[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-077728Budget
27274433.002024-06-067766Actual
35643485.872025-01-0577611Actual
10261134.002023-02-057773Actual
9517184.002023-01-057726Actual
10681550.002023-02-057736Budget
3454280.002022-08-077763Budget
31031440.132024-09-0677311Actual
22035144.002024-01-057756Actual
5127280.002022-09-077746Budget
151121395.052023-06-077718Actual
320431058.682024-10-067768Actual
36679322.042025-02-0577211Actual
16563873.002023-08-077763Actual
4903650.002022-09-077765Budget
6498686.002022-10-077767Actual
7420200.002022-11-077756Budget
29580464.002024-08-067766Actual
14285203.952023-05-0777311Actual
6357322.002022-10-077766Actual
31747510.002024-10-067736Actual
28393260.002024-07-077756Actual
19978246.002023-11-077746Actual
38681459.002025-04-077766Actual
292891009.002024-08-067764Actual
21928344.002024-01-057716Actual
7884550.002022-12-087713Budget
1539550.002022-06-077765Budget
2658676.002022-07-087765Actual
33133916.252024-11-067728Actual
12695769.002023-04-077715Actual
5174200.002022-09-077756Budget
4574280.002022-09-077763Budget
12429337.002023-04-077763Actual
318891591.002024-10-067717Actual
24259785.942024-03-067768Actual
1477793.002022-06-077715Actual
36911620.982025-02-0577612Actual
10728372.002023-02-057746Actual
23910449.002024-03-067716Actual
29672972.002024-08-067767Actual
3906079.482025-04-0777511Actual
8131636.002022-12-087764Actual
6903100.002022-11-077773Budget
7945380.002022-12-087763Budget
1425852.892023-05-0777211Actual
6028680.002022-10-077765Actual
4050200.002022-08-077756Budget
160921301.112023-07-087718Actual
38773910.002025-04-077767Actual
12836468.002023-04-077716Actual
2880382.002022-07-087746Actual
2557618.842024-04-0677212Actual
382351381.002025-04-077713Actual
18950236.002023-10-077746Actual
39094517.792025-04-0777611Actual
26448136.932024-05-0677211Actual
6106410.002022-10-077716Actual
17244230.552023-08-0777111Actual
30295869.002024-09-067763Actual
37028696.002025-02-0577613Actual
302601470.002024-09-067713Actual
226001350.002024-02-057713Actual
12428280.002023-04-077763Budget
231951166.252024-02-057718Actual
18096691.002023-09-077767Actual
638344.002022-05-077746Actual
28839479.492024-07-0777611Actual
21778501.002024-01-057764Actual
18718527.002023-10-077764Actual
25171818.002024-04-067767Actual
1014496.542022-05-077728Actual
7150650.002022-11-077765Budget
38028105.022025-03-0777212Actual
35443993.522025-01-057768Actual
353231111.002025-01-057767Actual
8210734.002022-12-087715Actual
13538970.002023-05-077763Actual
8398200.002022-12-087726Budget
273604.002022-05-077764Actual
21416201.832023-12-0877411Actual
31329696.002024-09-0677613Actual
17066727.002023-08-077767Actual
3779650.002022-08-077765Budget
21121927.002023-12-087717Actual
14637714.002023-06-077714Actual
27806712.472024-06-0677612Actual
12554950.002023-04-077714Actual
38327245.002025-04-077773Actual
30647312.002024-09-067746Actual
23965382.002024-03-067736Actual
7885520.002022-12-087713Actual
20657826.002023-12-087763Actual
23137927.002024-02-057767Actual
21008302.002023-12-087746Actual
33995536.002024-12-077736Actual
5887550.002022-10-077764Budget
353811826.872025-01-057718Actual
181541105.652023-09-077718Actual
36348263.002025-02-057756Actual
375881353.002025-03-077717Actual
3254422.302022-07-087728Actual
2665657.142024-05-0677612Actual
21836757.002024-01-057715Actual
25079378.002024-04-067766Actual
19278302.892023-10-0777111Actual
2463950.002022-07-087714Budget
1399594.002022-06-077764Actual
14345175.232023-05-0777611Actual
12934550.002023-04-077736Budget
27076810.002024-06-067765Actual
21870502.002024-01-057765Actual
9795850.002023-01-057717Budget
22125960.002024-01-057717Actual
18004363.002023-09-077766Actual
33940520.002024-12-077716Actual
13954323.002023-05-077766Actual
2496671.002024-04-067726Actual
8741636.002022-12-087767Actual
1850762.462023-09-0777612Actual
