[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644020.972023-07-0477212Actual
7805280.002022-11-037768Budget
292541733.002024-08-027714Actual
8130550.002022-12-047764Budget
34549527.362024-12-0377112Actual
5126313.002022-09-037746Actual
35231428.002025-01-017766Actual
284831560.002024-07-037717Actual
35556377.362025-01-0177311Actual
494426.002022-05-037716Actual
38541519.002025-04-037716Actual
4250630.002022-08-037767Actual
37446599.002025-03-037736Actual
1667200.002022-06-037726Budget
15140540.492023-06-037728Actual
28518970.002024-07-037767Actual
4701950.002022-09-037714Budget
12885170.002023-04-037726Actual
19804809.002023-11-037715Actual
36241536.002025-02-017716Actual
159991004.002023-07-047717Actual
2277480.002022-07-047713Budget
25787264.002024-05-027773Actual
7885520.002022-12-047713Actual
2496671.002024-04-027726Actual
17244230.552023-08-0377111Actual
1478650.002022-06-037715Budget
331671014.742024-11-027768Actual
3721667.002022-08-037715Actual
33519441.612024-11-0277113Actual
11958380.002023-03-037766Budget
262991832.932024-05-027718Actual
2454511.402024-03-0277212Actual
7558963.002022-11-037717Actual
16861121.002023-08-037726Actual
196271009.002023-11-037763Actual
26420351.832024-05-0277111Actual
20449196.512023-11-0377611Actual
290441024.082024-07-0377213Actual
18776614.002023-10-037715Actual
151121395.052023-06-037718Actual
32897364.002024-11-027746Actual
37531446.002025-03-037766Actual
268311242.002024-06-027713Actual
1339950.002022-06-037714Budget
26005260.002024-05-027716Actual
9660200.002023-01-017756Budget
36183846.002025-02-017765Actual
30647312.002024-09-027746Actual
21242696.552023-12-047728Actual
12884200.002023-04-037726Budget
38147681.972025-03-0377213Actual
4763662.002022-09-037764Actual
326651058.002024-11-027764Actual
1073380.002022-05-037768Budget
8399236.002022-12-047726Actual
34430396.512024-12-0377411Actual
16974320.002023-08-037766Actual
24754851.002024-04-027714Actual
20881037.462022-06-037718Actual
26086242.002024-05-027746Actual
22847668.002024-02-017765Actual
12429337.002023-04-037763Actual
2927231.002022-07-047756Actual
30024479.492024-08-0277112Actual
27806712.472024-06-0277612Actual
13357534.422023-04-037728Actual
37855458.212025-03-0377311Actual
23965382.002024-03-027736Actual
3313380.002022-07-047768Budget
32243484.812024-10-0277611Actual
291341431.002024-08-027713Actual
12366535.002023-04-037713Actual
14962293.002023-06-037766Actual
1540507.002022-06-037765Actual
10682579.002023-02-017736Actual
13869363.002023-05-037736Actual
4841720.002022-09-037715Actual
353811826.872025-01-017718Actual
7228480.002022-11-037716Budget
1074492.002022-05-037768Actual
2520550.002022-07-047764Budget
4436620.792022-08-037768Actual
1540630.552023-06-0377112Actual
7325527.002022-11-037736Actual
29547232.002024-08-027756Actual
10044628.372023-01-017768Actual
21064309.002023-12-047766Actual
3642550.002022-08-037764Budget
39214789.072025-04-0377612Actual
2414140.002022-07-047773Actual
8869380.002022-12-047728Budget
15054855.002023-06-037767Actual
6251280.002022-10-037746Budget
6498686.002022-10-037767Actual
14013990.002023-05-037717Actual
23343140.122024-02-0177211Actual
19420282.682023-10-0377611Actual
4574280.002022-09-037763Budget
11806550.002023-03-037736Budget
35529306.082025-01-0177211Actual
2665657.142024-05-0277612Actual
686200.002022-05-037756Budget
35198197.002025-01-017756Actual
15651579.002023-07-047764Actual
5826950.002022-10-037714Budget
3561076.292025-01-0177511Actual
22905337.002024-02-017716Actual
36268136.002025-02-017726Actual
361481288.002025-02-017715Actual
4189741.002022-08-037717Actual
22986204.002024-02-017746Actual
14312149.702023-05-0377411Actual
39180195.442025-04-0377212Actual
14637714.002023-06-037714Actual
2557618.842024-04-0277212Actual
1809177.002022-06-037756Actual
10914855.002023-02-017717Actual
414667.002022-05-037765Actual
342291631.412024-12-037718Actual
