[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23965382.002024-03-027736Actual
37828135.872025-03-0377211Actual
6577750.002022-10-037718Budget
10308910.002023-02-017714Actual
23343140.122024-02-0177211Actual
35847696.002025-01-0177213Actual
2557618.842024-04-0277212Actual
22847668.002024-02-017765Actual
382351381.002025-04-037713Actual
24881595.002024-04-027765Actual
15651579.002023-07-047764Actual
1582970.002023-07-047726Actual
1212380.002022-06-037763Budget
27076810.002024-06-027765Actual
25945788.002024-05-027765Actual
4574280.002022-09-037763Budget
35033873.002025-01-017765Actual
8271650.002022-12-047765Budget
21156792.002023-12-047767Actual
2277480.002022-07-047713Budget
383551556.002025-04-037714Actual
15054855.002023-06-037767Actual
16889499.002023-08-037736Actual
6903100.002022-11-037773Budget
10974756.002023-02-017767Actual
27572231.612024-06-0277211Actual
338481031.002024-12-037715Actual
37531446.002025-03-037766Actual
34290802.612024-12-037768Actual
14729728.002023-06-037715Actual
34728669.692024-12-0377613Actual
4982430.002022-09-037716Actual
19278302.892023-10-0377111Actual
14609169.002023-06-037773Actual
315061710.002024-10-027714Actual
19333105.022023-10-0377311Actual
32453613.542024-10-0277613Actual
31270301.262024-09-0277113Actual
84380.002022-05-037763Budget
25257661.702024-04-027728Actual
1647137.992023-07-0477612Actual
151121395.052023-06-037718Actual
318891591.002024-10-027717Actual
33727361.002024-12-037773Actual
10585480.002023-02-017716Budget
13921222.002023-05-037756Actual
9660200.002023-01-017756Budget
20388175.232023-11-0377411Actual
13417634.432023-04-037768Actual
22813690.002024-02-017715Actual
18273264.592023-09-0377111Actual
22365156.082024-01-0177211Actual
21008302.002023-12-047746Actual
21744794.002024-01-017714Actual
2881380.002022-07-047746Budget
9856491.002023-01-017767Actual
13719757.002023-05-037715Actual
21242696.552023-12-047728Actual
2156844.382023-12-0477612Actual
19924146.002023-11-037726Actual
372401166.002025-03-037764Actual
12554950.002023-04-037714Actual
2599648.002022-07-047715Actual
22986204.002024-02-017746Actual
37028696.002025-02-0177613Actual
3580970.002022-08-037714Actual
23137927.002024-02-017767Actual
19360144.382023-10-0377411Actual
7884550.002022-12-047713Budget
91921000.002023-01-017714Budget
352881296.002025-01-017717Actual
5232380.002022-09-037766Budget
212141560.202023-12-047718Actual
24317249.702024-03-0277111Actual
231951166.252024-02-017718Actual
2880578.422024-07-0377511Actual
1716550.002022-06-037736Budget
354650.002022-05-037715Budget
13308750.002023-04-037718Budget
20361101.822023-11-0377311Actual
30352338.002024-09-027773Actual
11709515.002023-03-037716Actual
326651058.002024-11-027764Actual
29878152.892024-08-0277211Actual
14671515.002023-06-037764Actual
11567705.002023-03-037715Actual
5127280.002022-09-037746Budget
10505686.002023-02-017765Actual
33461750.772024-11-0277612Actual
23012229.002024-02-017756Actual
1526048.632023-06-0377211Actual
58271015.002022-10-037714Actual
17946222.002023-09-037746Actual
2833620.002022-07-047736Actual
1810200.002022-06-037756Budget
1632151.822023-07-0477511Actual
34669613.542024-12-0377113Actual
4111463.002022-08-037766Actual
8680850.002022-12-047717Budget
1809177.002022-06-037756Actual
1074492.002022-05-037768Actual
38568212.002025-04-037726Actual
10914855.002023-02-017717Actual
8023127.002022-12-047773Actual
129093.002022-06-037773Actual
13418380.002023-04-037768Budget
13597356.002023-05-037773Actual
7557850.002022-11-037717Budget
14230262.472023-05-0377111Actual
7944353.002022-12-047763Actual
30024479.492024-08-0277112Actual
31297581.962024-09-0277213Actual
2050726.292023-11-0377112Actual
12616741.002023-04-037764Actual
1399594.002022-06-037764Actual
9934650.002023-01-017718Budget
65761288.982022-10-037718Actual
39094517.792025-04-0377611Actual
11899159.002023-03-037756Actual
69501039.002022-11-037714Actual