18776614.002023-10-077715Actual
175601368.002023-09-077713Actual
16915267.002023-08-077746Actual
32156347.572024-10-0677311Actual
297301826.872024-08-067718Actual
33578901.272024-11-0677613Actual
30171645.122024-08-0677213Actual
31421860.002024-10-067763Actual
10447650.002023-02-057715Budget
170311004.002023-08-077717Actual
10632193.002023-02-057726Actual
34457148.632024-12-0777511Actual
13895293.002023-05-077746Actual
2293274.002024-02-057726Actual
35172302.002025-01-057746Actual
2554931.612024-04-0677112Actual
262991832.932024-05-067718Actual
19712895.002023-11-077714Actual
30884785.942024-09-067728Actual
26714301.262024-05-0677113Actual
9659159.002023-01-057756Actual
3066850.002022-07-087717Budget
1847437.992023-09-0777112Actual
21716185.002024-01-057773Actual
319811928.392024-10-067718Actual
35146566.002025-01-057736Actual
27134428.002024-06-067716Actual
38483958.002025-04-077765Actual
12617650.002023-04-077764Budget
2053420.972023-11-0777212Actual
10914855.002023-02-057717Actual
9716372.002023-01-057766Actual
19186826.852023-10-077728Actual
9389623.002023-01-057765Actual
17920467.002023-09-077736Actual
2156844.382023-12-0877612Actual
1632151.822023-07-0877511Actual
6764644.002022-11-077713Actual
4110380.002022-08-077766Budget
273311468.002024-06-067717Actual
17299157.152023-08-0777311Actual
9934650.002023-01-057718Budget
372051474.002025-03-077714Actual
4575302.002022-09-077763Actual
1073380.002022-05-077768Budget
365931011.712025-02-057768Actual
39214789.072025-04-0777612Actual
1763380.002022-06-077746Budget
11241608.002023-03-077713Actual
9661123.832022-05-077718Actual
32816504.002024-11-067716Actual
1526048.632023-06-0777211Actual
246341404.002024-04-067713Actual
3907200.002022-08-077726Budget
11900200.002023-03-077756Budget
10308910.002023-02-057714Actual
331051928.392024-11-067718Actual
37472333.002025-03-077746Actual
7744380.002022-11-077728Budget
414667.002022-05-077765Actual
36733326.302025-02-0577411Actual
14849162.002023-06-077726Actual
33280269.912024-11-0677311Actual
133091166.252023-04-077718Actual
33727361.002024-12-077773Actual
31212812.482024-09-0677612Actual
22246716.252024-01-057728Actual
1540507.002022-06-077765Actual
9469547.002023-01-057716Actual
13814389.002023-05-077716Actual
38178881.972025-03-0777613Actual
361481288.002025-02-057715Actual
26923361.002024-06-067773Actual
9982669.282023-01-057728Actual
7745413.212022-11-077728Actual
384481011.002025-04-077715Actual
13357534.422023-04-077728Actual
304151216.002024-09-067764Actual
12981380.002023-04-077746Budget
10973650.002023-02-057767Budget
4049213.002022-08-077756Actual
31832374.002024-10-067766Actual
12366535.002023-04-077713Actual
18416188.002023-09-0777611Actual
326651058.002024-11-067764Actual
24460288.002024-03-0677611Actual
8928280.002022-12-087768Budget
31719146.002024-10-067726Actual
20927361.002023-12-087716Actual
17387282.682023-08-0777611Actual
6203480.002022-10-077736Budget
5559380.002022-09-077768Budget
1074492.002022-05-077768Actual
3128617.002022-07-087767Actual
293471031.002024-08-067715Actual
3207650.002022-07-087718Budget
25945788.002024-05-067765Actual
28286556.002024-07-077716Actual
4762550.002022-09-077764Budget
5031200.002022-09-077726Budget
5639535.002022-10-077713Actual
12837480.002023-04-077716Budget
33670935.002024-12-077763Actual
2927231.002022-07-087756Actual
23639858.002024-03-067763Actual
281931053.002024-07-077715Actual
21362152.892023-12-0877211Actual
34491609.282024-12-0777611Actual
13869363.002023-05-077736Actual
28426407.002024-07-077766Actual
5700299.002022-10-077763Actual
282281031.002024-07-077765Actual
914494.002023-01-057773Actual
263601022.312024-05-067768Actual
327581137.002024-11-067765Actual
269851009.002024-06-067764Actual
11852351.002023-03-077746Actual
20742802.002023-12-087714Actual
4652184.002022-09-077773Actual
10368650.002023-02-057764Budget

Generated 2025-06-07 01:17:46.793 UTC