[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30203696.002024-08-0277613Actual
320431058.682024-10-027768Actual
745417.002022-05-037766Actual
32897364.002024-11-027746Actual
17772589.002023-09-037715Actual
285761861.722024-07-037718Actual
27626400.772024-06-0277411Actual
3779650.002022-08-037765Budget
12287513.212023-03-037768Actual
9565480.002023-01-017736Budget
16741772.002023-08-037715Actual
30706389.002024-09-027766Actual
33995536.002024-12-037736Actual
36878100.762025-02-0177212Actual
18869306.002023-10-037716Actual
4904579.002022-09-037765Actual
19804809.002023-11-037715Actual
25404148.632024-04-0277311Actual
1735344.382023-08-0377511Actual
216251184.002024-01-017713Actual
376221036.002025-03-037767Actual
31692519.002024-10-027716Actual
19360144.382023-10-0377411Actual
1632151.822023-07-0477511Actual
2784127.002022-07-047726Actual
6903100.002022-11-037773Budget
1949793.002022-06-037717Actual
1666161.002022-06-037726Actual
30593193.002024-09-027726Actual
27891929.342024-06-0277213Actual
32335580.562024-10-0277612Actual
5030170.002022-09-037726Actual
26005260.002024-05-027716Actual
2737380.002022-07-047716Budget
1291100.002022-06-037773Budget
22068370.002024-01-017766Actual
16648790.002023-08-037714Actual
826850.002022-05-037717Budget
14345175.232023-05-0377611Actual
11757248.002023-03-037726Actual
2337324.002022-07-047763Actual
8272630.002022-12-047765Actual
35762827.372025-01-0177612Actual
17652189.002023-09-037773Actual
2600650.002022-07-047715Budget
7618550.002022-11-037767Budget
4652184.002022-09-037773Actual
23759562.002024-03-027764Actual
20248892.012023-11-037768Actual
6625546.552022-10-037728Actual
7010550.002022-11-037764Budget
15857375.002023-07-047736Actual
25850714.002024-05-027764Actual
12038662.002023-03-037717Actual
26502190.122024-05-0277411Actual
11568650.002023-03-037715Budget
12758550.002023-04-037765Budget
273661111.002024-06-027767Actual
2785200.002022-07-047726Budget
35198197.002025-01-017756Actual
26774664.422024-05-0277613Actual
1446157.142023-05-0377612Actual
3907200.002022-08-037726Budget
16776689.002023-08-037765Actual
26714301.262024-05-0277113Actual
8495379.002022-12-047746Actual
24259785.942024-03-027768Actual
21121927.002023-12-047717Actual
4841720.002022-09-037715Actual
1810200.002022-06-037756Budget
5966650.002022-10-037715Budget
3393480.002022-08-037713Budget
38327245.002025-04-037773Actual
2393778.002024-03-027726Actual
3642550.002022-08-037764Budget
1339950.002022-06-037714Budget
32871532.002024-11-027736Actual
20869716.002023-12-047765Actual
11567705.002023-03-037715Actual
34549527.362024-12-0377112Actual
11426950.002023-03-037714Budget
16834432.002023-08-037716Actual
9517184.002023-01-017726Actual
37828135.872025-03-0377211Actual
8494380.002022-12-047746Budget
37942575.242025-03-0377611Actual
22813690.002024-02-017715Actual
32453613.542024-10-0277613Actual
20388175.232023-11-0377411Actual
2089650.002022-06-037718Budget
1644020.972023-07-0477212Actual
35033873.002025-01-017765Actual
27189561.002024-06-027736Actual
133091166.252023-04-037718Actual
15651579.002023-07-047764Actual
9612295.002023-01-017746Actual
14929204.002023-06-037756Actual
2560843.312024-04-0277612Actual
7420200.002022-11-037756Budget
35643485.872025-01-0177611Actual
3858527.002022-08-037716Actual
2050726.292023-11-0377112Actual
7557850.002022-11-037717Budget
34290802.612024-12-037768Actual
38062766.732025-03-0377612Actual
365931011.712025-02-017768Actual
2927231.002022-07-047756Actual
5031200.002022-09-037726Budget
9934650.002023-01-017718Budget
10122550.002023-02-017713Budget
38028105.022025-03-0377212Actual
1399594.002022-06-037764Actual
384481011.002025-04-037715Actual
30024479.492024-08-0277112Actual
29017488.982024-07-0377113Actual
12506100.002023-04-037773Budget
341711039.002024-12-037767Actual
20714190.002023-12-047773Actual
34491609.282024-12-0377611Actual
32183340.132024-10-0277411Actual
