[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16034900.002023-07-047767Actual
10729380.002023-02-017746Budget
5559380.002022-09-037768Budget
325101559.002024-11-027713Actual
28073324.002024-07-037773Actual
35443993.522025-01-017768Actual
18355157.152023-09-0377411Actual
32956441.002024-11-027766Actual
6764644.002022-11-037713Actual
27544698.642024-06-0277111Actual
1339950.002022-06-037714Budget
32335580.562024-10-0277612Actual
31178211.402024-09-0277212Actual
7326480.002022-11-037736Budget
382351381.002025-04-037713Actual
213950.002022-05-037714Budget
5126313.002022-09-037746Actual
8541200.002022-12-047756Budget
4514490.002022-09-037713Actual
33461750.772024-11-0277612Actual
23696189.002024-03-027773Actual
10183280.002023-02-017763Budget
11300360.002023-03-037763Actual
23397197.572024-02-0177411Actual
8448562.002022-12-047736Actual
282281031.002024-07-037765Actual
31212812.482024-09-0277612Actual
494426.002022-05-037716Actual
3858527.002022-08-037716Actual
35643485.872025-01-0177611Actual
361481288.002025-02-017715Actual
36028272.002025-02-017773Actual
2560843.312024-04-0277612Actual
24140777.002024-03-027767Actual
12367550.002023-04-037713Budget
359371517.002025-02-017713Actual
33940520.002024-12-037716Actual
10682579.002023-02-017736Actual
8398200.002022-12-047726Budget
14230262.472023-05-0377111Actual
28959663.542024-07-0377612Actual
206221431.002023-12-047713Actual
12884200.002023-04-037726Budget
365312023.852025-02-017718Actual
36559875.342025-02-017728Actual
2652936.932024-05-0277511Actual
21156792.002023-12-047767Actual
9006550.002023-01-017713Budget
84380.002022-05-037763Budget
28367375.002024-07-037746Actual
25787264.002024-05-027773Actual
349981178.002025-01-017715Actual
7325527.002022-11-037736Actual
26420351.832024-05-0277111Actual
19100918.002023-10-037767Actual
13754578.002023-05-037765Actual
13597356.002023-05-037773Actual
23724842.002024-03-027714Actual
262991832.932024-05-027718Actual
6765550.002022-11-037713Budget
8601380.002022-12-047766Budget
22365156.082024-01-0177211Actual
38327245.002025-04-037773Actual
9659159.002023-01-017756Actual
27924966.182024-06-0277613Actual
14877449.002023-06-037736Actual
8350495.002022-12-047716Actual
1644020.972023-07-0477212Actual
39272483.722025-04-0377113Actual
30203696.002024-08-0277613Actual
2442649.702024-03-0277511Actual
23639858.002024-03-027763Actual
37028696.002025-02-0177613Actual
29440428.002024-08-027716Actual
1762450.002022-06-037746Actual
330131499.002024-11-027717Actual
2121009.002022-05-037714Actual
327231157.002024-11-027715Actual
10448792.002023-02-017715Actual
16294177.362023-07-0477411Actual
5312650.002022-09-037717Budget
1744518.842023-08-0377112Actual
47001058.002022-09-037714Actual
185641411.002023-10-037713Actual
25850714.002024-05-027764Actual
28778351.832024-07-0377411Actual
15802359.002023-07-047716Actual
29758907.162024-08-027728Actual
9252550.002023-01-017764Budget
32101615.662024-10-0277111Actual
17299157.152023-08-0377311Actual
29672972.002024-08-027767Actual
1398550.002022-06-037764Budget
18776614.002023-10-037715Actual
336351517.002024-12-037713Actual
6251280.002022-10-037746Budget
3254422.302022-07-047728Actual
2337324.002022-07-047763Actual
34669613.542024-12-0377113Actual
10728372.002023-02-017746Actual
3779650.002022-08-037765Budget
18896154.002023-10-037726Actual
19952395.002023-11-037736Actual
18416188.002023-09-0377611Actual
8131636.002022-12-047764Actual
6903100.002022-11-037773Budget
9390650.002023-01-017765Budget
1809177.002022-06-037756Actual
388931025.342025-04-037768Actual
5886534.002022-10-037764Actual
1582970.002023-07-047726Actual
25349302.892024-04-0277111Actual
13089380.002023-04-037766Budget
24881595.002024-04-027765Actual
31478324.002024-10-027773Actual
16120751.102023-07-047728Actual
370851604.002025-03-037713Actual
37855458.212025-03-0377311Actual
29077581.962024-07-0377613Actual
34491609.282024-12-0377611Actual
