[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19065940.002023-10-077717Actual
365312023.852025-02-057718Actual
34430396.512024-12-0777411Actual
27215366.002024-06-067746Actual
23397197.572024-02-0577411Actual
10775215.002023-02-057756Actual
29440428.002024-08-067716Actual
20777562.002023-12-087764Actual
337901177.002024-12-077764Actual
296371667.002024-08-067717Actual
12226280.002023-03-077728Budget
20129691.002023-11-077767Actual
11708480.002023-03-077716Budget
13538970.002023-05-077763Actual
196271009.002023-11-077763Actual
14962293.002023-06-077766Actual
10776200.002023-02-057756Budget
13597356.002023-05-077773Actual
37800580.562025-03-0777111Actual
2986380.002022-07-087766Budget
7945380.002022-12-087763Budget
35146566.002025-01-057736Actual
8399236.002022-12-087726Actual
2537749.702024-04-0677211Actual
34021357.002024-12-077746Actual
293471031.002024-08-067715Actual
4376688.972022-08-077728Actual
13308750.002023-04-077718Budget
11301280.002023-03-077763Budget
26502190.122024-05-0677411Actual
22452274.172024-01-0577611Actual
28518970.002024-07-077767Actual
315991337.002024-10-067715Actual
13357534.422023-04-077728Actual
1666161.002022-06-077726Actual
3955435.002022-08-077736Actual
6624380.002022-10-077728Budget
27891929.342024-06-0677213Actual
745417.002022-05-077766Actual
7884550.002022-12-087713Budget
12837480.002023-04-077716Budget
15314197.572023-06-0777411Actual
27241204.002024-06-067756Actual
3956480.002022-08-077736Budget
21362152.892023-12-0877211Actual
270431145.002024-06-067715Actual
24317249.702024-03-0677111Actual
35443993.522025-01-057768Actual
36028272.002025-02-057773Actual
5127280.002022-09-077746Budget
4050200.002022-08-077756Budget
6356380.002022-10-077766Budget
18215802.612023-09-077768Actual
2737380.002022-07-087716Budget
8741636.002022-12-087767Actual
388311755.662025-04-077718Actual
7372450.002022-11-077746Actual
1618449.002022-06-077716Actual
2293274.002024-02-057726Actual
383551556.002025-04-077714Actual
7479344.002022-11-077766Actual
27626400.772024-06-0677411Actual
2785200.002022-07-087726Budget
24259785.942024-03-067768Actual
16683495.002023-08-077764Actual
2557618.842024-04-0677212Actual
2987486.002022-07-087766Actual
364731111.002025-02-057767Actual
375881353.002025-03-077717Actual
18950236.002023-10-077746Actual
37498274.002025-03-077756Actual
38270938.002025-04-077763Actual
360561863.002025-02-057714Actual
20388175.232023-11-0777411Actual
24017224.002024-03-067756Actual
8398200.002022-12-087726Budget
9066349.002023-01-057763Actual
246341404.002024-04-067713Actual
36792493.322025-02-0577611Actual
22960490.002024-02-057736Actual
387381310.002025-04-077717Actual
26060357.002024-05-067736Actual
54501154.132022-09-077718Actual
365931011.712025-02-057768Actual
22813690.002024-02-057715Actual
6903100.002022-11-077773Budget
3790979.482025-03-0777511Actual
35820313.542025-01-0577113Actual
18273264.592023-09-0777111Actual
23315264.592024-02-0577111Actual
1073380.002022-05-077768Budget
19924146.002023-11-077726Actual
16741772.002023-08-077715Actual
1949793.002022-06-077717Actual
1154545.002022-06-077713Actual
31541940.002024-10-067764Actual
5080495.002022-09-077736Actual
13869363.002023-05-077736Actual
3128617.002022-07-087767Actual
8272630.002022-12-087765Actual
28604982.922024-07-077728Actual
31692519.002024-10-067716Actual
1850762.462023-09-0777612Actual
32956441.002024-11-067766Actual
23965382.002024-03-067736Actual
3532144.002022-08-077773Actual
36850379.492025-02-0577112Actual
23137927.002024-02-057767Actual
28393260.002024-07-077756Actual
15287135.872023-06-0777311Actual
6106410.002022-10-077716Actual
135031458.002023-05-077713Actual
27599452.902024-06-0677311Actual
6436810.002022-10-077717Actual
12429337.002023-04-077763Actual
35118183.002025-01-057726Actual
16294177.362023-07-0877411Actual
11241608.002023-03-077713Actual
25480.002022-05-077713Budget
32156347.572024-10-0677311Actual
