[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-05-037768Budget
13719757.002023-05-037715Actual
35729201.832025-01-0177212Actual
30352338.002024-09-027773Actual
29878152.892024-08-0277211Actual
27076810.002024-06-027765Actual
110521240.502023-02-017718Actual
17652189.002023-09-037773Actual
35146566.002025-01-017736Actual
34457148.632024-12-0377511Actual
12933550.002023-04-037736Actual
25431140.122024-04-0277411Actual
21836757.002024-01-017715Actual
25046154.002024-04-027756Actual
9517184.002023-01-017726Actual
6028680.002022-10-037765Actual
1074492.002022-05-037768Actual
10834389.002023-02-017766Actual
20954111.002023-12-047726Actual
32816504.002024-11-027716Actual
3721667.002022-08-037715Actual
13088389.002023-04-037766Actual
6251280.002022-10-037746Budget
3532144.002022-08-037773Actual
25787264.002024-05-027773Actual
12288380.002023-03-037768Budget
14729728.002023-06-037715Actual
6203480.002022-10-037736Budget
337901177.002024-12-037764Actual
20869716.002023-12-047765Actual
6625546.552022-10-037728Actual
20982449.002023-12-047736Actual
13417634.432023-04-037768Actual
262041485.002024-05-027717Actual
19186826.852023-10-037728Actual
36792493.322025-02-0177611Actual
22035144.002024-01-017756Actual
191581514.752023-10-037718Actual
7325527.002022-11-037736Actual
21034218.002023-12-047756Actual
3907200.002022-08-037726Budget
591558.002022-05-037736Actual
23910449.002024-03-027716Actual
4763662.002022-09-037764Actual
1947820.972023-10-0377112Actual
2652936.932024-05-0277511Actual
2354747.572024-02-0177612Actual
19839518.002023-11-037765Actual
3254422.302022-07-047728Actual
30673221.002024-09-027756Actual
331671014.742024-11-027768Actual
30566446.002024-09-027716Actual
14312149.702023-05-0377411Actual
290441024.082024-07-0377213Actual
13168750.002023-04-037717Budget
1440331.612023-05-0377112Actual
2880578.422024-07-0377511Actual
21389184.812023-12-0477311Actual
2251018.842024-01-0177112Actual
23457288.002024-02-0177611Actual
37391461.002025-03-037716Actual
23223578.362024-02-017728Actual
325101559.002024-11-027713Actual
1543955.022023-06-0377612Actual
5639535.002022-10-037713Actual
35172302.002025-01-017746Actual
25480.002022-05-037713Budget
38147681.972025-03-0377213Actual
33940520.002024-12-037716Actual
2662255.022024-05-0277112Actual
372051474.002025-03-037714Actual
11300360.002023-03-037763Actual
8448562.002022-12-047736Actual
9469547.002023-01-017716Actual
17920467.002023-09-037736Actual
2137280.002022-06-037728Budget
360901240.002025-02-017764Actual
308562229.912024-09-027718Actual
32183340.132024-10-0277411Actual
5701280.002022-10-037763Budget
338481031.002024-12-037715Actual
36911620.982025-02-0177612Actual
31297581.962024-09-0277213Actual
15588272.002023-07-047773Actual
11853380.002023-03-037746Budget
16355201.832023-07-0477611Actual
35971912.002025-02-017763Actual
23639858.002024-03-027763Actual
8209650.002022-12-047715Budget
27626400.772024-06-0277411Actual
213950.002022-05-037714Budget
21416201.832023-12-0477411Actual
20129691.002023-11-037767Actual
1870380.002022-06-037766Budget
2736426.002022-07-047716Actual
22246716.252024-01-017728Actual
21156792.002023-12-047767Actual
388931025.342025-04-037768Actual
35198197.002025-01-017756Actual
10260100.002023-02-017773Budget
18924370.002023-10-037736Actual
9007490.002023-01-017713Actual
28724209.272024-07-0377211Actual
11101513.212023-02-017728Actual
25491240.132024-04-0277611Actual
65761288.982022-10-037718Actual
9566550.002023-01-017736Actual
1478650.002022-06-037715Budget
1715474.002022-06-037736Actual
26923361.002024-06-027773Actual
8541200.002022-12-047756Budget
7618550.002022-11-037767Budget
1809177.002022-06-037756Actual
37028696.002025-02-0177613Actual
8271650.002022-12-047765Budget
886636.002022-05-037767Actual
10974756.002023-02-017767Actual
37942575.242025-03-0377611Actual
12696650.002023-04-037715Budget
34696581.962024-12-0377213Actual
