[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-05-077713Actual
18776614.002023-10-077715Actual
413550.002022-05-077765Budget
9934650.002023-01-057718Budget
6155200.002022-10-077726Budget
30508917.002024-09-067765Actual
4050200.002022-08-077756Budget
27572231.612024-06-0677211Actual
30171645.122024-08-0677213Actual
338481031.002024-12-077715Actual
16741772.002023-08-077715Actual
33578901.272024-11-0677613Actual
21659846.002024-01-057763Actual
22960490.002024-02-057736Actual
4111463.002022-08-077766Actual
27924966.182024-06-0677613Actual
5031200.002022-09-077726Budget
268311242.002024-06-067713Actual
2537749.702024-04-0677211Actual
284831560.002024-07-077717Actual
129093.002022-06-077773Actual
1641337.992023-07-0877112Actual
31692519.002024-10-067716Actual
376801814.752025-03-077718Actual
307631323.002024-09-067717Actual
27806712.472024-06-0677612Actual
28724209.272024-07-0777211Actual
9795850.002023-01-057717Budget
9661123.832022-05-077718Actual
4329750.002022-08-077718Budget
22755489.002024-02-057764Actual
6764644.002022-11-077713Actual
29077581.962024-07-0777613Actual
16120751.102023-07-087728Actual
31092517.792024-09-0677611Actual
39006317.792025-04-0777311Actual
29932359.282024-08-0677411Actual
36679322.042025-02-0577211Actual
10261134.002023-02-057773Actual
151121395.052023-06-077718Actual
7326480.002022-11-077736Budget
35729201.832025-01-0577212Actual
263601022.312024-05-067768Actual
5232380.002022-09-077766Budget
361481288.002025-02-057715Actual
36348263.002025-02-057756Actual
13089380.002023-04-077766Budget
12506100.002023-04-077773Budget
316341085.002024-10-067765Actual
28959663.542024-07-0777612Actual
364381621.002025-02-057717Actual
8022100.002022-12-087773Budget
7149686.002022-11-077765Actual
330131499.002024-11-067717Actual
2137280.002022-06-077728Budget
13954323.002023-05-077766Actual
5700299.002022-10-077763Actual
3790979.482025-03-0777511Actual
638344.002022-05-077746Actual
32923210.002024-11-067756Actual
7479344.002022-11-077766Actual
26502190.122024-05-0677411Actual
17807655.002023-09-077765Actual
1715474.002022-06-077736Actual
11852351.002023-03-077746Actual
14903209.002023-06-077746Actual
6356380.002022-10-077766Budget
222181264.742024-01-057718Actual
11629550.002023-03-077765Budget
1155480.002022-06-077713Budget
7277255.002022-11-077726Actual
360901240.002025-02-057764Actual
5311655.002022-09-077717Actual
292541733.002024-08-067714Actual
37028696.002025-02-0577613Actual
3455353.002022-08-077763Actual
12178750.002023-03-077718Budget
31031440.132024-09-0677311Actual
32453613.542024-10-0677613Actual
22160855.002024-01-057767Actual
12038662.002023-03-077717Actual
33727361.002024-12-077773Actual
12037750.002023-03-077717Budget
24939333.002024-04-067716Actual
11379100.002023-03-077773Budget
291341431.002024-08-067713Actual
19746468.002023-11-077764Actual
325101559.002024-11-067713Actual
37942575.242025-03-0777611Actual
4189741.002022-08-077717Actual
8542304.002022-12-087756Actual
1953648.632023-10-0777612Actual
9331705.002023-01-057715Actual
13167784.002023-04-077717Actual
2050726.292023-11-0777112Actual
14552999.002023-06-077763Actual
2457744.382024-03-0677612Actual
2496671.002024-04-067726Actual
7089650.002022-11-077715Budget
2414140.002022-07-087773Actual
25945788.002024-05-067765Actual
33519441.612024-11-0677113Actual
10123495.002023-02-057713Actual
274241948.092024-06-067718Actual
31799272.002024-10-067756Actual
11100280.002023-02-057728Budget
272550.002022-05-077764Budget
281931053.002024-07-077715Actual
13168750.002023-04-077717Budget
20835709.002023-12-087715Actual
3005297.572024-08-0677212Actual
307981004.002024-09-067767Actual
6686573.822022-10-077768Actual
2736426.002022-07-087716Actual
27241204.002024-06-067756Actual
34290802.612024-12-077768Actual
1744518.842023-08-0777112Actual
6685380.002022-10-077768Budget
21242696.552023-12-087728Actual
11959430.002023-03-077766Actual
