[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35091405.002025-01-017716Actual
7228480.002022-11-037716Budget
11426950.002023-03-037714Budget
33133916.252024-11-027728Actual
13659608.002023-05-037764Actual
11709515.002023-03-037716Actual
2053420.972023-11-0377212Actual
22246716.252024-01-017728Actual
28073324.002024-07-037773Actual
15531891.002023-07-047763Actual
9716372.002023-01-017766Actual
33461750.772024-11-0277612Actual
7745413.212022-11-037728Actual
34549527.362024-12-0377112Actual
24994382.002024-04-027736Actual
4904579.002022-09-037765Actual
3858527.002022-08-037716Actual
4841720.002022-09-037715Actual
21836757.002024-01-017715Actual
9659159.002023-01-017756Actual
6497550.002022-10-037767Budget
23137927.002024-02-017767Actual
10447650.002023-02-017715Budget
5498634.432022-09-037728Actual
12616741.002023-04-037764Actual
1543955.022023-06-0377612Actual
3643611.002022-08-037764Actual
6577750.002022-10-037718Budget
29169954.002024-08-027763Actual
12038662.002023-03-037717Actual
12981380.002023-04-037746Budget
6154220.002022-10-037726Actual
1155480.002022-06-037713Budget
13168750.002023-04-037717Budget
279811351.002024-07-037713Actual
1750359.272023-08-0377612Actual
26502190.122024-05-0277411Actual
272550.002022-05-037764Budget
1339950.002022-06-037714Budget
19897320.002023-11-037716Actual
10368650.002023-02-017764Budget
13814389.002023-05-037716Actual
1539550.002022-06-037765Budget
6625546.552022-10-037728Actual
21334226.302023-12-0477111Actual
9516200.002023-01-017726Budget
4574280.002022-09-037763Budget
11379100.002023-03-037773Budget
825858.002022-05-037717Actual
17326180.552023-08-0377411Actual
17299157.152023-08-0377311Actual
160921301.112023-07-047718Actual
34491609.282024-12-0377611Actual
382351381.002025-04-037713Actual
27572231.612024-06-0277211Actual
1715474.002022-06-037736Actual
14136601.092023-05-037728Actual
2354747.572024-02-0177612Actual
19684396.002023-11-037773Actual
170311004.002023-08-037717Actual
28724209.272024-07-0377211Actual
15054855.002023-06-037767Actual
7945380.002022-12-047763Budget
58271015.002022-10-037714Actual
4763662.002022-09-037764Actual
15287135.872023-06-0377311Actual
8271650.002022-12-047765Budget
2197380.002022-06-037768Budget
11805620.002023-03-037736Actual
7326480.002022-11-037736Budget
33727361.002024-12-037773Actual
1618449.002022-06-037716Actual
18718527.002023-10-037764Actual
30203696.002024-08-0277613Actual
25349302.892024-04-0277111Actual
32602365.002024-11-027773Actual
30295869.002024-09-027763Actual
20037308.002023-11-037766Actual
270431145.002024-06-027715Actual
13027281.002023-04-037756Actual
10974756.002023-02-017767Actual
8210734.002022-12-047715Actual
29672972.002024-08-027767Actual
23370186.932024-02-0177311Actual
8680850.002022-12-047717Budget
36706403.962025-02-0177311Actual
12178750.002023-03-037718Budget
10260100.002023-02-017773Budget
342571102.622024-12-037728Actual
372981337.002025-03-037715Actual
17772589.002023-09-037715Actual
9066349.002023-01-017763Actual
14013990.002023-05-037717Actual
201871405.652023-11-037718Actual
213950.002022-05-037714Budget
32210152.892024-10-0277511Actual
30144348.632024-08-0277113Actual
338821105.002024-12-037765Actual
35443993.522025-01-017768Actual
13754578.002023-05-037765Actual
8022100.002022-12-047773Budget
365931011.712025-02-017768Actual
21983440.002024-01-017736Actual
2153541.192023-12-0477112Actual
6027650.002022-10-037765Budget
6435650.002022-10-037717Budget
1582970.002023-07-047726Actual
38541519.002025-04-037716Actual
5080495.002022-09-037736Actual
28367375.002024-07-037746Actual
9565480.002023-01-017736Budget
27687426.302024-06-0277611Actual
494426.002022-05-037716Actual
33399352.892024-11-0277112Actual
39299838.112025-04-0377213Actual
330471216.002024-11-027767Actual
826850.002022-05-037717Budget
18950236.002023-10-037746Actual
19978246.002023-11-037746Actual
10681550.002023-02-017736Budget
