[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19220620.792023-10-037768Actual
23223578.362024-02-017728Actual
30621473.002024-09-027736Actual
35847696.002025-01-0177213Actual
33578901.272024-11-0277613Actual
4903650.002022-09-037765Budget
6764644.002022-11-037713Actual
8600438.002022-12-047766Actual
5560492.002022-09-037768Actual
12758550.002023-04-037765Budget
32301435.872024-10-0277112Actual
9717380.002023-01-017766Budget
9469547.002023-01-017716Actual
25349302.892024-04-0277111Actual
29850673.112024-08-0277111Actual
1624049.702023-07-0477211Actual
36792493.322025-02-0177611Actual
5779182.002022-10-037773Actual
2603286.002024-05-027726Actual
8130550.002022-12-047764Budget
12934550.002023-04-037736Budget
353691.002022-05-037715Actual
14729728.002023-06-037715Actual
27544698.642024-06-0277111Actual
36322415.002025-02-017746Actual
7945380.002022-12-047763Budget
30086643.322024-08-0277612Actual
371201094.002025-03-037763Actual
28897557.152024-07-0377112Actual
47001058.002022-09-037714Actual
12980385.002023-04-037746Actual
1477793.002022-06-037715Actual
18355157.152023-09-0377411Actual
256931310.002024-05-027713Actual
19008323.002023-10-037766Actual
27274433.002024-06-027766Actual
8271650.002022-12-047765Budget
31212812.482024-09-0277612Actual
387381310.002025-04-037717Actual
80701000.002022-12-047714Budget
7229547.002022-11-037716Actual
38622299.002025-04-037746Actual
54501154.132022-09-037718Actual
11162502.612023-02-017768Actual
9145100.002023-01-017773Budget
365312023.852025-02-017718Actual
495380.002022-05-037716Budget
13814389.002023-05-037716Actual
12429337.002023-04-037763Actual
26475193.322024-05-0277311Actual
11958380.002023-03-037766Budget
10182312.002023-02-017763Actual
34728669.692024-12-0377613Actual
10775215.002023-02-017756Actual
1810200.002022-06-037756Budget
21778501.002024-01-017764Actual
2053420.972023-11-0377212Actual
16154802.612023-07-047768Actual
8927384.422022-12-047768Actual
2657550.002022-07-047765Budget
17244230.552023-08-0377111Actual
15744547.002023-07-047765Actual
3956480.002022-08-037736Budget
282281031.002024-07-037765Actual
38648266.002025-04-037756Actual
30171645.122024-08-0277213Actual
279811351.002024-07-037713Actual
16034900.002023-07-047767Actual
34079362.002024-12-037766Actual
231951166.252024-02-017718Actual
34611719.922024-12-0377612Actual
25404148.632024-04-0277311Actual
1947820.972023-10-0377112Actual
15287135.872023-06-0377311Actual
9855550.002023-01-017767Budget
18811729.002023-10-037765Actual
36760148.632025-02-0177511Actual
30566446.002024-09-027716Actual
4574280.002022-09-037763Budget
2010674.002022-06-037767Actual
1938795.442023-10-0377511Actual
34457148.632024-12-0377511Actual
7885520.002022-12-047713Actual
12837480.002023-04-037716Budget
37418186.002025-03-037726Actual
13538970.002023-05-037763Actual
7805280.002022-11-037768Budget
34047280.002024-12-037756Actual
2121009.002022-05-037714Actual
27241204.002024-06-027756Actual
39214789.072025-04-0377612Actual
11708480.002023-03-037716Budget
10973650.002023-02-017767Budget
4377380.002022-08-037728Budget
308562229.912024-09-027718Actual
290441024.082024-07-0377213Actual
29932359.282024-08-0277411Actual
13417634.432023-04-037768Actual
388931025.342025-04-037768Actual
16776689.002023-08-037765Actual
1666161.002022-06-037726Actual
9468480.002023-01-017716Budget
1074492.002022-05-037768Actual
28839479.492024-07-0377611Actual
14764513.002023-06-037765Actual
30352338.002024-09-027773Actual
11806550.002023-03-037736Budget
38147681.972025-03-0377213Actual
33967126.002024-12-037726Actual
58271015.002022-10-037714Actual
35729201.832025-01-0177212Actual
27215366.002024-06-027746Actual
69501039.002022-11-037714Actual
15942281.002023-07-047766Actual
1850762.462023-09-0377612Actual
7090611.002022-11-037715Actual
20982449.002023-12-047736Actual
17972159.002023-09-037756Actual
14609169.002023-06-037773Actual
7744380.002022-11-037728Budget
