[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747220.972023-08-0377212Actual
9795850.002023-01-017717Budget
20388175.232023-11-0377411Actual
383901009.002025-04-037764Actual
12934550.002023-04-037736Budget
27626400.772024-06-0277411Actual
37028696.002025-02-0177613Actual
14312149.702023-05-0377411Actual
7696955.642022-11-037718Actual
16267134.802023-07-0477311Actual
1074492.002022-05-037768Actual
33341532.682024-11-0277611Actual
303801556.002024-09-027714Actual
20215851.102023-11-037728Actual
80701000.002022-12-047714Budget
1619380.002022-06-037716Budget
7618550.002022-11-037767Budget
7805280.002022-11-037768Budget
1443018.842023-05-0377212Actual
23102945.002024-02-017717Actual
9659159.002023-01-017756Actual
15616684.002023-07-047714Actual
14552999.002023-06-037763Actual
1399594.002022-06-037764Actual
30508917.002024-09-027765Actual
84380.002022-05-037763Budget
6107480.002022-10-037716Budget
20927361.002023-12-047716Actual
13754578.002023-05-037765Actual
3790979.482025-03-0377511Actual
12179982.922023-03-037718Actual
9983380.002023-01-017728Budget
7277255.002022-11-037726Actual
5312650.002022-09-037717Budget
1446157.142023-05-0377612Actual
24726178.002024-04-027773Actual
16941193.002023-08-037756Actual
5451750.002022-09-037718Budget
36792493.322025-02-0177611Actual
371201094.002025-03-037763Actual
7745413.212022-11-037728Actual
39272483.722025-04-0377113Actual
24259785.942024-03-027768Actual
21659846.002024-01-017763Actual
24317249.702024-03-0277111Actual
24460288.002024-03-0277611Actual
27189561.002024-06-027736Actual
35762827.372025-01-0177612Actual
886636.002022-05-037767Actual
23223578.362024-02-017728Actual
8494380.002022-12-047746Budget
30566446.002024-09-027716Actual
170311004.002023-08-037717Actual
3722650.002022-08-037715Budget
3314507.152022-07-047768Actual
35729201.832025-01-0177212Actual
9389623.002023-01-017765Actual
330131499.002024-11-027717Actual
20954111.002023-12-047726Actual
2496671.002024-04-027726Actual
16620352.002023-08-037773Actual
13028200.002023-04-037756Budget
37177317.002025-03-037773Actual
35501665.672025-01-0177111Actual
7010550.002022-11-037764Budget
17387282.682023-08-0377611Actual
18182573.822023-09-037728Actual
8272630.002022-12-047765Actual
22279513.212024-01-017768Actual
251361069.002024-04-027717Actual
129093.002022-06-037773Actual
22246716.252024-01-017728Actual
2880382.002022-07-047746Actual
19065940.002023-10-037717Actual
5174200.002022-09-037756Budget
34696581.962024-12-0377213Actual
17972159.002023-09-037756Actual
16563873.002023-08-037763Actual
216251184.002024-01-017713Actual
1938795.442023-10-0377511Actual
2777389.062024-06-0277212Actual
11899159.002023-03-037756Actual
12758550.002023-04-037765Budget
21836757.002024-01-017715Actual
13168750.002023-04-037717Budget
20742802.002023-12-047714Actual
31773302.002024-10-027746Actual
7479344.002022-11-037766Actual
16120751.102023-07-047728Actual
14013990.002023-05-037717Actual
21716185.002024-01-017773Actual
26714301.262024-05-0277113Actual
34549527.362024-12-0377112Actual
23257723.822024-02-017768Actual
5127280.002022-09-037746Budget
10369523.002023-02-017764Actual
316341085.002024-10-027765Actual
364381621.002025-02-017717Actual
2928200.002022-07-047756Budget
15857375.002023-07-047736Actual
13869363.002023-05-037736Actual
26502190.122024-05-0277411Actual
20129691.002023-11-037767Actual
22392201.832024-01-0177311Actual
17714558.002023-09-037764Actual
8741636.002022-12-047767Actual
13417634.432023-04-037768Actual
14729728.002023-06-037715Actual
34728669.692024-12-0377613Actual
2293274.002024-02-017726Actual
24372139.062024-03-0277311Actual
5233372.002022-09-037766Actual
10261134.002023-02-017773Actual
20869716.002023-12-047765Actual
18096691.002023-09-037767Actual
32956441.002024-11-027766Actual
3455353.002022-08-037763Actual
338481031.002024-12-037715Actual
1213392.002022-06-037763Actual
17066727.002023-08-037767Actual