16355201.832023-07-0477611Actual
292541733.002024-08-027714Actual
5701280.002022-10-037763Budget
342571102.622024-12-037728Actual
2336380.002022-07-047763Budget
1830148.632023-09-0377211Actual
12367550.002023-04-037713Budget
9660200.002023-01-017756Budget
84380.002022-05-037763Budget
327581137.002024-11-027765Actual
58271015.002022-10-037714Actual
10505686.002023-02-017765Actual
28897557.152024-07-0377112Actual
38681459.002025-04-037766Actual
30621473.002024-09-027736Actual
8399236.002022-12-047726Actual
36381347.002025-02-017766Actual
4515480.002022-09-037713Budget
22392201.832024-01-0177311Actual
2554931.612024-04-0277112Actual
12366535.002023-04-037713Actual
349051571.002025-01-017714Actual
2277480.002022-07-047713Budget
9145100.002023-01-017773Budget
29932359.282024-08-0277411Actual
13754578.002023-05-037765Actual
13089380.002023-04-037766Budget
4574280.002022-09-037763Budget
4982430.002022-09-037716Actual
38483958.002025-04-037765Actual
2033486.932023-11-0377211Actual
10584468.002023-02-017716Actual
10585480.002023-02-017716Budget
18896154.002023-10-037726Actual
4763662.002022-09-037764Actual
2777389.062024-06-0277212Actual
2892595.442024-07-0377212Actual
360561863.002025-02-017714Actual
4002340.002022-08-037746Actual
39152469.922025-04-0377112Actual
28073324.002024-07-037773Actual
7372450.002022-11-037746Actual
28604982.922024-07-037728Actual
38596543.002025-04-037736Actual
30352338.002024-09-027773Actual
1440331.612023-05-0377112Actual
34457148.632024-12-0377511Actual
6498686.002022-10-037767Actual
39033493.322025-04-0377411Actual
1953648.632023-10-0377612Actual
27134428.002024-06-027716Actual
6154220.002022-10-037726Actual
686200.002022-05-037756Budget
24049323.002024-03-027766Actual
331671014.742024-11-027768Actual
30566446.002024-09-027716Actual
26420351.832024-05-0277111Actual
4575302.002022-09-037763Actual
14230262.472023-05-0377111Actual
327231157.002024-11-027715Actual
10261134.002023-02-017773Actual
29966493.322024-08-0277611Actual
18599858.002023-10-037763Actual
11300360.002023-03-037763Actual
34403416.722024-12-0377311Actual
330131499.002024-11-027717Actual
1667200.002022-06-037726Budget
2736426.002022-07-047716Actual
5559380.002022-09-037768Budget
22009318.002024-01-017746Actual
364731111.002025-02-017767Actual
31004152.892024-09-0277211Actual
14671515.002023-06-037764Actual
2537749.702024-04-0277211Actual
28518970.002024-07-037767Actual
22125960.002024-01-017717Actual
370851604.002025-03-037713Actual
39214789.072025-04-0377612Actual
8448562.002022-12-047736Actual
17680821.002023-09-037714Actual
2354747.572024-02-0177612Actual
22692342.002024-02-017773Actual
30508917.002024-09-027765Actual
8210734.002022-12-047715Actual
5886534.002022-10-037764Actual
33133916.252024-11-027728Actual
28696665.672024-07-0377111Actual
32420734.602024-10-0277213Actual
12981380.002023-04-037746Budget
14637714.002023-06-037714Actual
17714558.002023-09-037764Actual
15287135.872023-06-0377311Actual
17066727.002023-08-037767Actual
281351026.002024-07-037764Actual
11301280.002023-03-037763Budget
12617650.002023-04-037764Budget
10368650.002023-02-017764Budget
24535.002022-05-037713Actual
19100918.002023-10-037767Actual
31178211.402024-09-0277212Actual
685243.002022-05-037756Actual
32061102.622022-07-047718Actual
8679720.002022-12-047717Actual
32301435.872024-10-0277112Actual
20215851.102023-11-037728Actual
23817620.002024-03-027715Actual
3955435.002022-08-037736Actual
17387282.682023-08-0377611Actual
32923210.002024-11-027756Actual
28286556.002024-07-037716Actual
213950.002022-05-037714Budget
6764644.002022-11-037713Actual
4377380.002022-08-037728Budget
35971912.002025-02-017763Actual
286381022.312024-07-037768Actual
2156844.382023-12-0477612Actual
14729728.002023-06-037715Actual
11630669.002023-03-037765Actual
10913750.002023-02-017717Budget
5499380.002022-09-037728Budget

Generated 2025-06-02 11:39:01.126 UTC