36760148.632025-02-0177511Actual
5232380.002022-09-037766Budget
38327245.002025-04-037773Actual
14671515.002023-06-037764Actual
14285203.952023-05-0377311Actual
2785200.002022-07-047726Budget
27189561.002024-06-027736Actual
32545824.002024-11-027763Actual
8600438.002022-12-047766Actual
3207650.002022-07-047718Budget
297921002.612024-08-027768Actual
353691.002022-05-037715Actual
37942575.242025-03-0377611Actual
341711039.002024-12-037767Actual
24140777.002024-03-027767Actual
39094517.792025-04-0377611Actual
36911620.982025-02-0177612Actual
14136601.092023-05-037728Actual
22125960.002024-01-017717Actual
10506550.002023-02-017765Budget
28426407.002024-07-037766Actual
3907200.002022-08-037726Budget
2892595.442024-07-0377212Actual
15531891.002023-07-047763Actual
37028696.002025-02-0177613Actual
262041485.002024-05-027717Actual
13841116.002023-05-037726Actual
360561863.002025-02-017714Actual
222181264.742024-01-017718Actual
1715474.002022-06-037736Actual
1154545.002022-06-037713Actual
24259785.942024-03-027768Actual
15348262.472023-06-0377611Actual
2276530.002022-07-047713Actual
34728669.692024-12-0377613Actual
10834389.002023-02-017766Actual
2554931.612024-04-0277112Actual
2198567.762022-06-037768Actual
9517184.002023-01-017726Actual
26774664.422024-05-0277613Actual
1930644.382023-10-0377211Actual
32816504.002024-11-027716Actual
12555950.002023-04-037714Budget
27572231.612024-06-0277211Actual
28751411.412024-07-0377311Actual
170311004.002023-08-037717Actual
7089650.002022-11-037715Budget
1015280.002022-05-037728Budget
35443993.522025-01-017768Actual
5779182.002022-10-037773Actual
29440428.002024-08-027716Actual
2662255.022024-05-0277112Actual
7618550.002022-11-037767Budget
27864348.632024-06-0277113Actual
36381347.002025-02-017766Actual
337551522.002024-12-037714Actual
30352338.002024-09-027773Actual
28341610.002024-07-037736Actual
9389623.002023-01-017765Actual
37800580.562025-03-0377111Actual
372981337.002025-03-037715Actual
9612295.002023-01-017746Actual
9934650.002023-01-017718Budget
7478380.002022-11-037766Budget
252291351.112024-04-027718Actual
16212332.682023-07-0477111Actual
11629550.002023-03-037765Budget
307631323.002024-09-027717Actual
3066850.002022-07-047717Budget
6155200.002022-10-037726Budget
13597356.002023-05-037773Actual
12038662.002023-03-037717Actual
30673221.002024-09-027756Actual
8742550.002022-12-047767Budget
2833620.002022-07-047736Actual
338481031.002024-12-037715Actual
37177317.002025-03-037773Actual
1398550.002022-06-037764Budget
13028200.002023-04-037756Budget
5778200.002022-10-037773Budget
18950236.002023-10-037746Actual
25850714.002024-05-027764Actual
30566446.002024-09-027716Actual
9006550.002023-01-017713Budget
9659159.002023-01-017756Actual
3314507.152022-07-047768Actual
14729728.002023-06-037715Actual
26112161.002024-05-027756Actual
10505686.002023-02-017765Actual
35847696.002025-01-0177213Actual
12934550.002023-04-037736Budget
39332743.372025-04-0377613Actual
1847437.992023-09-0377112Actual
39299838.112025-04-0377213Actual
241061004.002024-03-027717Actual
12758550.002023-04-037765Budget
388931025.342025-04-037768Actual
1744518.842023-08-0377112Actual
5080495.002022-09-037736Actual
20306345.452023-11-0377111Actual
364731111.002025-02-017767Actual
26714301.262024-05-0277113Actual
16620352.002023-08-037773Actual
23370186.932024-02-0177311Actual
22635900.002024-02-017763Actual
1543955.022023-06-0377612Actual
10182312.002023-02-017763Actual
34877377.002025-01-017773Actual
12179982.922023-03-037718Actual
9516200.002023-01-017726Budget
12616741.002023-04-037764Actual
80701000.002022-12-047714Budget
30144348.632024-08-0277113Actual
25079378.002024-04-027766Actual
25491240.132024-04-0277611Actual
10309950.002023-02-017714Budget
110521240.502023-02-017718Actual
315061710.002024-10-027714Actual
6765550.002022-11-037713Budget
8398200.002022-12-047726Budget

Generated 2025-06-03 01:25:19.960 UTC