[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-08-067766Actual
353811826.872025-01-057718Actual
27572231.612024-06-0677211Actual
495380.002022-05-077716Budget
24460288.002024-03-0677611Actual
84380.002022-05-077763Budget
34457148.632024-12-0777511Actual
12429337.002023-04-077763Actual
4110380.002022-08-077766Budget
11300360.002023-03-077763Actual
12555950.002023-04-077714Budget
39033493.322025-04-0777411Actual
15054855.002023-06-077767Actual
17652189.002023-09-077773Actual
27626400.772024-06-0677411Actual
32816504.002024-11-067716Actual
191581514.752023-10-077718Actual
34376141.192024-12-0777211Actual
7944353.002022-12-087763Actual
1477793.002022-06-077715Actual
303801556.002024-09-067714Actual
19360144.382023-10-0777411Actual
22160855.002024-01-057767Actual
3533200.002022-08-077773Budget
2496671.002024-04-067726Actual
31799272.002024-10-067756Actual
2053420.972023-11-0777212Actual
5499380.002022-09-077728Budget
10182312.002023-02-057763Actual
1540507.002022-06-077765Actual
6204562.002022-10-077736Actual
39094517.792025-04-0777611Actual
2600650.002022-07-087715Budget
35172302.002025-01-057746Actual
7420200.002022-11-077756Budget
17946222.002023-09-077746Actual
58271015.002022-10-077714Actual
32897364.002024-11-067746Actual
15616684.002023-07-087714Actual
20869716.002023-12-087765Actual
19065940.002023-10-077717Actual
20388175.232023-11-0777411Actual
5173236.002022-09-077756Actual
21034218.002023-12-087756Actual
375881353.002025-03-077717Actual
23759562.002024-03-067764Actual
25945788.002024-05-067765Actual
31541940.002024-10-067764Actual
38596543.002025-04-077736Actual
28897557.152024-07-0777112Actual
297301826.872024-08-067718Actual
377421201.102025-03-077768Actual
6028680.002022-10-077765Actual
10776200.002023-02-057756Budget
35820313.542025-01-0577113Actual
8541200.002022-12-087756Budget
7696955.642022-11-077718Actual
10368650.002023-02-057764Budget
159991004.002023-07-087717Actual
26420351.832024-05-0677111Actual
1073380.002022-05-077768Budget
269851009.002024-06-067764Actual
11630669.002023-03-077765Actual
12037750.002023-03-077717Budget
7745413.212022-11-077728Actual
2033486.932023-11-0777211Actual
31297581.962024-09-0677213Actual
5498634.432022-09-077728Actual
22813690.002024-02-057715Actual
21389184.812023-12-0877311Actual
638344.002022-05-077746Actual
19008323.002023-10-077766Actual
3066850.002022-07-087717Budget
262041485.002024-05-067717Actual
1850762.462023-09-0777612Actual
22847668.002024-02-057765Actual
2442649.702024-03-0677511Actual
2121009.002022-05-077714Actual
327231157.002024-11-067715Actual
85346.002022-05-077763Actual
5966650.002022-10-077715Budget
36792493.322025-02-0577611Actual
12226280.002023-03-077728Budget
11568650.002023-03-077715Budget
27161187.002024-06-067726Actual
17714558.002023-09-077764Actual
9565480.002023-01-057736Budget
36559875.342025-02-057728Actual
331671014.742024-11-067768Actual
21362152.892023-12-0877211Actual
1399594.002022-06-077764Actual
10682579.002023-02-057736Actual
4050200.002022-08-077756Budget
370851604.002025-03-077713Actual
12100573.002023-03-077767Actual
9389623.002023-01-057765Actual
2393778.002024-03-067726Actual
28751411.412024-07-0777311Actual
2657550.002022-07-087765Budget
2144347.572023-12-0877511Actual
26502190.122024-05-0677411Actual
13381079.002022-06-077714Actual
13625775.002023-05-077714Actual
17807655.002023-09-077765Actual
1870380.002022-06-077766Budget
19924146.002023-11-077726Actual
10260100.002023-02-057773Budget
35231428.002025-01-057766Actual
16974320.002023-08-077766Actual
30647312.002024-09-067746Actual
5451750.002022-09-077718Budget
9332650.002023-01-057715Budget
291341431.002024-08-067713Actual
313861574.002024-10-067713Actual
17152534.422023-08-077728Actual
34728669.692024-12-0777613Actual
30706389.002024-09-067766Actual
23991272.002024-03-067746Actual
304731122.002024-09-067715Actual
2254363.532024-01-0577612Actual
