[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11757248.002023-03-037726Actual
164128.002022-05-037773Actual
22635900.002024-02-017763Actual
320431058.682024-10-027768Actual
16941193.002023-08-037756Actual
8927384.422022-12-047768Actual
262991832.932024-05-027718Actual
9659159.002023-01-017756Actual
12366535.002023-04-037713Actual
28696665.672024-07-0377111Actual
30673221.002024-09-027756Actual
22813690.002024-02-017715Actual
12179982.922023-03-037718Actual
337901177.002024-12-037764Actual
8541200.002022-12-047756Budget
15531891.002023-07-047763Actual
2153541.192023-12-0477112Actual
15174696.552023-06-037768Actual
38596543.002025-04-037736Actual
38979308.212025-04-0377211Actual
12555950.002023-04-037714Budget
27653152.892024-06-0277511Actual
9331705.002023-01-017715Actual
22246716.252024-01-017728Actual
1810200.002022-06-037756Budget
38483958.002025-04-037765Actual
36322415.002025-02-017746Actual
6027650.002022-10-037765Budget
13754578.002023-05-037765Actual
6765550.002022-11-037713Budget
307981004.002024-09-027767Actual
19360144.382023-10-0377411Actual
15140540.492023-06-037728Actual
17272106.082023-08-0377211Actual
4110380.002022-08-037766Budget
1938795.442023-10-0377511Actual
25171818.002024-04-027767Actual
9566550.002023-01-017736Actual
2784127.002022-07-047726Actual
11426950.002023-03-037714Budget
1073380.002022-05-037768Budget
3955435.002022-08-037736Actual
11959430.002023-03-037766Actual
135031458.002023-05-037713Actual
7419176.002022-11-037756Actual
3393480.002022-08-037713Budget
25404148.632024-04-0277311Actual
11161380.002023-02-017768Budget
3858527.002022-08-037716Actual
150191155.002023-06-037717Actual
8131636.002022-12-047764Actual
2785200.002022-07-047726Budget
17807655.002023-09-037765Actual
13418380.002023-04-037768Budget
2010674.002022-06-037767Actual
10776200.002023-02-017756Budget
20004150.002023-11-037756Actual
3127550.002022-07-047767Budget
5031200.002022-09-037726Budget
348201040.002025-01-017763Actual
3561076.292025-01-0177511Actual
23639858.002024-03-027763Actual
2496671.002024-04-027726Actual
170311004.002023-08-037717Actual
34376141.192024-12-0377211Actual
36733326.302025-02-0177411Actual
88211011.712022-12-047718Actual
39299838.112025-04-0377213Actual
8680850.002022-12-047717Budget
349401205.002025-01-017764Actual
2144347.572023-12-0477511Actual
20215851.102023-11-037728Actual
7229547.002022-11-037716Actual
14929204.002023-06-037756Actual
160921301.112023-07-047718Actual
8448562.002022-12-047736Actual
13597356.002023-05-037773Actual
17244230.552023-08-0377111Actual
38120506.522025-03-0377113Actual
35820313.542025-01-0177113Actual
11240550.002023-03-037713Budget
246341404.002024-04-027713Actual
33341532.682024-11-0277611Actual
12429337.002023-04-037763Actual
3581950.002022-08-037714Budget
154961540.002023-07-047713Actual
1425852.892023-05-0377211Actual
5886534.002022-10-037764Actual
1540507.002022-06-037765Actual
25291661.702024-04-027768Actual
8399236.002022-12-047726Actual
1582970.002023-07-047726Actual
7558963.002022-11-037717Actual
36183846.002025-02-017765Actual
12038662.002023-03-037717Actual
12884200.002023-04-037726Budget
18355157.152023-09-0377411Actual
13538970.002023-05-037763Actual
27687426.302024-06-0277611Actual
23137927.002024-02-017767Actual
35501665.672025-01-0177111Actual
28367375.002024-07-037746Actual
14877449.002023-06-037736Actual
26420351.832024-05-0277111Actual
2892595.442024-07-0377212Actual
27572231.612024-06-0277211Actual
6436810.002022-10-037717Actual
37177317.002025-03-037773Actual
14729728.002023-06-037715Actual
16294177.362023-07-0477411Actual
17714558.002023-09-037764Actual
8398200.002022-12-047726Budget
22125960.002024-01-017717Actual
341711039.002024-12-037767Actual
914494.002023-01-017773Actual
12367550.002023-04-037713Budget
10585480.002023-02-017716Budget
22009318.002024-01-017746Actual
1930644.382023-10-0377211Actual
825858.002022-05-037717Actual
