[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170311004.002023-08-037717Actual
3455353.002022-08-037763Actual
36850379.492025-02-0177112Actual
7326480.002022-11-037736Budget
1212380.002022-06-037763Budget
6902126.002022-11-037773Actual
26327907.162024-05-027728Actual
2153541.192023-12-0477112Actual
164128.002022-05-037773Actual
8741636.002022-12-047767Actual
4903650.002022-09-037765Budget
1014496.542022-05-037728Actual
2197380.002022-06-037768Budget
1641337.992023-07-0477112Actual
28313139.002024-07-037726Actual
7229547.002022-11-037716Actual
24460288.002024-03-0277611Actual
16915267.002023-08-037746Actual
9145100.002023-01-017773Budget
39152469.922025-04-0377112Actual
21870502.002024-01-017765Actual
181541105.652023-09-037718Actual
285761861.722024-07-037718Actual
1953648.632023-10-0377612Actual
22392201.832024-01-0177311Actual
5701280.002022-10-037763Budget
262991832.932024-05-027718Actual
6297200.002022-10-037756Budget
281931053.002024-07-037715Actual
376801814.752025-03-037718Actual
12179982.922023-03-037718Actual
4189741.002022-08-037717Actual
376221036.002025-03-037767Actual
3722650.002022-08-037715Budget
206221431.002023-12-047713Actual
3255280.002022-07-047728Budget
30673221.002024-09-027756Actual
35820313.542025-01-0177113Actual
24140777.002024-03-027767Actual
13028200.002023-04-037756Budget
32101615.662024-10-0277111Actual
353231111.002025-01-017767Actual
171241255.652023-08-037718Actual
8023127.002022-12-047773Actual
19333105.022023-10-0377311Actual
34457148.632024-12-0377511Actual
22365156.082024-01-0177211Actual
21659846.002024-01-017763Actual
8399236.002022-12-047726Actual
19360144.382023-10-0377411Actual
6685380.002022-10-037768Budget
8131636.002022-12-047764Actual
30024479.492024-08-0277112Actual
2545895.442024-04-0277511Actual
8680850.002022-12-047717Budget
2652936.932024-05-0277511Actual
5700299.002022-10-037763Actual
9795850.002023-01-017717Budget
14822333.002023-06-037716Actual
1477793.002022-06-037715Actual
22813690.002024-02-017715Actual
10369523.002023-02-017764Actual
638344.002022-05-037746Actual
5638480.002022-10-037713Budget
33133916.252024-11-027728Actual
20449196.512023-11-0377611Actual
1950519.912023-10-0377212Actual
80711123.002022-12-047714Actual
26112161.002024-05-027756Actual
35146566.002025-01-017736Actual
7228480.002022-11-037716Budget
20881037.462022-06-037718Actual
16034900.002023-07-047767Actual
388311755.662025-04-037718Actual
58271015.002022-10-037714Actual
31297581.962024-09-0277213Actual
10123495.002023-02-017713Actual
22847668.002024-02-017765Actual
19952395.002023-11-037736Actual
5965734.002022-10-037715Actual
99351166.252023-01-017718Actual
34021357.002024-12-037746Actual
1074492.002022-05-037768Actual
5639535.002022-10-037713Actual
341711039.002024-12-037767Actual
9934650.002023-01-017718Budget
2451841.192024-03-0277112Actual
8494380.002022-12-047746Budget
330471216.002024-11-027767Actual
16212332.682023-07-0477111Actual
8398200.002022-12-047726Budget
15857375.002023-07-047736Actual
1618449.002022-06-037716Actual
9516200.002023-01-017726Budget
1291100.002022-06-037773Budget
292891009.002024-08-027764Actual
327231157.002024-11-027715Actual
318891591.002024-10-027717Actual
7618550.002022-11-037767Budget
1624049.702023-07-0477211Actual
22419197.572024-01-0177411Actual
274521037.462024-06-027728Actual
236041468.002024-03-027713Actual
14849162.002023-06-037726Actual
279811351.002024-07-037713Actual
6203480.002022-10-037736Budget
372401166.002025-03-037764Actual
9332650.002023-01-017715Budget
5233372.002022-09-037766Actual
21955121.002024-01-017726Actual
36911620.982025-02-0177612Actual
1647137.992023-07-0477612Actual
21276614.732023-12-047768Actual
7420200.002022-11-037756Budget
313861574.002024-10-027713Actual
18950236.002023-10-037746Actual
4515480.002022-09-037713Budget
348201040.002025-01-017763Actual
28518970.002024-07-037767Actual
826850.002022-05-037717Budget
