[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18811729.002023-10-037765Actual
1291100.002022-06-037773Budget
685243.002022-05-037756Actual
7696955.642022-11-037718Actual
10043280.002023-01-017768Budget
36996645.122025-02-0177213Actual
24881595.002024-04-027765Actual
2652936.932024-05-0277511Actual
11567705.002023-03-037715Actual
16294177.362023-07-0477411Actual
10729380.002023-02-017746Budget
21659846.002024-01-017763Actual
38483958.002025-04-037765Actual
19360144.382023-10-0377411Actual
35556377.362025-01-0177311Actual
285761861.722024-07-037718Actual
32816504.002024-11-027716Actual
6357322.002022-10-037766Actual
21008302.002023-12-047746Actual
30976625.242024-09-0277111Actual
382351381.002025-04-037713Actual
885550.002022-05-037767Budget
135031458.002023-05-037713Actual
365312023.852025-02-017718Actual
21955121.002024-01-017726Actual
33280269.912024-11-0277311Actual
206221431.002023-12-047713Actual
10728372.002023-02-017746Actual
7806422.302022-11-037768Actual
28959663.542024-07-0377612Actual
20742802.002023-12-047714Actual
24535.002022-05-037713Actual
5030170.002022-09-037726Actual
21836757.002024-01-017715Actual
24621079.002022-07-047714Actual
23137927.002024-02-017767Actual
26327907.162024-05-027728Actual
6154220.002022-10-037726Actual
9661123.832022-05-037718Actual
3313380.002022-07-047768Budget
3532144.002022-08-037773Actual
6685380.002022-10-037768Budget
9612295.002023-01-017746Actual
7090611.002022-11-037715Actual
26923361.002024-06-027773Actual
13921222.002023-05-037756Actual
22419197.572024-01-0177411Actual
37828135.872025-03-0377211Actual
33995536.002024-12-037736Actual
5232380.002022-09-037766Budget
34403416.722024-12-0377311Actual
1015280.002022-05-037728Budget
12366535.002023-04-037713Actual
13089380.002023-04-037766Budget
14671515.002023-06-037764Actual
37391461.002025-03-037716Actual
3790979.482025-03-0377511Actual
34728669.692024-12-0377613Actual
7276200.002022-11-037726Budget
6498686.002022-10-037767Actual
1443018.842023-05-0377212Actual
12933550.002023-04-037736Actual
20094990.002023-11-037717Actual
24140777.002024-03-027767Actual
364381621.002025-02-017717Actual
196271009.002023-11-037763Actual
1871358.002022-06-037766Actual
1763380.002022-06-037746Budget
23817620.002024-03-027715Actual
27626400.772024-06-0277411Actual
9796927.002023-01-017717Actual
38000386.942025-03-0377112Actual
38120506.522025-03-0377113Actual
37498274.002025-03-037756Actual
31541940.002024-10-027764Actual
26086242.002024-05-027746Actual
4050200.002022-08-037756Budget
19978246.002023-11-037746Actual
341711039.002024-12-037767Actual
292891009.002024-08-027764Actual
2834550.002022-07-047736Budget
4841720.002022-09-037715Actual
7372450.002022-11-037746Actual
320431058.682024-10-027768Actual
341361652.002024-12-037717Actual
37446599.002025-03-037736Actual
27274433.002024-06-027766Actual
12037750.002023-03-037717Budget
29966493.322024-08-0277611Actual
32301435.872024-10-0277112Actual
9659159.002023-01-017756Actual
28367375.002024-07-037746Actual
8271650.002022-12-047765Budget
12757540.002023-04-037765Actual
13230650.002023-04-037767Budget
23639858.002024-03-027763Actual
26060357.002024-05-027736Actual
1735344.382023-08-0377511Actual
2658676.002022-07-047765Actual
1847437.992023-09-0377112Actual
18776614.002023-10-037715Actual
32393427.582024-10-0277113Actual
34877377.002025-01-017773Actual
12696650.002023-04-037715Budget
2197380.002022-06-037768Budget
24846571.002024-04-027715Actual
11756200.002023-03-037726Budget
39272483.722025-04-0377113Actual
34611719.922024-12-0377612Actual
292541733.002024-08-027714Actual
31773302.002024-10-027746Actual
6251280.002022-10-037746Budget
22905337.002024-02-017716Actual
2545895.442024-04-0277511Actual
154961540.002023-07-047713Actual
25257661.702024-04-027728Actual
279811351.002024-07-037713Actual
22720798.002024-02-017714Actual
88211011.712022-12-047718Actual
7744380.002022-11-037728Budget
