[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34021357.002024-12-037746Actual
14962293.002023-06-037766Actual
36651784.822025-02-0177111Actual
372051474.002025-03-037714Actual
11426950.002023-03-037714Budget
20037308.002023-11-037766Actual
7805280.002022-11-037768Budget
3581950.002022-08-037714Budget
26502190.122024-05-0277411Actual
13719757.002023-05-037715Actual
11379100.002023-03-037773Budget
1762450.002022-06-037746Actual
22068370.002024-01-017766Actual
31832374.002024-10-027766Actual
15616684.002023-07-047714Actual
1477793.002022-06-037715Actual
494426.002022-05-037716Actual
28518970.002024-07-037767Actual
21242696.552023-12-047728Actual
34696581.962024-12-0377213Actual
11757248.002023-03-037726Actual
3907200.002022-08-037726Budget
6203480.002022-10-037736Budget
3454280.002022-08-037763Budget
3906079.482025-04-0377511Actual
14637714.002023-06-037714Actual
20869716.002023-12-047765Actual
15883246.002023-07-047746Actual
18599858.002023-10-037763Actual
2197380.002022-06-037768Budget
10584468.002023-02-017716Actual
27076810.002024-06-027765Actual
1399594.002022-06-037764Actual
24994382.002024-04-027736Actual
11489748.002023-03-037764Actual
34348799.712024-12-0377111Actual
2557618.842024-04-0277212Actual
21416201.832023-12-0477411Actual
13625775.002023-05-037714Actual
30976625.242024-09-0277111Actual
1850762.462023-09-0377612Actual
12933550.002023-04-037736Actual
17244230.552023-08-0377111Actual
23965382.002024-03-027736Actual
3342790.122024-11-0277212Actual
2121009.002022-05-037714Actual
17946222.002023-09-037746Actual
12037750.002023-03-037717Budget
9983380.002023-01-017728Budget
24317249.702024-03-0277111Actual
38327245.002025-04-037773Actual
24140777.002024-03-027767Actual
36322415.002025-02-017746Actual
31329696.002024-09-0277613Actual
262991832.932024-05-027718Actual
252291351.112024-04-027718Actual
1830148.632023-09-0377211Actual
2137280.002022-06-037728Budget
15802359.002023-07-047716Actual
8271650.002022-12-047765Budget
2987486.002022-07-047766Actual
326651058.002024-11-027764Actual
21955121.002024-01-017726Actual
28959663.542024-07-0377612Actual
7558963.002022-11-037717Actual
7090611.002022-11-037715Actual
10044628.372023-01-017768Actual
10775215.002023-02-017756Actual
9856491.002023-01-017767Actual
10633200.002023-02-017726Budget
16776689.002023-08-037765Actual
16683495.002023-08-037764Actual
8742550.002022-12-047767Budget
85346.002022-05-037763Actual
28367375.002024-07-037746Actual
12555950.002023-04-037714Budget
17714558.002023-09-037764Actual
29017488.982024-07-0377113Actual
91921000.002023-01-017714Budget
1213392.002022-06-037763Actual
31747510.002024-10-027736Actual
2496671.002024-04-027726Actual
7419176.002022-11-037756Actual
825858.002022-05-037717Actual
6685380.002022-10-037768Budget
36878100.762025-02-0177212Actual
222181264.742024-01-017718Actual
36792493.322025-02-0177611Actual
19186826.852023-10-037728Actual
29495538.002024-08-027736Actual
14609169.002023-06-037773Actual
9468480.002023-01-017716Budget
290441024.082024-07-0377213Actual
11900200.002023-03-037756Budget
25404148.632024-04-0277311Actual
331051928.392024-11-027718Actual
27189561.002024-06-027736Actual
33341532.682024-11-0277611Actual
21778501.002024-01-017764Actual
330471216.002024-11-027767Actual
13357534.422023-04-037728Actual
21034218.002023-12-047756Actual
21870502.002024-01-017765Actual
12227425.332023-03-037728Actual
3392497.002022-08-037713Actual
353691.002022-05-037715Actual
7696955.642022-11-037718Actual
35820313.542025-01-0177113Actual
22419197.572024-01-0177411Actual
10632193.002023-02-017726Actual
12179982.922023-03-037718Actual
3532144.002022-08-037773Actual
4049213.002022-08-037756Actual
27215366.002024-06-027746Actual
36559875.342025-02-017728Actual
20248892.012023-11-037768Actual
7884550.002022-12-047713Budget
5779182.002022-10-037773Actual
3254422.302022-07-047728Actual
3533200.002022-08-037773Budget