11756200.002023-03-037726Budget
12429337.002023-04-037763Actual
8869380.002022-12-047728Budget
9855550.002023-01-017767Budget
31541940.002024-10-027764Actual
27572231.612024-06-0277211Actual
1399594.002022-06-037764Actual
37472333.002025-03-037746Actual
4377380.002022-08-037728Budget
13869363.002023-05-037736Actual
9516200.002023-01-017726Budget
262391134.002024-05-027767Actual
414667.002022-05-037765Actual
320431058.682024-10-027768Actual
19360144.382023-10-0377411Actual
36679322.042025-02-0177211Actual
1155480.002022-06-037713Budget
13814389.002023-05-037716Actual
38648266.002025-04-037756Actual
5079480.002022-09-037736Budget
1850762.462023-09-0377612Actual
26774664.422024-05-0277613Actual
27161187.002024-06-027726Actual
263601022.312024-05-027768Actual
13841116.002023-05-037726Actual
21477194.382023-12-0477611Actual
20361101.822023-11-0377311Actual
2156844.382023-12-0477612Actual
31832374.002024-10-027766Actual
30566446.002024-09-027716Actual
13954323.002023-05-037766Actual
22392201.832024-01-0177311Actual
37828135.872025-03-0377211Actual
9661123.832022-05-037718Actual
15348262.472023-06-0377611Actual
3581950.002022-08-037714Budget
19684396.002023-11-037773Actual
4049213.002022-08-037756Actual
22986204.002024-02-017746Actual
33967126.002024-12-037726Actual
10681550.002023-02-017736Budget
14849162.002023-06-037726Actual
88211011.712022-12-047718Actual
15909245.002023-07-047756Actual
216251184.002024-01-017713Actual
19186826.852023-10-037728Actual
7884550.002022-12-047713Budget
21242696.552023-12-047728Actual
383901009.002025-04-037764Actual
25257661.702024-04-027728Actual
7277255.002022-11-037726Actual
17152534.422023-08-037728Actual
27745585.882024-06-0277112Actual
16915267.002023-08-037746Actual
1735344.382023-08-0377511Actual
19220620.792023-10-037768Actual
2463950.002022-07-047714Budget
272550.002022-05-037764Budget
35529306.082025-01-0177211Actual
12227425.332023-03-037728Actual
685243.002022-05-037756Actual
5030170.002022-09-037726Actual
6625546.552022-10-037728Actual
27076810.002024-06-027765Actual
13027281.002023-04-037756Actual
35583377.362025-01-0177411Actual
3956480.002022-08-037736Budget
307631323.002024-09-027717Actual
20037308.002023-11-037766Actual
20954111.002023-12-047726Actual
6497550.002022-10-037767Budget
12555950.002023-04-037714Budget
2136578.362022-06-037728Actual
25020204.002024-04-027746Actual
141081166.252023-05-037718Actual
5887550.002022-10-037764Budget
8351480.002022-12-047716Budget
19924146.002023-11-037726Actual
20388175.232023-11-0377411Actual
29905422.042024-08-0277311Actual
34549527.362024-12-0377112Actual
25480.002022-05-037713Budget
191581514.752023-10-037718Actual
4653200.002022-09-037773Budget
22068370.002024-01-017766Actual
20657826.002023-12-047763Actual
85346.002022-05-037763Actual
2833620.002022-07-047736Actual
24460288.002024-03-0277611Actual
33727361.002024-12-037773Actual
16941193.002023-08-037756Actual
252291351.112024-04-027718Actual
9389623.002023-01-017765Actual
91921000.002023-01-017714Budget
28016983.002024-07-037763Actual
2785200.002022-07-047726Budget
296371667.002024-08-027717Actual
1632151.822023-07-0477511Actual
24754851.002024-04-027714Actual
36706403.962025-02-0177311Actual
25046154.002024-04-027756Actual
4435380.002022-08-037768Budget
1540507.002022-06-037765Actual
29226372.002024-08-027773Actual
29467144.002024-08-027726Actual
9193891.002023-01-017714Actual
31031440.132024-09-0277311Actual
19712895.002023-11-037714Actual
30976625.242024-09-0277111Actual
18004363.002023-09-037766Actual
12981380.002023-04-037746Budget
35231428.002025-01-017766Actual
14962293.002023-06-037766Actual
10505686.002023-02-017765Actual
38681459.002025-04-037766Actual
36878100.762025-02-0177212Actual
383551556.002025-04-037714Actual
36296589.002025-02-017736Actual
32602365.002024-11-027773Actual
25171818.002024-04-027767Actual

Generated 2025-06-02 23:27:19.106 UTC