3581950.002022-08-037714Budget
35643485.872025-01-0177611Actual
27924966.182024-06-0277613Actual
34376141.192024-12-0377211Actual
2463950.002022-07-047714Budget
33280269.912024-11-0277311Actual
23696189.002024-03-027773Actual
1477793.002022-06-037715Actual
291341431.002024-08-027713Actual
2137280.002022-06-037728Budget
23759562.002024-03-027764Actual
7944353.002022-12-047763Actual
24259785.942024-03-027768Actual
7479344.002022-11-037766Actual
22009318.002024-01-017746Actual
34457148.632024-12-0377511Actual
22813690.002024-02-017715Actual
274521037.462024-06-027728Actual
10309950.002023-02-017714Budget
20415101.822023-11-0377511Actual
24399184.812024-03-0277411Actual
34611719.922024-12-0377612Actual
297301826.872024-08-027718Actual
17714558.002023-09-037764Actual
3780684.002022-08-037765Actual
15616684.002023-07-047714Actual
7885520.002022-12-047713Actual
14849162.002023-06-037726Actual
20927361.002023-12-047716Actual
8927384.422022-12-047768Actual
6251280.002022-10-037746Budget
4249550.002022-08-037767Budget
9469547.002023-01-017716Actual
17680821.002023-09-037714Actual
327581137.002024-11-027765Actual
32129275.232024-10-0277211Actual
7090611.002022-11-037715Actual
303801556.002024-09-027714Actual
14729728.002023-06-037715Actual
18869306.002023-10-037716Actual
13417634.432023-04-037768Actual
27241204.002024-06-027756Actual
110521240.502023-02-017718Actual
31541940.002024-10-027764Actual
29521336.002024-08-027746Actual
23724842.002024-03-027714Actual
348201040.002025-01-017763Actual
10835380.002023-02-017766Budget
2986380.002022-07-047766Budget
20248892.012023-11-037768Actual
26448136.932024-05-0277211Actual
31692519.002024-10-027716Actual
15314197.572023-06-0377411Actual
341711039.002024-12-037767Actual
17066727.002023-08-037767Actual
7325527.002022-11-037736Actual
8398200.002022-12-047726Budget
2600650.002022-07-047715Budget
19952395.002023-11-037736Actual
1443018.842023-05-0377212Actual
29932359.282024-08-0277411Actual
2557618.842024-04-0277212Actual
28778351.832024-07-0377411Actual
20869716.002023-12-047765Actual
35847696.002025-01-0177213Actual
33225807.162024-11-0277111Actual
1666161.002022-06-037726Actual
337551522.002024-12-037714Actual
26145244.002024-05-027766Actual
383901009.002025-04-037764Actual
16889499.002023-08-037736Actual
39180195.442025-04-0377212Actual
21362152.892023-12-0477211Actual
9006550.002023-01-017713Budget
37391461.002025-03-037716Actual
21242696.552023-12-047728Actual
2434597.572024-03-0277211Actual
2657550.002022-07-047765Budget
364731111.002025-02-017767Actual
18273264.592023-09-0377111Actual
24788473.002024-04-027764Actual
31421860.002024-10-027763Actual
6903100.002022-11-037773Budget
384481011.002025-04-037715Actual
29017488.982024-07-0377113Actual
26005260.002024-05-027716Actual
308562229.912024-09-027718Actual
33670935.002024-12-037763Actual
29850673.112024-08-0277111Actual
13167784.002023-04-037717Actual
27134428.002024-06-027716Actual
22986204.002024-02-017746Actual
7150650.002022-11-037765Budget
2050726.292023-11-0377112Actual
2881380.002022-07-047746Budget
3342790.122024-11-0277212Actual
7696955.642022-11-037718Actual
10308910.002023-02-017714Actual
35762827.372025-01-0177612Actual
37828135.872025-03-0377211Actual
8495379.002022-12-047746Actual
21389184.812023-12-0477311Actual
24535.002022-05-037713Actual
327231157.002024-11-027715Actual
365312023.852025-02-017718Actual
39332743.372025-04-0377613Actual
19804809.002023-11-037715Actual
31212812.482024-09-0277612Actual
14671515.002023-06-037764Actual
11853380.002023-03-037746Budget
236041468.002024-03-027713Actual
11161380.002023-02-017768Budget
967650.002022-05-037718Budget
26923361.002024-06-027773Actual
16741772.002023-08-037715Actual
388931025.342025-04-037768Actual
9717380.002023-01-017766Budget
1953648.632023-10-0377612Actual
21744794.002024-01-017714Actual
28751411.412024-07-0377311Actual

Generated 2025-06-02 22:15:05.550 UTC