23759562.002024-03-027764Actual
26112161.002024-05-027756Actual
6250372.002022-10-037746Actual
4904579.002022-09-037765Actual
2254363.532024-01-0177612Actual
27626400.772024-06-0277411Actual
28839479.492024-07-0377611Actual
18656176.002023-10-037773Actual
29382948.002024-08-027765Actual
33940520.002024-12-037716Actual
17595950.002023-09-037763Actual
30203696.002024-08-0277613Actual
24399184.812024-03-0277411Actual
262391134.002024-05-027767Actual
269851009.002024-06-027764Actual
16034900.002023-07-047767Actual
3065909.002022-07-047717Actual
21983440.002024-01-017736Actual
745417.002022-05-037766Actual
5371507.002022-09-037767Actual
37855458.212025-03-0377311Actual
25020204.002024-04-027746Actual
35880696.002025-01-0177613Actual
36911620.982025-02-0177612Actual
25079378.002024-04-027766Actual
12178750.002023-03-037718Budget
274241948.092024-06-027718Actual
8927384.422022-12-047768Actual
30024479.492024-08-0277112Actual
16915267.002023-08-037746Actual
3066850.002022-07-047717Budget
18004363.002023-09-037766Actual
348201040.002025-01-017763Actual
5311655.002022-09-037717Actual
21064309.002023-12-047766Actual
2276530.002022-07-047713Actual
10505686.002023-02-017765Actual
8209650.002022-12-047715Budget
31692519.002024-10-027716Actual
1871358.002022-06-037766Actual
11708480.002023-03-037716Budget
35118183.002025-01-017726Actual
29077581.962024-07-0377613Actual
27599452.902024-06-0277311Actual
372981337.002025-03-037715Actual
11240550.002023-03-037713Budget
2736426.002022-07-047716Actual
25910825.002024-05-027715Actual
543200.002022-05-037726Budget
10728372.002023-02-017746Actual
25171818.002024-04-027767Actual
22813690.002024-02-017715Actual
38773910.002025-04-037767Actual
2784127.002022-07-047726Actual
13418380.002023-04-037768Budget
365312023.852025-02-017718Actual
30706389.002024-09-027766Actual
349051571.002025-01-017714Actual
39214789.072025-04-0377612Actual
6825380.002022-11-037763Budget
2010674.002022-06-037767Actual
2833620.002022-07-047736Actual
17865432.002023-09-037716Actual
34079362.002024-12-037766Actual
354650.002022-05-037715Budget
23223578.362024-02-017728Actual
542189.002022-05-037726Actual
11101513.212023-02-017728Actual
6764644.002022-11-037713Actual
1154545.002022-06-037713Actual
1425852.892023-05-0377211Actual
293471031.002024-08-027715Actual
2554931.612024-04-0277112Actual
5030170.002022-09-037726Actual
36241536.002025-02-017716Actual
22986204.002024-02-017746Actual
22692342.002024-02-017773Actual
35146566.002025-01-017736Actual
30171645.122024-08-0277213Actual
7697650.002022-11-037718Budget
1641337.992023-07-0477112Actual
6027650.002022-10-037765Budget
185641411.002023-10-037713Actual
1539550.002022-06-037765Budget
27687426.302024-06-0277611Actual
14285203.952023-05-0377311Actual
342291631.412024-12-037718Actual
13381079.002022-06-037714Actual
206221431.002023-12-047713Actual
23137927.002024-02-017767Actual
7479344.002022-11-037766Actual
19804809.002023-11-037715Actual
1443018.842023-05-0377212Actual
38541519.002025-04-037716Actual
3955435.002022-08-037736Actual
20004150.002023-11-037756Actual
19712895.002023-11-037714Actual
20657826.002023-12-047763Actual
388931025.342025-04-037768Actual
31799272.002024-10-027756Actual
32243484.812024-10-0277611Actual
19684396.002023-11-037773Actual
3859480.002022-08-037716Budget
8210734.002022-12-047715Actual
1847437.992023-09-0377112Actual
10506550.002023-02-017765Budget
591558.002022-05-037736Actual
47001058.002022-09-037714Actual
13869363.002023-05-037736Actual
19839518.002023-11-037765Actual
24881595.002024-04-027765Actual
2053420.972023-11-0377212Actual
4111463.002022-08-037766Actual
1838249.702023-09-0377511Actual
9516200.002023-01-017726Budget
32335580.562024-10-0277612Actual
13921222.002023-05-037756Actual
5826950.002022-10-037714Budget
21744794.002024-01-017714Actual
33727361.002024-12-037773Actual

Generated 2025-06-02 22:18:25.204 UTC