37498274.002025-03-037756Actual
8494380.002022-12-047746Budget
29932359.282024-08-0277411Actual
24399184.812024-03-0277411Actual
28016983.002024-07-037763Actual
1847437.992023-09-0377112Actual
88211011.712022-12-047718Actual
80701000.002022-12-047714Budget
1425852.892023-05-0377211Actual
1015280.002022-05-037728Budget
6765550.002022-11-037713Budget
22337262.472024-01-0177111Actual
38028105.022025-03-0377212Actual
413550.002022-05-037765Budget
24994382.002024-04-027736Actual
14903209.002023-06-037746Actual
34491609.282024-12-0377611Actual
2736426.002022-07-047716Actual
37391461.002025-03-037716Actual
6251280.002022-10-037746Budget
26741718.812024-05-0277213Actual
36183846.002025-02-017765Actual
36241536.002025-02-017716Actual
3955435.002022-08-037736Actual
304151216.002024-09-027764Actual
35146566.002025-01-017736Actual
1838249.702023-09-0377511Actual
21836757.002024-01-017715Actual
8448562.002022-12-047736Actual
21928344.002024-01-017716Actual
13625775.002023-05-037714Actual
23852565.002024-03-027765Actual
4376688.972022-08-037728Actual
33399352.892024-11-0277112Actual
5887550.002022-10-037764Budget
18355157.152023-09-0377411Actual
37800580.562025-03-0377111Actual
11426950.002023-03-037714Budget
20777562.002023-12-047764Actual
35118183.002025-01-017726Actual
35529306.082025-01-0177211Actual
15232309.282023-06-0377111Actual
30086643.322024-08-0277612Actual
5966650.002022-10-037715Budget
372981337.002025-03-037715Actual
592550.002022-05-037736Budget
9516200.002023-01-017726Budget
33967126.002024-12-037726Actual
364381621.002025-02-017717Actual
36706403.962025-02-0177311Actual
967650.002022-05-037718Budget
19100918.002023-10-037767Actual
23991272.002024-03-027746Actual
8927384.422022-12-047768Actual
3454280.002022-08-037763Budget
38979308.212025-04-0377211Actual
154961540.002023-07-047713Actual
17387282.682023-08-0377611Actual
20657826.002023-12-047763Actual
8022100.002022-12-047773Budget
38648266.002025-04-037756Actual
14877449.002023-06-037736Actual
4842650.002022-09-037715Budget
18328144.382023-09-0377311Actual
638344.002022-05-037746Actual
281931053.002024-07-037715Actual
15942281.002023-07-047766Actual
825858.002022-05-037717Actual
5638480.002022-10-037713Budget
32210152.892024-10-0277511Actual
6435650.002022-10-037717Budget
13869363.002023-05-037736Actual
29905422.042024-08-0277311Actual
15348262.472023-06-0377611Actual
6686573.822022-10-037768Actual
313861574.002024-10-027713Actual
195931471.002023-11-037713Actual
35443993.522025-01-017768Actual
22755489.002024-02-017764Actual
39033493.322025-04-0377411Actual
10834389.002023-02-017766Actual
5311655.002022-09-037717Actual
744380.002022-05-037766Budget
37942575.242025-03-0377611Actual
35762827.372025-01-0177612Actual
1540507.002022-06-037765Actual
33253328.422024-11-0277211Actual
4575302.002022-09-037763Actual
38147681.972025-03-0377213Actual
31329696.002024-09-0277613Actual
35643485.872025-01-0177611Actual
17595950.002023-09-037763Actual
20835709.002023-12-047715Actual
365931011.712025-02-017768Actual
21389184.812023-12-0477311Actual
10182312.002023-02-017763Actual
2560843.312024-04-0277612Actual
591558.002022-05-037736Actual
39180195.442025-04-0377212Actual
31150546.512024-09-0277112Actual
34457148.632024-12-0377511Actual
297301826.872024-08-027718Actual
35729201.832025-01-0177212Actual
35231428.002025-01-017766Actual
268311242.002024-06-027713Actual
8495379.002022-12-047746Actual
2251018.842024-01-0177112Actual
2336380.002022-07-047763Budget
7011693.002022-11-037764Actual
18656176.002023-10-037773Actual
24140777.002024-03-027767Actual
21416201.832023-12-0477411Actual
5079480.002022-09-037736Budget
37472333.002025-03-037746Actual
296371667.002024-08-027717Actual
30171645.122024-08-0277213Actual
19065940.002023-10-037717Actual
36850379.492025-02-0177112Actual
33578901.272024-11-0277613Actual
414667.002022-05-037765Actual

Generated 2025-06-02 22:05:57.876 UTC