6027650.002022-10-037765Budget
12617650.002023-04-037764Budget
372981337.002025-03-037715Actual
29966493.322024-08-0277611Actual
11959430.002023-03-037766Actual
175601368.002023-09-037713Actual
212141560.202023-12-047718Actual
32101615.662024-10-0277111Actual
34021357.002024-12-037746Actual
4110380.002022-08-037766Budget
110521240.502023-02-017718Actual
18215802.612023-09-037768Actual
32923210.002024-11-027756Actual
241981301.112024-03-027718Actual
9612295.002023-01-017746Actual
24535.002022-05-037713Actual
5451750.002022-09-037718Budget
34877377.002025-01-017773Actual
34348799.712024-12-0377111Actual
8680850.002022-12-047717Budget
12227425.332023-03-037728Actual
13168750.002023-04-037717Budget
13229579.002023-04-037767Actual
3066850.002022-07-047717Budget
22246716.252024-01-017728Actual
18096691.002023-09-037767Actual
15314197.572023-06-0377411Actual
37855458.212025-03-0377311Actual
269511749.002024-06-027714Actual
34430396.512024-12-0377411Actual
258151145.002024-05-027714Actual
154961540.002023-07-047713Actual
34669613.542024-12-0377113Actual
31270301.262024-09-0277113Actual
34577211.402024-12-0377212Actual
33253328.422024-11-0277211Actual
1137890.002023-03-037773Actual
11853380.002023-03-037746Budget
36969587.232025-02-0177113Actual
638344.002022-05-037746Actual
373331031.002025-03-037765Actual
2496671.002024-04-027726Actual
14849162.002023-06-037726Actual
5030170.002022-09-037726Actual
20215851.102023-11-037728Actual
13869363.002023-05-037736Actual
17946222.002023-09-037746Actual
13921222.002023-05-037756Actual
24226751.102024-03-027728Actual
967650.002022-05-037718Budget
13381079.002022-06-037714Actual
9066349.002023-01-017763Actual
32243484.812024-10-0277611Actual
9795850.002023-01-017717Budget
6106410.002022-10-037716Actual
38596543.002025-04-037736Actual
33280269.912024-11-0277311Actual
35501665.672025-01-0177111Actual
26145244.002024-05-027766Actual
1763380.002022-06-037746Budget
6624380.002022-10-037728Budget
2337324.002022-07-047763Actual
413550.002022-05-037765Budget
1735344.382023-08-0377511Actual
36850379.492025-02-0177112Actual
17066727.002023-08-037767Actual
13356280.002023-04-037728Budget
24017224.002024-03-027756Actual
151121395.052023-06-037718Actual
23639858.002024-03-027763Actual
8601380.002022-12-047766Budget
23817620.002024-03-027715Actual
297921002.612024-08-027768Actual
21389184.812023-12-0477311Actual
2434597.572024-03-0277211Actual
33546669.692024-11-0277213Actual
12366535.002023-04-037713Actual
33399352.892024-11-0277112Actual
14136601.092023-05-037728Actual
14285203.952023-05-0377311Actual
10914855.002023-02-017717Actual
1950850.002022-06-037717Budget
6250372.002022-10-037746Actual
27486737.462024-06-027768Actual
273311468.002024-06-027717Actual
542189.002022-05-037726Actual
4249550.002022-08-037767Budget
10728372.002023-02-017746Actual
25480.002022-05-037713Budget
21744794.002024-01-017714Actual
3721667.002022-08-037715Actual
30976625.242024-09-0277111Actual
1644020.972023-07-0477212Actual
14962293.002023-06-037766Actual
23397197.572024-02-0177411Actual
3454280.002022-08-037763Budget
10369523.002023-02-017764Actual
4841720.002022-09-037715Actual
2777389.062024-06-0277212Actual
10122550.002023-02-017713Budget
4376688.972022-08-037728Actual
316341085.002024-10-027765Actual
14345175.232023-05-0377611Actual
24372139.062024-03-0277311Actual
22635900.002024-02-017763Actual
33133916.252024-11-027728Actual
7944353.002022-12-047763Actual
20248892.012023-11-037768Actual
1949793.002022-06-037717Actual
26923361.002024-06-027773Actual
10043280.002023-01-017768Budget
11379100.002023-03-037773Budget
22279513.212024-01-017768Actual
337551522.002024-12-037714Actual
36183846.002025-02-017765Actual
15348262.472023-06-0377611Actual
16974320.002023-08-037766Actual
4003280.002022-08-037746Budget
16915267.002023-08-037746Actual
34290802.612024-12-037768Actual

Generated 2025-06-02 22:35:38.948 UTC