[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159991004.002023-07-047717Actual
6154220.002022-10-037726Actual
1838249.702023-09-0377511Actual
3127550.002022-07-047767Budget
11488650.002023-03-037764Budget
21477194.382023-12-0477611Actual
27486737.462024-06-027768Actual
36296589.002025-02-017736Actual
15287135.872023-06-0377311Actual
23397197.572024-02-0177411Actual
2557618.842024-04-0277212Actual
38147681.972025-03-0377213Actual
3581950.002022-08-037714Budget
282281031.002024-07-037765Actual
9193891.002023-01-017714Actual
20004150.002023-11-037756Actual
20094990.002023-11-037717Actual
6686573.822022-10-037768Actual
2463950.002022-07-047714Budget
19220620.792023-10-037768Actual
30171645.122024-08-0277213Actual
10913750.002023-02-017717Budget
20982449.002023-12-047736Actual
23223578.362024-02-017728Actual
26923361.002024-06-027773Actual
4903650.002022-09-037765Budget
206221431.002023-12-047713Actual
8820650.002022-12-047718Budget
12428280.002023-04-037763Budget
22692342.002024-02-017773Actual
21955121.002024-01-017726Actual
2603286.002024-05-027726Actual
8679720.002022-12-047717Actual
10122550.002023-02-017713Budget
13538970.002023-05-037763Actual
2354747.572024-02-0177612Actual
9332650.002023-01-017715Budget
191581514.752023-10-037718Actual
37446599.002025-03-037736Actual
22813690.002024-02-017715Actual
33225807.162024-11-0277111Actual
11709515.002023-03-037716Actual
29077581.962024-07-0377613Actual
18869306.002023-10-037716Actual
4575302.002022-09-037763Actual
10260100.002023-02-017773Budget
2342450.762024-02-0177511Actual
2457744.382024-03-0277612Actual
2442649.702024-03-0277511Actual
17326180.552023-08-0377411Actual
315061710.002024-10-027714Actual
745417.002022-05-037766Actual
542189.002022-05-037726Actual
14136601.092023-05-037728Actual
35729201.832025-01-0177212Actual
7696955.642022-11-037718Actual
26420351.832024-05-0277111Actual
3561076.292025-01-0177511Actual
7945380.002022-12-047763Budget
30673221.002024-09-027756Actual
353691.002022-05-037715Actual
7090611.002022-11-037715Actual
18976137.002023-10-037756Actual
30144348.632024-08-0277113Actual
349401205.002025-01-017764Actual
33519441.612024-11-0277113Actual
9716372.002023-01-017766Actual
10914855.002023-02-017717Actual
387381310.002025-04-037717Actual
270431145.002024-06-027715Actual
10183280.002023-02-017763Budget
26741718.812024-05-0277213Actual
38951719.922025-04-0377111Actual
35880696.002025-01-0177613Actual
24788473.002024-04-027764Actual
35231428.002025-01-017766Actual
5778200.002022-10-037773Budget
27653152.892024-06-0277511Actual
7325527.002022-11-037736Actual
1744518.842023-08-0377112Actual
2254363.532024-01-0177612Actual
29521336.002024-08-027746Actual
251361069.002024-04-027717Actual
22392201.832024-01-0177311Actual
16620352.002023-08-037773Actual
19804809.002023-11-037715Actual
34021357.002024-12-037746Actual
31692519.002024-10-027716Actual
15054855.002023-06-037767Actual
307981004.002024-09-027767Actual
27076810.002024-06-027765Actual
6435650.002022-10-037717Budget
13167784.002023-04-037717Actual
4653200.002022-09-037773Budget
21121927.002023-12-047717Actual
212141560.202023-12-047718Actual
7885520.002022-12-047713Actual
31541940.002024-10-027764Actual
35118183.002025-01-017726Actual
4982430.002022-09-037716Actual
22720798.002024-02-017714Actual
15174696.552023-06-037768Actual
2599648.002022-07-047715Actual
268311242.002024-06-027713Actual
21276614.732023-12-047768Actual
10973650.002023-02-017767Budget
26005260.002024-05-027716Actual
9517184.002023-01-017726Actual
17152534.422023-08-037728Actual
273311468.002024-06-027717Actual
11426950.002023-03-037714Budget
33461750.772024-11-0277612Actual
16834432.002023-08-037716Actual
16915267.002023-08-037746Actual
12178750.002023-03-037718Budget
382351381.002025-04-037713Actual
21334226.302023-12-0477111Actual
11100280.002023-02-017728Budget
4110380.002022-08-037766Budget
1425852.892023-05-0377211Actual
