[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58271015.002022-10-037714Actual
24259785.942024-03-027768Actual
270431145.002024-06-027715Actual
18718527.002023-10-037764Actual
25431140.122024-04-0277411Actual
27274433.002024-06-027766Actual
2537749.702024-04-0277211Actual
36850379.492025-02-0177112Actual
32545824.002024-11-027763Actual
33307275.232024-11-0277411Actual
37855458.212025-03-0377311Actual
11757248.002023-03-037726Actual
5232380.002022-09-037766Budget
7228480.002022-11-037716Budget
19684396.002023-11-037773Actual
413550.002022-05-037765Budget
26923361.002024-06-027773Actual
24317249.702024-03-0277111Actual
365931011.712025-02-017768Actual
337901177.002024-12-037764Actual
20714190.002023-12-047773Actual
1074492.002022-05-037768Actual
38681459.002025-04-037766Actual
1830148.632023-09-0377211Actual
10505686.002023-02-017765Actual
35409935.952025-01-017728Actual
21064309.002023-12-047766Actual
20835709.002023-12-047715Actual
22068370.002024-01-017766Actual
342571102.622024-12-037728Actual
2251018.842024-01-0177112Actual
1291100.002022-06-037773Budget
27626400.772024-06-0277411Actual
376221036.002025-03-037767Actual
28313139.002024-07-037726Actual
69511000.002022-11-037714Budget
39033493.322025-04-0377411Actual
326301641.002024-11-027714Actual
35091405.002025-01-017716Actual
31031440.132024-09-0277311Actual
22692342.002024-02-017773Actual
10973650.002023-02-017767Budget
31799272.002024-10-027756Actual
307631323.002024-09-027717Actual
16154802.612023-07-047768Actual
6498686.002022-10-037767Actual
32156347.572024-10-0277311Actual
69501039.002022-11-037714Actual
4049213.002022-08-037756Actual
11301280.002023-03-037763Budget
4189741.002022-08-037717Actual
241981301.112024-03-027718Actual
23012229.002024-02-017756Actual
32335580.562024-10-0277612Actual
24881595.002024-04-027765Actual
18273264.592023-09-0377111Actual
1477793.002022-06-037715Actual
3906079.482025-04-0377511Actual
3254422.302022-07-047728Actual
5701280.002022-10-037763Budget
8601380.002022-12-047766Budget
8494380.002022-12-047746Budget
24669855.002024-04-027763Actual
196271009.002023-11-037763Actual
19952395.002023-11-037736Actual
12506100.002023-04-037773Budget
1339950.002022-06-037714Budget
12933550.002023-04-037736Actual
36268136.002025-02-017726Actual
256931310.002024-05-027713Actual
11053750.002023-02-017718Budget
11959430.002023-03-037766Actual
18355157.152023-09-0377411Actual
32843151.002024-11-027726Actual
2520550.002022-07-047764Budget
3956480.002022-08-037736Budget
3722650.002022-08-037715Budget
6250372.002022-10-037746Actual
37531446.002025-03-037766Actual
26475193.322024-05-0277311Actual
11240550.002023-03-037713Budget
27806712.472024-06-0277612Actual
30647312.002024-09-027746Actual
1870380.002022-06-037766Budget
19333105.022023-10-0377311Actual
12934550.002023-04-037736Budget
4575302.002022-09-037763Actual
302601470.002024-09-027713Actual
14877449.002023-06-037736Actual
24726178.002024-04-027773Actual
29850673.112024-08-0277111Actual
8541200.002022-12-047756Budget
28959663.542024-07-0377612Actual
212141560.202023-12-047718Actual
315991337.002024-10-027715Actual
24939333.002024-04-027716Actual
88211011.712022-12-047718Actual
4435380.002022-08-037768Budget
19065940.002023-10-037717Actual
1850762.462023-09-0377612Actual
21477194.382023-12-0477611Actual
165100.002022-05-037773Budget
7557850.002022-11-037717Budget
17680821.002023-09-037714Actual
24535.002022-05-037713Actual
12100573.002023-03-037767Actual
1624049.702023-07-0477211Actual
38773910.002025-04-037767Actual
21156792.002023-12-047767Actual
7229547.002022-11-037716Actual
7276200.002022-11-037726Budget
1213392.002022-06-037763Actual
273661111.002024-06-027767Actual
3790979.482025-03-0377511Actual
318891591.002024-10-027717Actual
32210152.892024-10-0277511Actual
27572231.612024-06-0277211Actual
39180195.442025-04-0377212Actual
37882408.212025-03-0377411Actual
8542304.002022-12-047756Actual