1425852.892023-05-0777211Actual
9145100.002023-01-057773Budget
6902126.002022-11-077773Actual
15857375.002023-07-087736Actual
5966650.002022-10-077715Budget
19712895.002023-11-077714Actual
26475193.322024-05-0677311Actual
7618550.002022-11-077767Budget
9007490.002023-01-057713Actual
5451750.002022-09-077718Budget
8927384.422022-12-087768Actual
14609169.002023-06-077773Actual
7697650.002022-11-077718Budget
11805620.002023-03-077736Actual
20982449.002023-12-087736Actual
29440428.002024-08-067716Actual
388311755.662025-04-077718Actual
10183280.002023-02-057763Budget
2156844.382023-12-0877612Actual
1619380.002022-06-077716Budget
231951166.252024-02-057718Actual
38979308.212025-04-0777211Actual
3342790.122024-11-0677212Actual
341361652.002024-12-077717Actual
11567705.002023-03-077715Actual
34457148.632024-12-0777511Actual
23817620.002024-03-067715Actual
21362152.892023-12-0877211Actual
1477793.002022-06-077715Actual
2777389.062024-06-0677212Actual
7010550.002022-11-077764Budget
14230262.472023-05-0777111Actual
10584468.002023-02-057716Actual
6298222.002022-10-077756Actual
22392201.832024-01-0577311Actual
28286556.002024-07-077716Actual
13357534.422023-04-077728Actual
7557850.002022-11-077717Budget
7884550.002022-12-087713Budget
1716550.002022-06-077736Budget
5826950.002022-10-077714Budget
19278302.892023-10-0777111Actual
18182573.822023-09-077728Actual
10182312.002023-02-057763Actual
1647137.992023-07-0877612Actual
33280269.912024-11-0677311Actual
1624049.702023-07-0877211Actual
12885170.002023-04-077726Actual
3561076.292025-01-0577511Actual
5030170.002022-09-077726Actual
327581137.002024-11-067765Actual
5127280.002022-09-077746Budget
21870502.002024-01-057765Actual
36559875.342025-02-057728Actual
31421860.002024-10-067763Actual
26923361.002024-06-067773Actual
21836757.002024-01-057715Actual
37498274.002025-03-077756Actual
9565480.002023-01-057736Budget
10122550.002023-02-057713Budget
3906079.482025-04-0777511Actual
3581950.002022-08-077714Budget
4249550.002022-08-077767Budget
17892116.002023-09-077726Actual
33399352.892024-11-0677112Actual
13754578.002023-05-077765Actual
28897557.152024-07-0777112Actual
17595950.002023-09-077763Actual
1399594.002022-06-077764Actual
23696189.002024-03-067773Actual
3393480.002022-08-077713Budget
4435380.002022-08-077768Budget
2089650.002022-06-077718Budget
2928200.002022-07-087756Budget
27599452.902024-06-0677311Actual
9469547.002023-01-057716Actual
30647312.002024-09-067746Actual
7744380.002022-11-077728Budget
1074492.002022-05-077768Actual
32183340.132024-10-0677411Actual
5372550.002022-09-077767Budget
290441024.082024-07-0777213Actual
495380.002022-05-077716Budget
160921301.112023-07-087718Actual
293471031.002024-08-067715Actual
35820313.542025-01-0577113Actual
206221431.002023-12-087713Actual
38483958.002025-04-077765Actual
38596543.002025-04-077736Actual
29467144.002024-08-067726Actual
10447650.002023-02-057715Budget
18328144.382023-09-0777311Actual
7228480.002022-11-077716Budget
24259785.942024-03-067768Actual
21064309.002023-12-087766Actual
6903100.002022-11-077773Budget
25020204.002024-04-067746Actual
37828135.872025-03-0777211Actual
195931471.002023-11-077713Actual
6825380.002022-11-077763Budget
309181146.562024-09-067768Actual
24535.002022-05-077713Actual
23370186.932024-02-0577311Actual
10632193.002023-02-057726Actual
34577211.402024-12-0777212Actual
7419176.002022-11-077756Actual
38028105.022025-03-0777212Actual
11300360.002023-03-077763Actual
31270301.262024-09-0677113Actual
1212380.002022-06-077763Budget
2033486.932023-11-0777211Actual
15883246.002023-07-087746Actual
3858527.002022-08-077716Actual
12837480.002023-04-077716Budget
2136578.362022-06-077728Actual
319231080.002024-10-067767Actual
12429337.002023-04-077763Actual
383901009.002025-04-077764Actual
2251018.842024-01-0577112Actual
13230650.002023-04-077767Budget

Generated 2025-06-06 06:07:57.651 UTC