5966650.002022-10-037715Budget
6498686.002022-10-037767Actual
31212812.482024-09-0277612Actual
22692342.002024-02-017773Actual
7011693.002022-11-037764Actual
5560492.002022-09-037768Actual
11567705.002023-03-037715Actual
1715474.002022-06-037736Actual
6357322.002022-10-037766Actual
9613380.002023-01-017746Budget
29758907.162024-08-027728Actual
372981337.002025-03-037715Actual
33995536.002024-12-037736Actual
10448792.002023-02-017715Actual
2463950.002022-07-047714Budget
12617650.002023-04-037764Budget
1744518.842023-08-0377112Actual
29672972.002024-08-027767Actual
281011658.002024-07-037714Actual
36911620.982025-02-0177612Actual
36969587.232025-02-0177113Actual
11489748.002023-03-037764Actual
17595950.002023-09-037763Actual
3066850.002022-07-047717Budget
9331705.002023-01-017715Actual
365312023.852025-02-017718Actual
38648266.002025-04-037756Actual
17299157.152023-08-0377311Actual
347851455.002025-01-017713Actual
1647137.992023-07-0477612Actual
1543955.022023-06-0377612Actual
8131636.002022-12-047764Actual
360561863.002025-02-017714Actual
11958380.002023-03-037766Budget
5232380.002022-09-037766Budget
27599452.902024-06-0277311Actual
15942281.002023-07-047766Actual
3581950.002022-08-037714Budget
23315264.592024-02-0177111Actual
19008323.002023-10-037766Actual
337551522.002024-12-037714Actual
27864348.632024-06-0277113Actual
212141560.202023-12-047718Actual
4111463.002022-08-037766Actual
19952395.002023-11-037736Actual
2337324.002022-07-047763Actual
17152534.422023-08-037728Actual
12287513.212023-03-037768Actual
30144348.632024-08-0277113Actual
20777562.002023-12-047764Actual
13659608.002023-05-037764Actual
8448562.002022-12-047736Actual
1212380.002022-06-037763Budget
1949793.002022-06-037717Actual
32156347.572024-10-0277311Actual
10728372.002023-02-017746Actual
24017224.002024-03-027756Actual
165281309.002023-08-037713Actual
7557850.002022-11-037717Budget
1425852.892023-05-0377211Actual
19897320.002023-11-037716Actual
32301435.872024-10-0277112Actual
65761288.982022-10-037718Actual
19839518.002023-11-037765Actual
24399184.812024-03-0277411Actual
34376141.192024-12-0377211Actual
372051474.002025-03-037714Actual
26420351.832024-05-0277111Actual
31832374.002024-10-027766Actual
7944353.002022-12-047763Actual
35198197.002025-01-017756Actual
274521037.462024-06-027728Actual
4002340.002022-08-037746Actual
36651784.822025-02-0177111Actual
4903650.002022-09-037765Budget
2197380.002022-06-037768Budget
1810200.002022-06-037756Budget
8680850.002022-12-047717Budget
13308750.002023-04-037718Budget
272550.002022-05-037764Budget
2603286.002024-05-027726Actual
35847696.002025-01-0177213Actual
307631323.002024-09-027717Actual
349981178.002025-01-017715Actual
12099650.002023-03-037767Budget
9716372.002023-01-017766Actual
7149686.002022-11-037765Actual
17865432.002023-09-037716Actual
25945788.002024-05-027765Actual
8351480.002022-12-047716Budget
20881037.462022-06-037718Actual
10044628.372023-01-017768Actual
31004152.892024-09-0277211Actual
16648790.002023-08-037714Actual
36028272.002025-02-017773Actual
30976625.242024-09-0277111Actual
29226372.002024-08-027773Actual
2089650.002022-06-037718Budget
11629550.002023-03-037765Budget
258151145.002024-05-027714Actual
28286556.002024-07-037716Actual
36241536.002025-02-017716Actual
384481011.002025-04-037715Actual
14671515.002023-06-037764Actual
4377380.002022-08-037728Budget
3533200.002022-08-037773Budget
353691.002022-05-037715Actual
1950519.912023-10-0377212Actual
23991272.002024-03-027746Actual
262041485.002024-05-027717Actual
18273264.592023-09-0377111Actual
3255280.002022-07-047728Budget
6028680.002022-10-037765Actual
270431145.002024-06-027715Actual
542189.002022-05-037726Actual
8495379.002022-12-047746Actual
39094517.792025-04-0377611Actual
20657826.002023-12-047763Actual
26475193.322024-05-0277311Actual
165100.002022-05-037773Budget

Generated 2025-06-02 22:00:28.338 UTC