10729380.002023-02-017746Budget
1750359.272023-08-0377612Actual
10043280.002023-01-017768Budget
35583377.362025-01-0177411Actual
37472333.002025-03-037746Actual
2880578.422024-07-0377511Actual
15709644.002023-07-047715Actual
7011693.002022-11-037764Actual
14136601.092023-05-037728Actual
21870502.002024-01-017765Actual
7089650.002022-11-037715Budget
13895293.002023-05-037746Actual
10309950.002023-02-017714Budget
32335580.562024-10-0277612Actual
12617650.002023-04-037764Budget
16915267.002023-08-037746Actual
11489748.002023-03-037764Actual
21416201.832023-12-0477411Actual
13869363.002023-05-037736Actual
25787264.002024-05-027773Actual
16120751.102023-07-047728Actual
13356280.002023-04-037728Budget
327581137.002024-11-027765Actual
23257723.822024-02-017768Actual
26475193.322024-05-0277311Actual
5499380.002022-09-037728Budget
26005260.002024-05-027716Actual
18004363.002023-09-037766Actual
1632151.822023-07-0477511Actual
9612295.002023-01-017746Actual
19978246.002023-11-037746Actual
28839479.492024-07-0377611Actual
10974756.002023-02-017767Actual
38028105.022025-03-0377212Actual
347851455.002025-01-017713Actual
2833620.002022-07-047736Actual
23223578.362024-02-017728Actual
3779650.002022-08-037765Budget
3207650.002022-07-047718Budget
26448136.932024-05-0277211Actual
15744547.002023-07-047765Actual
2463950.002022-07-047714Budget
279811351.002024-07-037713Actual
337551522.002024-12-037714Actual
27806712.472024-06-0277612Actual
1949793.002022-06-037717Actual
1953648.632023-10-0377612Actual
3906241.002022-08-037726Actual
11708480.002023-03-037716Budget
38541519.002025-04-037716Actual
2454511.402024-03-0277212Actual
1399594.002022-06-037764Actual
6824331.002022-11-037763Actual
19065940.002023-10-037717Actual
336351517.002024-12-037713Actual
2557618.842024-04-0277212Actual
21983440.002024-01-017736Actual
99351166.252023-01-017718Actual
2442649.702024-03-0277511Actual
11241608.002023-03-037713Actual
26741718.812024-05-0277213Actual
25728869.002024-05-027763Actual
28016983.002024-07-037763Actual
36381347.002025-02-017766Actual
7944353.002022-12-047763Actual
31832374.002024-10-027766Actual
22452274.172024-01-0177611Actual
274241948.092024-06-027718Actual
25491240.132024-04-0277611Actual
54501154.132022-09-037718Actual
9469547.002023-01-017716Actual
12836468.002023-04-037716Actual
32956441.002024-11-027766Actual
16154802.612023-07-047768Actual
34079362.002024-12-037766Actual
281931053.002024-07-037715Actual
2521518.002022-07-047764Actual
20777562.002023-12-047764Actual
19186826.852023-10-037728Actual
9516200.002023-01-017726Budget
8351480.002022-12-047716Budget
542189.002022-05-037726Actual
4842650.002022-09-037715Budget
31747510.002024-10-027736Actual
12288380.002023-03-037768Budget
35118183.002025-01-017726Actual
19100918.002023-10-037767Actual
14903209.002023-06-037746Actual
34047280.002024-12-037756Actual
12885170.002023-04-037726Actual
543200.002022-05-037726Budget
39272483.722025-04-0377113Actual
18718527.002023-10-037764Actual
33133916.252024-11-027728Actual
33670935.002024-12-037763Actual
338481031.002024-12-037715Actual
19804809.002023-11-037715Actual
30203696.002024-08-0277613Actual
20742802.002023-12-047714Actual
32420734.602024-10-0277213Actual
9389623.002023-01-017765Actual
226001350.002024-02-017713Actual
32156347.572024-10-0277311Actual
20094990.002023-11-037717Actual
26774664.422024-05-0277613Actual
14822333.002023-06-037716Actual
22035144.002024-01-017756Actual
1830148.632023-09-0377211Actual
319231080.002024-10-027767Actual
20361101.822023-11-0377311Actual
58271015.002022-10-037714Actual
1446157.142023-05-0377612Actual
34696581.962024-12-0377213Actual
413550.002022-05-037765Budget
21121927.002023-12-047717Actual
4003280.002022-08-037746Budget
39332743.372025-04-0377613Actual
38648266.002025-04-037756Actual
9006550.002023-01-017713Budget
22392201.832024-01-0177311Actual

Generated 2025-06-03 02:34:10.287 UTC