39332743.372025-04-0777613Actual
274241948.092024-06-067718Actual
13229579.002023-04-077767Actual
12616741.002023-04-077764Actual
9067380.002023-01-057763Budget
23370186.932024-02-0577311Actual
9659159.002023-01-057756Actual
26741718.812024-05-0677213Actual
34491609.282024-12-0777611Actual
16212332.682023-07-0877111Actual
6027650.002022-10-077765Budget
1871358.002022-06-077766Actual
212141560.202023-12-087718Actual
5638480.002022-10-077713Budget
2056561.402023-11-0777612Actual
10260100.002023-02-057773Budget
353691.002022-05-077715Actual
273311468.002024-06-067717Actual
35409935.952025-01-057728Actual
13418380.002023-04-077768Budget
16834432.002023-08-077716Actual
1155480.002022-06-077713Budget
13954323.002023-05-077766Actual
6824331.002022-11-077763Actual
8210734.002022-12-087715Actual
29169954.002024-08-067763Actual
5966650.002022-10-077715Budget
26086242.002024-05-067746Actual
2454511.402024-03-0677212Actual
19186826.852023-10-077728Actual
9253763.002023-01-057764Actual
12981380.002023-04-077746Budget
2009550.002022-06-077767Budget
3066850.002022-07-087717Budget
6764644.002022-11-077713Actual
17387282.682023-08-0777611Actual
22847668.002024-02-057765Actual
2880578.422024-07-0777511Actual
29521336.002024-08-067746Actual
10834389.002023-02-057766Actual
9389623.002023-01-057765Actual
12506100.002023-04-077773Budget
1440331.612023-05-0777112Actual
10835380.002023-02-057766Budget
26563223.102024-05-0677611Actual
307981004.002024-09-067767Actual
13719757.002023-05-077715Actual
12099650.002023-03-077767Budget
11489748.002023-03-077764Actual
19712895.002023-11-077714Actual
2658676.002022-07-087765Actual
319231080.002024-10-067767Actual
18182573.822023-09-077728Actual
9795850.002023-01-057717Budget
284831560.002024-07-077717Actual
17272106.082023-08-0777211Actual
32816504.002024-11-067716Actual
4328945.042022-08-077718Actual
286381022.312024-07-077768Actual
24881595.002024-04-067765Actual
165100.002022-05-077773Budget
65761288.982022-10-077718Actual
10682579.002023-02-057736Actual
2393778.002024-03-067726Actual
32453613.542024-10-0677613Actual
20361101.822023-11-0777311Actual
15054855.002023-06-077767Actual
24226751.102024-03-067728Actual
377081157.162025-03-077728Actual
36296589.002025-02-057736Actual
282281031.002024-07-077765Actual
39214789.072025-04-0777612Actual
14764513.002023-06-077765Actual
5499380.002022-09-077728Budget
11958380.002023-03-077766Budget
27161187.002024-06-067726Actual
12695769.002023-04-077715Actual
185641411.002023-10-077713Actual
1947820.972023-10-0777112Actual
6297200.002022-10-077756Budget
16563873.002023-08-077763Actual
6155200.002022-10-077726Budget
268661033.002024-06-067763Actual
5079480.002022-09-077736Budget
23852565.002024-03-067765Actual
1716550.002022-06-077736Budget
2414140.002022-07-087773Actual
3533200.002022-08-077773Budget
9331705.002023-01-057715Actual
30171645.122024-08-0677213Actual
315061710.002024-10-067714Actual
2457744.382024-03-0677612Actual
37942575.242025-03-0777611Actual
20248892.012023-11-077768Actual
32923210.002024-11-067756Actual
2351535.872024-02-0577112Actual
39299838.112025-04-0777213Actual
9566550.002023-01-057736Actual
1543955.022023-06-0777612Actual
23910449.002024-03-067716Actual
1074492.002022-05-077768Actual
2662255.022024-05-0677112Actual
21659846.002024-01-057763Actual
2652936.932024-05-0677511Actual
495380.002022-05-077716Budget
1477793.002022-06-077715Actual
20657826.002023-12-087763Actual
9469547.002023-01-057716Actual
4249550.002022-08-077767Budget
2554931.612024-04-0677112Actual
4574280.002022-09-077763Budget
281351026.002024-07-077764Actual
14877449.002023-06-077736Actual
31747510.002024-10-067736Actual
370851604.002025-03-077713Actual
6204562.002022-10-077736Actual
9612295.002023-01-057746Actual
24754851.002024-04-067714Actual
12617650.002023-04-077764Budget
8351480.002022-12-087716Budget

Generated 2025-06-06 10:43:21.539 UTC