8210734.002022-12-047715Actual
33307275.232024-11-0277411Actual
18811729.002023-10-037765Actual
85346.002022-05-037763Actual
11426950.002023-03-037714Budget
36878100.762025-02-0177212Actual
342571102.622024-12-037728Actual
383901009.002025-04-037764Actual
14609169.002023-06-037773Actual
1137890.002023-03-037773Actual
201871405.652023-11-037718Actual
686200.002022-05-037756Budget
39272483.722025-04-0377113Actual
8022100.002022-12-047773Budget
1750359.272023-08-0377612Actual
16741772.002023-08-037715Actual
9613380.002023-01-017746Budget
241061004.002024-03-027717Actual
4435380.002022-08-037768Budget
2560843.312024-04-0277612Actual
4436620.792022-08-037768Actual
20094990.002023-11-037717Actual
6903100.002022-11-037773Budget
159991004.002023-07-047717Actual
4904579.002022-09-037765Actual
32061102.622022-07-047718Actual
31058381.622024-09-0277411Actual
8351480.002022-12-047716Budget
69511000.002022-11-037714Budget
185641411.002023-10-037713Actual
8868513.212022-12-047728Actual
304731122.002024-09-027715Actual
281011658.002024-07-037714Actual
36792493.322025-02-0177611Actual
29966493.322024-08-0277611Actual
6436810.002022-10-037717Actual
17946222.002023-09-037746Actual
14230262.472023-05-0377111Actual
2009550.002022-06-037767Budget
37418186.002025-03-037726Actual
22068370.002024-01-017766Actual
18896154.002023-10-037726Actual
2834550.002022-07-047736Budget
16355201.832023-07-0477611Actual
35409935.952025-01-017728Actual
6204562.002022-10-037736Actual
29580464.002024-08-027766Actual
4111463.002022-08-037766Actual
494426.002022-05-037716Actual
36381347.002025-02-017766Actual
19186826.852023-10-037728Actual
17772589.002023-09-037715Actual
21477194.382023-12-0477611Actual
12507162.002023-04-037773Actual
3779650.002022-08-037765Budget
2415100.002022-07-047773Budget
11757248.002023-03-037726Actual
7744380.002022-11-037728Budget
20982449.002023-12-047736Actual
12287513.212023-03-037768Actual
8350495.002022-12-047716Actual
10974756.002023-02-017767Actual
13418380.002023-04-037768Budget
2156844.382023-12-0477612Actual
31329696.002024-09-0277613Actual
16776689.002023-08-037765Actual
2785200.002022-07-047726Budget
22337262.472024-01-0177111Actual
27274433.002024-06-027766Actual
5498634.432022-09-037728Actual
304151216.002024-09-027764Actual
38596543.002025-04-037736Actual
319231080.002024-10-027767Actual
20361101.822023-11-0377311Actual
6825380.002022-11-037763Budget
19839518.002023-11-037765Actual
542189.002022-05-037726Actual
592550.002022-05-037736Budget
10682579.002023-02-017736Actual
2053420.972023-11-0377212Actual
32335580.562024-10-0277612Actual
18599858.002023-10-037763Actual
347851455.002025-01-017713Actual
31004152.892024-09-0277211Actual
8448562.002022-12-047736Actual
22692342.002024-02-017773Actual
4002340.002022-08-037746Actual
175601368.002023-09-037713Actual
10584468.002023-02-017716Actual
12429337.002023-04-037763Actual
2463950.002022-07-047714Budget
11629550.002023-03-037765Budget
12227425.332023-03-037728Actual
38147681.972025-03-0377213Actual
36679322.042025-02-0177211Actual
13417634.432023-04-037768Actual
6577750.002022-10-037718Budget
349401205.002025-01-017764Actual
5371507.002022-09-037767Actual
16120751.102023-07-047728Actual
3580970.002022-08-037714Actual
4982430.002022-09-037716Actual
5031200.002022-09-037726Budget
11567705.002023-03-037715Actual
25850714.002024-05-027764Actual
30508917.002024-09-027765Actual
26145244.002024-05-027766Actual
361481288.002025-02-017715Actual
1871358.002022-06-037766Actual
154961540.002023-07-047713Actual
4376688.972022-08-037728Actual
3207650.002022-07-047718Budget
3065909.002022-07-047717Actual
319811928.392024-10-027718Actual
2144347.572023-12-0477511Actual
13754578.002023-05-037765Actual
495380.002022-05-037716Budget
1539550.002022-06-037765Budget
26714301.262024-05-0277113Actual
1747220.972023-08-0377212Actual

Generated 2025-06-02 17:53:15.900 UTC