28286556.002024-07-037716Actual
3779650.002022-08-037765Budget
17892116.002023-09-037726Actual
9565480.002023-01-017736Budget
2089650.002022-06-037718Budget
4436620.792022-08-037768Actual
11426950.002023-03-037714Budget
5560492.002022-09-037768Actual
26563223.102024-05-0277611Actual
377421201.102025-03-037768Actual
31178211.402024-09-0277212Actual
17807655.002023-09-037765Actual
23223578.362024-02-017728Actual
14849162.002023-06-037726Actual
33967126.002024-12-037726Actual
313861574.002024-10-027713Actual
26005260.002024-05-027716Actual
24259785.942024-03-027768Actual
10913750.002023-02-017717Budget
24994382.002024-04-027736Actual
268311242.002024-06-027713Actual
7011693.002022-11-037764Actual
19333105.022023-10-0377311Actual
20004150.002023-11-037756Actual
330471216.002024-11-027767Actual
12178750.002023-03-037718Budget
32897364.002024-11-027746Actual
349051571.002025-01-017714Actual
23102945.002024-02-017717Actual
32129275.232024-10-0277211Actual
23257723.822024-02-017768Actual
201871405.652023-11-037718Actual
6497550.002022-10-037767Budget
745417.002022-05-037766Actual
256931310.002024-05-027713Actual
38568212.002025-04-037726Actual
2785200.002022-07-047726Budget
4189741.002022-08-037717Actual
6577750.002022-10-037718Budget
9389623.002023-01-017765Actual
8131636.002022-12-047764Actual
31719146.002024-10-027726Actual
33727361.002024-12-037773Actual
2354747.572024-02-0177612Actual
15287135.872023-06-0377311Actual
25079378.002024-04-027766Actual
19100918.002023-10-037767Actual
9067380.002023-01-017763Budget
5826950.002022-10-037714Budget
129093.002022-06-037773Actual
38062766.732025-03-0377612Actual
17326180.552023-08-0377411Actual
150191155.002023-06-037717Actual
14764513.002023-06-037765Actual
7558963.002022-11-037717Actual
5778200.002022-10-037773Budget
2009550.002022-06-037767Budget
371201094.002025-03-037763Actual
3455353.002022-08-037763Actual
29467144.002024-08-027726Actual
12428280.002023-04-037763Budget
2451841.192024-03-0277112Actual
3581950.002022-08-037714Budget
12837480.002023-04-037716Budget
22279513.212024-01-017768Actual
35729201.832025-01-0177212Actual
373331031.002025-03-037765Actual
4904579.002022-09-037765Actual
18684761.002023-10-037714Actual
2351535.872024-02-0177112Actual
13418380.002023-04-037768Budget
3533200.002022-08-037773Budget
47001058.002022-09-037714Actual
316341085.002024-10-027765Actual
36706403.962025-02-0177311Actual
17972159.002023-09-037756Actual
38178881.972025-03-0377613Actual
11101513.212023-02-017728Actual
338821105.002024-12-037765Actual
4982430.002022-09-037716Actual
23696189.002024-03-027773Actual
32335580.562024-10-0277612Actual
2657550.002022-07-047765Budget
3907200.002022-08-037726Budget
80711123.002022-12-047714Actual
303801556.002024-09-027714Actual
16776689.002023-08-037765Actual
2520550.002022-07-047764Budget
11629550.002023-03-037765Budget
24460288.002024-03-0277611Actual
37177317.002025-03-037773Actual
3906241.002022-08-037726Actual
3454280.002022-08-037763Budget
16034900.002023-07-047767Actual
1073380.002022-05-037768Budget
20215851.102023-11-037728Actual
5079480.002022-09-037736Budget
21477194.382023-12-0477611Actual
16563873.002023-08-037763Actual
2521518.002022-07-047764Actual
17772589.002023-09-037715Actual
28778351.832024-07-0377411Actual
36348263.002025-02-017756Actual
38648266.002025-04-037756Actual
36559875.342025-02-017728Actual
20881037.462022-06-037718Actual
9660200.002023-01-017756Budget
14903209.002023-06-037746Actual
6028680.002022-10-037765Actual
5451750.002022-09-037718Budget
3314507.152022-07-047768Actual
241061004.002024-03-027717Actual
307981004.002024-09-027767Actual
165100.002022-05-037773Budget
2277480.002022-07-047713Budget
639380.002022-05-037746Budget
36878100.762025-02-0177212Actual
1440331.612023-05-0377112Actual
18004363.002023-09-037766Actual
8541200.002022-12-047756Budget

Generated 2025-06-02 21:11:15.807 UTC