28751411.412024-07-0377311Actual
11100280.002023-02-017728Budget
196271009.002023-11-037763Actual
24726178.002024-04-027773Actual
25945788.002024-05-027765Actual
2293274.002024-02-017726Actual
36760148.632025-02-0177511Actual
9983380.002023-01-017728Budget
1810200.002022-06-037756Budget
11379100.002023-03-037773Budget
11161380.002023-02-017768Budget
10584468.002023-02-017716Actual
32301435.872024-10-0277112Actual
1666161.002022-06-037726Actual
6357322.002022-10-037766Actual
23759562.002024-03-027764Actual
2777389.062024-06-0277212Actual
2050726.292023-11-0377112Actual
27572231.612024-06-0277211Actual
29547232.002024-08-027756Actual
39214789.072025-04-0377612Actual
24372139.062024-03-0277311Actual
135031458.002023-05-037713Actual
21008302.002023-12-047746Actual
222181264.742024-01-017718Actual
38028105.022025-03-0377212Actual
25291661.702024-04-027768Actual
24846571.002024-04-027715Actual
5700299.002022-10-037763Actual
17326180.552023-08-0377411Actual
17244230.552023-08-0377111Actual
15709644.002023-07-047715Actual
8868513.212022-12-047728Actual
14170716.252023-05-037768Actual
284831560.002024-07-037717Actual
3127550.002022-07-047767Budget
212141560.202023-12-047718Actual
18869306.002023-10-037716Actual
3561076.292025-01-0177511Actual
16154802.612023-07-047768Actual
19924146.002023-11-037726Actual
5127280.002022-09-037746Budget
39152469.922025-04-0377112Actual
1137890.002023-03-037773Actual
9252550.002023-01-017764Budget
18416188.002023-09-0377611Actual
32393427.582024-10-0277113Actual
31004152.892024-09-0277211Actual
24259785.942024-03-027768Actual
7805280.002022-11-037768Budget
69501039.002022-11-037714Actual
36322415.002025-02-017746Actual
9516200.002023-01-017726Budget
27544698.642024-06-0277111Actual
30976625.242024-09-0277111Actual
5559380.002022-09-037768Budget
6297200.002022-10-037756Budget
7229547.002022-11-037716Actual
7478380.002022-11-037766Budget
9067380.002023-01-017763Budget
34877377.002025-01-017773Actual
336351517.002024-12-037713Actual
282281031.002024-07-037765Actual
20094990.002023-11-037717Actual
29495538.002024-08-027736Actual
7806422.302022-11-037768Actual
3455353.002022-08-037763Actual
37446599.002025-03-037736Actual
9659159.002023-01-017756Actual
2336380.002022-07-047763Budget
6298222.002022-10-037756Actual
9331705.002023-01-017715Actual
6764644.002022-11-037713Actual
12555950.002023-04-037714Budget
10506550.002023-02-017765Budget
29850673.112024-08-0277111Actual
39299838.112025-04-0377213Actual
22635900.002024-02-017763Actual
11241608.002023-03-037713Actual
15314197.572023-06-0377411Actual
1443018.842023-05-0377212Actual
22813690.002024-02-017715Actual
12885170.002023-04-037726Actual
21983440.002024-01-017736Actual
22009318.002024-01-017746Actual
21955121.002024-01-017726Actual
3956480.002022-08-037736Budget
10633200.002023-02-017726Budget
23696189.002024-03-027773Actual
30203696.002024-08-0277613Actual
17299157.152023-08-0377311Actual
26475193.322024-05-0277311Actual
18328144.382023-09-0377311Actual
5887550.002022-10-037764Budget
2442649.702024-03-0277511Actual
269511749.002024-06-027714Actual
3533200.002022-08-037773Budget
3580970.002022-08-037714Actual
639380.002022-05-037746Budget
16915267.002023-08-037746Actual
34728669.692024-12-0377613Actual
23045333.002024-02-017766Actual
27215366.002024-06-027746Actual
23137927.002024-02-017767Actual
32897364.002024-11-027746Actual
35118183.002025-01-017726Actual
38327245.002025-04-037773Actual
5079480.002022-09-037736Budget
26741718.812024-05-0277213Actual
414667.002022-05-037765Actual
4435380.002022-08-037768Budget
331051928.392024-11-027718Actual
29467144.002024-08-027726Actual
2986380.002022-07-047766Budget
1213392.002022-06-037763Actual
15942281.002023-07-047766Actual
5311655.002022-09-037717Actual
12554950.002023-04-037714Actual
279811351.002024-07-037713Actual
28604982.922024-07-037728Actual

Generated 2025-06-02 18:45:31.307 UTC