17066727.002023-08-037767Actual
4377380.002022-08-037728Budget
29932359.282024-08-0277411Actual
37800580.562025-03-0377111Actual
7885520.002022-12-047713Actual
36183846.002025-02-017765Actual
9389623.002023-01-017765Actual
1014496.542022-05-037728Actual
388931025.342025-04-037768Actual
28724209.272024-07-0377211Actual
33253328.422024-11-0277211Actual
14048866.002023-05-037767Actual
364381621.002025-02-017717Actual
10261134.002023-02-017773Actual
12836468.002023-04-037716Actual
31297581.962024-09-0277213Actual
28604982.922024-07-037728Actual
175601368.002023-09-037713Actual
4250630.002022-08-037767Actual
32956441.002024-11-027766Actual
9983380.002023-01-017728Budget
31719146.002024-10-027726Actual
22452274.172024-01-0177611Actual
13381079.002022-06-037714Actual
12429337.002023-04-037763Actual
15744547.002023-07-047765Actual
26714301.262024-05-0277113Actual
34290802.612024-12-037768Actual
12178750.002023-03-037718Budget
373331031.002025-03-037765Actual
4376688.972022-08-037728Actual
32897364.002024-11-027746Actual
33967126.002024-12-037726Actual
9331705.002023-01-017715Actual
330471216.002024-11-027767Actual
10681550.002023-02-017736Budget
1930644.382023-10-0377211Actual
39152469.922025-04-0377112Actual
13167784.002023-04-037717Actual
213950.002022-05-037714Budget
23315264.592024-02-0177111Actual
6107480.002022-10-037716Budget
54501154.132022-09-037718Actual
17299157.152023-08-0377311Actual
13719757.002023-05-037715Actual
14671515.002023-06-037764Actual
6155200.002022-10-037726Budget
38648266.002025-04-037756Actual
10729380.002023-02-017746Budget
13814389.002023-05-037716Actual
28778351.832024-07-0377411Actual
17272106.082023-08-0377211Actual
34430396.512024-12-0377411Actual
181541105.652023-09-037718Actual
34728669.692024-12-0377613Actual
17652189.002023-09-037773Actual
22125960.002024-01-017717Actual
7373380.002022-11-037746Budget
191581514.752023-10-037718Actual
19008323.002023-10-037766Actual
30352338.002024-09-027773Actual
9660200.002023-01-017756Budget
3533200.002022-08-037773Budget
12885170.002023-04-037726Actual
18328144.382023-09-0377311Actual
16834432.002023-08-037716Actual
22419197.572024-01-0177411Actual
18599858.002023-10-037763Actual
2010674.002022-06-037767Actual
231951166.252024-02-017718Actual
9517184.002023-01-017726Actual
1744518.842023-08-0377112Actual
4653200.002022-09-037773Budget
9066349.002023-01-017763Actual
31747510.002024-10-027736Actual
4652184.002022-09-037773Actual
12696650.002023-04-037715Budget
2198567.762022-06-037768Actual
337551522.002024-12-037714Actual
195931471.002023-11-037713Actual
27745585.882024-06-0277112Actual
3561076.292025-01-0177511Actual
35762827.372025-01-0177612Actual
12617650.002023-04-037764Budget
29467144.002024-08-027726Actual
11958380.002023-03-037766Budget
38327245.002025-04-037773Actual
1440331.612023-05-0377112Actual
296371667.002024-08-027717Actual
2009550.002022-06-037767Budget
36969587.232025-02-0177113Actual
19804809.002023-11-037715Actual
383901009.002025-04-037764Actual
17387282.682023-08-0377611Actual
25079378.002024-04-027766Actual
11300360.002023-03-037763Actual
12367550.002023-04-037713Budget
2136578.362022-06-037728Actual
12038662.002023-03-037717Actual
29077581.962024-07-0377613Actual
15709644.002023-07-047715Actual
15942281.002023-07-047766Actual
5826950.002022-10-037714Budget
8447480.002022-12-047736Budget
20037308.002023-11-037766Actual
1540630.552023-06-0377112Actual
39094517.792025-04-0377611Actual
7945380.002022-12-047763Budget
8448562.002022-12-047736Actual
326651058.002024-11-027764Actual
25728869.002024-05-027763Actual
27076810.002024-06-027765Actual
7089650.002022-11-037715Budget
3780684.002022-08-037765Actual
1618449.002022-06-037716Actual
5886534.002022-10-037764Actual
826850.002022-05-037717Budget
11709515.002023-03-037716Actual
1950519.912023-10-0377212Actual
32129275.232024-10-0277211Actual

Generated 2025-06-02 21:09:15.184 UTC