[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-017717Actual
6686573.822022-10-037768Actual
29495538.002024-08-027736Actual
10043280.002023-01-017768Budget
20777562.002023-12-047764Actual
2652936.932024-05-0277511Actual
38178881.972025-03-0377613Actual
133091166.252023-04-037718Actual
1399594.002022-06-037764Actual
34290802.612024-12-037768Actual
30621473.002024-09-027736Actual
36733326.302025-02-0177411Actual
34696581.962024-12-0377213Actual
16889499.002023-08-037736Actual
7090611.002022-11-037715Actual
35231428.002025-01-017766Actual
54501154.132022-09-037718Actual
3956480.002022-08-037736Budget
34549527.362024-12-0377112Actual
319231080.002024-10-027767Actual
4050200.002022-08-037756Budget
9716372.002023-01-017766Actual
3255280.002022-07-047728Budget
348201040.002025-01-017763Actual
372401166.002025-03-037764Actual
29547232.002024-08-027756Actual
29932359.282024-08-0277411Actual
270431145.002024-06-027715Actual
14671515.002023-06-037764Actual
342571102.622024-12-037728Actual
23639858.002024-03-027763Actual
293471031.002024-08-027715Actual
21334226.302023-12-0477111Actual
12288380.002023-03-037768Budget
14285203.952023-05-0377311Actual
744380.002022-05-037766Budget
30295869.002024-09-027763Actual
37942575.242025-03-0377611Actual
21416201.832023-12-0477411Actual
302601470.002024-09-027713Actual
21716185.002024-01-017773Actual
24140777.002024-03-027767Actual
1074492.002022-05-037768Actual
31031440.132024-09-0277311Actual
2658676.002022-07-047765Actual
35501665.672025-01-0177111Actual
256931310.002024-05-027713Actual
30976625.242024-09-0277111Actual
7277255.002022-11-037726Actual
12758550.002023-04-037765Budget
2415100.002022-07-047773Budget
5126313.002022-09-037746Actual
372051474.002025-03-037714Actual
15531891.002023-07-047763Actual
34669613.542024-12-0377113Actual
34611719.922024-12-0377612Actual
2521518.002022-07-047764Actual
8448562.002022-12-047736Actual
9145100.002023-01-017773Budget
15616684.002023-07-047714Actual
2665657.142024-05-0277612Actual
19897320.002023-11-037716Actual
21242696.552023-12-047728Actual
1212380.002022-06-037763Budget
20657826.002023-12-047763Actual
19746468.002023-11-037764Actual
36911620.982025-02-0177612Actual
31178211.402024-09-0277212Actual
10682579.002023-02-017736Actual
241061004.002024-03-027717Actual
35820313.542025-01-0177113Actual
360901240.002025-02-017764Actual
10729380.002023-02-017746Budget
12038662.002023-03-037717Actual
303801556.002024-09-027714Actual
1543955.022023-06-0377612Actual
80701000.002022-12-047714Budget
27745585.882024-06-0277112Actual
35198197.002025-01-017756Actual
6106410.002022-10-037716Actual
33727361.002024-12-037773Actual
7696955.642022-11-037718Actual
2414140.002022-07-047773Actual
28839479.492024-07-0377611Actual
25257661.702024-04-027728Actual
22960490.002024-02-017736Actual
99351166.252023-01-017718Actual
274241948.092024-06-027718Actual
1850762.462023-09-0377612Actual
38062766.732025-03-0377612Actual
5778200.002022-10-037773Budget
914494.002023-01-017773Actual
1716550.002022-06-037736Budget
31773302.002024-10-027746Actual
4904579.002022-09-037765Actual
25910825.002024-05-027715Actual
5311655.002022-09-037717Actual
6903100.002022-11-037773Budget
1735344.382023-08-0377511Actual
10776200.002023-02-017756Budget
2537749.702024-04-0277211Actual
5638480.002022-10-037713Budget
18869306.002023-10-037716Actual
1540507.002022-06-037765Actual
9612295.002023-01-017746Actual
1446157.142023-05-0377612Actual
15287135.872023-06-0377311Actual
29521336.002024-08-027746Actual
12428280.002023-04-037763Budget
213950.002022-05-037714Budget
347851455.002025-01-017713Actual
382351381.002025-04-037713Actual
14929204.002023-06-037756Actual
16212332.682023-07-0477111Actual
14822333.002023-06-037716Actual
4003280.002022-08-037746Budget
33940520.002024-12-037716Actual
14849162.002023-06-037726Actual
31719146.002024-10-027726Actual
23012229.002024-02-017756Actual