331051928.392024-11-027718Actual
14671515.002023-06-037764Actual
36706403.962025-02-0177311Actual
19839518.002023-11-037765Actual
31478324.002024-10-027773Actual
338821105.002024-12-037765Actual
13954323.002023-05-037766Actual
31719146.002024-10-027726Actual
31058381.622024-09-0277411Actual
2834550.002022-07-047736Budget
12934550.002023-04-037736Budget
12429337.002023-04-037763Actual
2415100.002022-07-047773Budget
11806550.002023-03-037736Budget
1810200.002022-06-037756Budget
10681550.002023-02-017736Budget
17299157.152023-08-0377311Actual
29467144.002024-08-027726Actual
349051571.002025-01-017714Actual
1641337.992023-07-0477112Actual
17066727.002023-08-037767Actual
5498634.432022-09-037728Actual
4842650.002022-09-037715Budget
22452274.172024-01-0177611Actual
196271009.002023-11-037763Actual
27134428.002024-06-027716Actual
330471216.002024-11-027767Actual
33253328.422024-11-0277211Actual
290441024.082024-07-0377213Actual
8495379.002022-12-047746Actual
30593193.002024-09-027726Actual
11899159.002023-03-037756Actual
17244230.552023-08-0377111Actual
36996645.122025-02-0177213Actual
364731111.002025-02-017767Actual
11161380.002023-02-017768Budget
27572231.612024-06-0277211Actual
20415101.822023-11-0377511Actual
256931310.002024-05-027713Actual
26112161.002024-05-027756Actual
33280269.912024-11-0277311Actual
31329696.002024-09-0277613Actual
9468480.002023-01-017716Budget
14849162.002023-06-037726Actual
39094517.792025-04-0377611Actual
1953648.632023-10-0377612Actual
185641411.002023-10-037713Actual
15531891.002023-07-047763Actual
21389184.812023-12-0477311Actual
31004152.892024-09-0277211Actual
6765550.002022-11-037713Budget
22160855.002024-01-017767Actual
10448792.002023-02-017715Actual
21836757.002024-01-017715Actual
17387282.682023-08-0377611Actual
39214789.072025-04-0377612Actual
4983480.002022-09-037716Budget
28696665.672024-07-0377111Actual
16941193.002023-08-037756Actual
10632193.002023-02-017726Actual
1763380.002022-06-037746Budget
326301641.002024-11-027714Actual
1399594.002022-06-037764Actual
141081166.252023-05-037718Actual
2986380.002022-07-047766Budget
34430396.512024-12-0377411Actual
15314197.572023-06-0377411Actual
28751411.412024-07-0377311Actual
11756200.002023-03-037726Budget
27864348.632024-06-0277113Actual
3207650.002022-07-047718Budget
11300360.002023-03-037763Actual
10123495.002023-02-017713Actual
20881037.462022-06-037718Actual
27599452.902024-06-0277311Actual
263601022.312024-05-027768Actual
327581137.002024-11-027765Actual
23257723.822024-02-017768Actual
34348799.712024-12-0377111Actual
3005297.572024-08-0277212Actual
34696581.962024-12-0377213Actual
10506550.002023-02-017765Budget
284831560.002024-07-037717Actual
24259785.942024-03-027768Actual
29878152.892024-08-0277211Actual
12287513.212023-03-037768Actual
3065909.002022-07-047717Actual
342291631.412024-12-037718Actual
6902126.002022-11-037773Actual
315991337.002024-10-027715Actual
1938795.442023-10-0377511Actual
269851009.002024-06-027764Actual
18811729.002023-10-037765Actual
23910449.002024-03-027716Actual
31031440.132024-09-0277311Actual
29226372.002024-08-027773Actual
24399184.812024-03-0277411Actual
30884785.942024-09-027728Actual
12696650.002023-04-037715Budget
8742550.002022-12-047767Budget
35198197.002025-01-017756Actual
17772589.002023-09-037715Actual
6357322.002022-10-037766Actual
21744794.002024-01-017714Actual
279811351.002024-07-037713Actual
4762550.002022-09-037764Budget
14764513.002023-06-037765Actual
26327907.162024-05-027728Actual
222181264.742024-01-017718Actual
18718527.002023-10-037764Actual
2928200.002022-07-047756Budget
9717380.002023-01-017766Budget
18004363.002023-09-037766Actual
24049323.002024-03-027766Actual
414667.002022-05-037765Actual
26774664.422024-05-0277613Actual
1950519.912023-10-0377212Actual
5560492.002022-09-037768Actual
347851455.002025-01-017713Actual
1850762.462023-09-0377612Actual

Generated 2025-06-02 22:13:02.367 UTC