201.832023-12-1177411Actual
11709515.002023-03-107716Actual
293471031.002024-08-097715Actual
9983380.002023-01-087728Budget
377421201.102025-03-107768Actual
36911620.982025-02-0877612Actual
349051571.002025-01-087714Actual
12287513.212023-03-107768Actual
9252550.002023-01-087764Budget
35118183.002025-01-087726Actual
23759562.002024-03-097764Actual
3532144.002022-08-107773Actual
2337324.002022-07-117763Actual
6824331.002022-11-107763Actual
10729380.002023-02-087746Budget
1073380.002022-05-107768Budget
4435380.002022-08-107768Budget
34348799.712024-12-1077111Actual
22125960.002024-01-087717Actual
23370186.932024-02-0877311Actual
2198567.762022-06-107768Actual
14877449.002023-06-107736Actual
349981178.002025-01-087715Actual
21983440.002024-01-087736Actual
3454280.002022-08-107763Budget
31004152.892024-09-0977211Actual
129093.002022-06-107773Actual
29440428.002024-08-097716Actual
5639535.002022-10-107713Actual
20982449.002023-12-117736Actual
2833620.002022-07-117736Actual
8272630.002022-12-117765Actual
31212812.482024-09-0977612Actual
1399594.002022-06-107764Actual
284831560.002024-07-107717Actual
4377380.002022-08-107728Budget
171241255.652023-08-107718Actual
23137927.002024-02-087767Actual
251361069.002024-04-097717Actual
2153541.192023-12-1177112Actual
10260100.002023-02-087773Budget
1539550.002022-06-107765Budget
36706403.962025-02-0877311Actual
24994382.002024-04-097736Actual
15174696.552023-06-107768Actual
54501154.132022-09-107718Actual
825858.002022-05-107717Actual
38596543.002025-04-107736Actual
263601022.312024-05-097768Actual
35443993.522025-01-087768Actual
16355201.832023-07-1177611Actual
10681550.002023-02-087736Budget
304151216.002024-09-097764Actual
5778200.002022-10-107773Budget
1763380.002022-06-107746Budget
326301641.002024-11-097714Actual
9613380.002023-01-087746Budget
13417634.432023-04-107768Actual
6686573.822022-10-107768Actual
15616684.002023-07-117714Actual
11489748.002023-03-107764Actual
22720798.002024-02-087714Actual
206221431.002023-12-117713Actual
14822333.002023-06-107716Actual
34457148.632024-12-1077511Actual
2463950.002022-07-117714Budget
11240550.002023-03-107713Budget
9389623.002023-01-087765Actual
3393480.002022-08-107713Budget
34549527.362024-12-1077112Actual
273311468.002024-06-097717Actual
337551522.002024-12-107714Actual
5701280.002022-10-107763Budget
8209650.002022-12-117715Budget
281931053.002024-07-107715Actual
36679322.042025-02-0877211Actual
315991337.002024-10-097715Actual
7944353.002022-12-117763Actual
31092517.792024-09-0977611Actual
3066850.002022-07-117717Budget
24881595.002024-04-097765Actual
27076810.002024-06-097765Actual
5371507.002022-09-107767Actual
21334226.302023-12-1177111Actual
10914855.002023-02-087717Actual
292891009.002024-08-097764Actual
1735344.382023-08-1077511Actual
1154545.002022-06-107713Actual
13625775.002023-05-107714Actual
7479344.002022-11-107766Actual
18896154.002023-10-107726Actual
20004150.002023-11-107756Actual
9390650.002023-01-087765Budget
6436810.002022-10-107717Actual
2881380.002022-07-117746Budget
8494380.002022-12-117746Budget
38979308.212025-04-1077211Actual
6027650.002022-10-107765Budget
19360144.382023-10-1077411Actual
12037750.002023-03-107717Budget
376221036.002025-03-107767Actual
28367375.002024-07-107746Actual
23457288.002024-02-0877611Actual
2137280.002022-06-107728Budget
26112161.002024-05-097756Actual
34047280.002024-12-107756Actual
23102945.002024-02-087717Actual
16974320.002023-08-107766Actual
29495538.002024-08-097736Actual
30976625.242024-09-0977111Actual
27189561.002024-06-097736Actual
5080495.002022-09-107736Actual
11301280.002023-03-107763Budget
18599858.002023-10-107763Actual
13814389.002023-05-107716Actual
8742550.002022-12-117767Budget
35146566.002025-01-087736Actual
154961540.002023-07-117713Actual
6577750.002022-10-107718Budget
10122550.002023-02-087713Budget
33519441.612024-11-0977113Actual
15857375.002023-07-117736Actual
10728372.002023-02-087746Actual
17865432.002023-09-107716Actual
18811729.002023-10-107765Actual
159991004.002023-07-117717Actual
31150546.512024-09-0977112Actual
26741718.812024-05-0977213Actual
22009318.002024-01-087746Actual
27626400.772024-06-0977411Actual
4002340.002022-08-107746Actual
914494.002023-01-087773Actual
3255280.002022-07-117728Budget
7229547.002022-11-107716Actual
69511000.002022-11-107714Budget
9007490.002023-01-087713Actual
12617650.002023-04-107764Budget
9856491.002023-01-087767Actual
30706389.002024-09-097766Actual
35971912.002025-02-087763Actual
27544698.642024-06-0977111Actual
27891929.342024-06-0977213Actual
3780684.002022-08-107765Actual
1667200.002022-06-107726Budget
17920467.002023-09-107736Actual
21778501.002024-01-087764Actual
14170716.252023-05-107768Actual
12981380.002023-04-107746Budget
18355157.152023-09-1077411Actual
7945380.002022-12-117763Budget
32393427.582024-10-0977113Actual
4003280.002022-08-107746Budget

Generated 2025-06-09 04:08:27.331 UTC