21064309.002023-12-047766Actual
7229547.002022-11-037716Actual
17299157.152023-08-0377311Actual
9332650.002023-01-017715Budget
639380.002022-05-037746Budget
6902126.002022-11-037773Actual
164128.002022-05-037773Actual
38000386.942025-03-0377112Actual
16776689.002023-08-037765Actual
26563223.102024-05-0277611Actual
285761861.722024-07-037718Actual
27486737.462024-06-027768Actual
11756200.002023-03-037726Budget
17892116.002023-09-037726Actual
11301280.002023-03-037763Budget
3533200.002022-08-037773Budget
9613380.002023-01-017746Budget
384481011.002025-04-037715Actual
8209650.002022-12-047715Budget
8272630.002022-12-047765Actual
387381310.002025-04-037717Actual
25787264.002024-05-027773Actual
353811826.872025-01-017718Actual
297921002.612024-08-027768Actual
39033493.322025-04-0377411Actual
542189.002022-05-037726Actual
377421201.102025-03-037768Actual
141081166.252023-05-037718Actual
34728669.692024-12-0377613Actual
18976137.002023-10-037756Actual
37855458.212025-03-0377311Actual
8130550.002022-12-047764Budget
1847437.992023-09-0377112Actual
28393260.002024-07-037756Actual
34430396.512024-12-0377411Actual
5030170.002022-09-037726Actual
24994382.002024-04-027736Actual
291341431.002024-08-027713Actual
685243.002022-05-037756Actual
2880578.422024-07-0377511Actual
21389184.812023-12-0477311Actual
26112161.002024-05-027756Actual
16741772.002023-08-037715Actual
12226280.002023-03-037728Budget
35146566.002025-01-017736Actual
3066850.002022-07-047717Budget
23910449.002024-03-027716Actual
84380.002022-05-037763Budget
35033873.002025-01-017765Actual
25291661.702024-04-027768Actual
38327245.002025-04-037773Actual
5826950.002022-10-037714Budget
8023127.002022-12-047773Actual
9006550.002023-01-017713Budget
13356280.002023-04-037728Budget
31004152.892024-09-0277211Actual
4514490.002022-09-037713Actual
14637714.002023-06-037714Actual
27544698.642024-06-0277111Actual
19186826.852023-10-037728Actual
14345175.232023-05-0377611Actual
16355201.832023-07-0477611Actual
5312650.002022-09-037717Budget
14552999.002023-06-037763Actual
13417634.432023-04-037768Actual
11899159.002023-03-037756Actual
2737380.002022-07-047716Budget
15232309.282023-06-0377111Actual
304151216.002024-09-027764Actual
2834550.002022-07-047736Budget
3393480.002022-08-037713Budget
36706403.962025-02-0177311Actual
1291100.002022-06-037773Budget
19360144.382023-10-0377411Actual
17152534.422023-08-037728Actual
9661123.832022-05-037718Actual
129093.002022-06-037773Actual
331051928.392024-11-027718Actual
5174200.002022-09-037756Budget
11426950.002023-03-037714Budget
13167784.002023-04-037717Actual
18061940.002023-09-037717Actual
20248892.012023-11-037768Actual
5639535.002022-10-037713Actual
23370186.932024-02-0177311Actual
7276200.002022-11-037726Budget
8350495.002022-12-047716Actual
7806422.302022-11-037768Actual
6764644.002022-11-037713Actual
12981380.002023-04-037746Budget
5451750.002022-09-037718Budget
27891929.342024-06-0277213Actual
1014496.542022-05-037728Actual
33546669.692024-11-0277213Actual
326301641.002024-11-027714Actual
23852565.002024-03-027765Actual
364381621.002025-02-017717Actual
110521240.502023-02-017718Actual
2337324.002022-07-047763Actual
15588272.002023-07-047773Actual
38773910.002025-04-037767Actual
37531446.002025-03-037766Actual
25431140.122024-04-0277411Actual
10728372.002023-02-017746Actual
308562229.912024-09-027718Actual
6685380.002022-10-037768Budget
3128617.002022-07-047767Actual
22365156.082024-01-0177211Actual
31541940.002024-10-027764Actual
32156347.572024-10-0277311Actual
745417.002022-05-037766Actual
8541200.002022-12-047756Budget
20881037.462022-06-037718Actual
241981301.112024-03-027718Actual
15709644.002023-07-047715Actual
22720798.002024-02-017714Actual
12100573.002023-03-037767Actual
6577750.002022-10-037718Budget
10369523.002023-02-017764Actual
2600650.002022-07-047715Budget

Generated 2025-06-02 22:06:54.658 UTC