4435380.002022-08-077768Budget
38028105.022025-03-0777212Actual
32210152.892024-10-0677511Actual
2198567.762022-06-077768Actual
241061004.002024-03-067717Actual
19897320.002023-11-077716Actual
3313380.002022-07-087768Budget
34669613.542024-12-0777113Actual
22392201.832024-01-0577311Actual
337551522.002024-12-077714Actual
20415101.822023-11-0777511Actual
2009550.002022-06-077767Budget
1539550.002022-06-077765Budget
25291661.702024-04-067768Actual
12507162.002023-04-077773Actual
353691.002022-05-077715Actual
2136578.362022-06-077728Actual
37800580.562025-03-0777111Actual
33225807.162024-11-0677111Actual
246341404.002024-04-067713Actual
18416188.002023-09-0777611Actual
9007490.002023-01-057713Actual
18776614.002023-10-077715Actual
20742802.002023-12-087714Actual
7885520.002022-12-087713Actual
3561076.292025-01-0577511Actual
23817620.002024-03-067715Actual
2880578.422024-07-0777511Actual
22337262.472024-01-0577111Actual
19978246.002023-11-077746Actual
31773302.002024-10-067746Actual
1213392.002022-06-077763Actual
967650.002022-05-077718Budget
2545895.442024-04-0677511Actual
14822333.002023-06-077716Actual
25728869.002024-05-067763Actual
21121927.002023-12-087717Actual
30566446.002024-09-067716Actual
3779650.002022-08-077765Budget
25349302.892024-04-0677111Actual
28393260.002024-07-077756Actual
3780684.002022-08-077765Actual
1212380.002022-06-077763Budget
16915267.002023-08-077746Actual
18328144.382023-09-0777311Actual
31058381.622024-09-0677411Actual
9795850.002023-01-057717Budget
6154220.002022-10-077726Actual
17186661.702023-08-077768Actual
13088389.002023-04-077766Actual
9145100.002023-01-057773Budget
14136601.092023-05-077728Actual
165100.002022-05-077773Budget
12367550.002023-04-077713Budget
352881296.002025-01-057717Actual
8495379.002022-12-087746Actual
13814389.002023-05-077716Actual
23639858.002024-03-067763Actual
1735344.382023-08-0777511Actual
23137927.002024-02-057767Actual
18273264.592023-09-0777111Actual
262391134.002024-05-067767Actual
19804809.002023-11-077715Actual
36651784.822025-02-0577111Actual
8447480.002022-12-087736Budget
4575302.002022-09-077763Actual
8209650.002022-12-087715Budget
29440428.002024-08-067716Actual
36348263.002025-02-057756Actual
31031440.132024-09-0677311Actual
10261134.002023-02-057773Actual
4903650.002022-09-077765Budget
29878152.892024-08-0677211Actual
7090611.002022-11-077715Actual
5127280.002022-09-077746Budget
10584468.002023-02-057716Actual
38327245.002025-04-077773Actual
825858.002022-05-077717Actual
20835709.002023-12-087715Actual
4904579.002022-09-077765Actual
11240550.002023-03-077713Budget
27599452.902024-06-0677311Actual
13954323.002023-05-077766Actual
293471031.002024-08-067715Actual
11161380.002023-02-057768Budget
34577211.402024-12-0777212Actual
2652936.932024-05-0677511Actual
1478650.002022-06-077715Budget
281351026.002024-07-077764Actual
20215851.102023-11-077728Actual
80711123.002022-12-087714Actual
364381621.002025-02-057717Actual
36850379.492025-02-0577112Actual
24788473.002024-04-067764Actual
7419176.002022-11-077756Actual
15140540.492023-06-077728Actual
32243484.812024-10-0677611Actual
21836757.002024-01-057715Actual
39332743.372025-04-0777613Actual
114271049.002023-03-077714Actual
35443993.522025-01-057768Actual
9796927.002023-01-057717Actual
135031458.002023-05-077713Actual
170311004.002023-08-077717Actual
32009907.162024-10-067728Actual
8398200.002022-12-087726Budget
32301435.872024-10-0677112Actual
16941193.002023-08-077756Actual
28073324.002024-07-077773Actual
33940520.002024-12-077716Actual
12837480.002023-04-077716Budget
1747220.972023-08-0777212Actual
31692519.002024-10-067716Actual
8022100.002022-12-087773Budget
6357322.002022-10-077766Actual
110521240.502023-02-057718Actual
24726178.002024-04-067773Actual
25257661.702024-04-067728Actual
10308910.002023-02-057714Actual
26923361.002024-06-067773Actual

Generated 2025-06-07 01:17:32.166 UTC