[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 448  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-02-017767Budget
39094517.792025-04-0377611Actual
7228480.002022-11-037716Budget
342291631.412024-12-037718Actual
258151145.002024-05-027714Actual
24017224.002024-03-027756Actual
9613380.002023-01-017746Budget
27241204.002024-06-027756Actual
5451750.002022-09-037718Budget
25910825.002024-05-027715Actual
28518970.002024-07-037767Actual
31478324.002024-10-027773Actual
12099650.002023-03-037767Budget
29672972.002024-08-027767Actual
12037750.002023-03-037717Budget
337901177.002024-12-037764Actual
13625775.002023-05-037714Actual
5560492.002022-09-037768Actual
1744518.842023-08-0377112Actual
2337324.002022-07-047763Actual
14609169.002023-06-037773Actual
9982669.282023-01-017728Actual
5886534.002022-10-037764Actual
27891929.342024-06-0277213Actual
16294177.362023-07-0477411Actual
8600438.002022-12-047766Actual
10368650.002023-02-017764Budget
4763662.002022-09-037764Actual
3858527.002022-08-037716Actual
129093.002022-06-037773Actual
31058381.622024-09-0277411Actual
1543955.022023-06-0377612Actual
30508917.002024-09-027765Actual
19839518.002023-11-037765Actual
22452274.172024-01-0177611Actual
2457744.382024-03-0277612Actual
28393260.002024-07-037756Actual
135031458.002023-05-037713Actual
23817620.002024-03-027715Actual
16034900.002023-07-047767Actual
354650.002022-05-037715Budget
293471031.002024-08-027715Actual
14013990.002023-05-037717Actual
17186661.702023-08-037768Actual
376221036.002025-03-037767Actual
35409935.952025-01-017728Actual
8130550.002022-12-047764Budget
23759562.002024-03-027764Actual
268661033.002024-06-027763Actual
360561863.002025-02-017714Actual
1644020.972023-07-0477212Actual
32129275.232024-10-0277211Actual
1666161.002022-06-037726Actual
33280269.912024-11-0277311Actual
13417634.432023-04-037768Actual
25404148.632024-04-0277311Actual
29440428.002024-08-027716Actual
29077581.962024-07-0377613Actual
10776200.002023-02-017756Budget
10775215.002023-02-017756Actual
20777562.002023-12-047764Actual
9659159.002023-01-017756Actual
11959430.002023-03-037766Actual
2928200.002022-07-047756Budget
11100280.002023-02-017728Budget
967650.002022-05-037718Budget
4110380.002022-08-037766Budget
28897557.152024-07-0377112Actual
34021357.002024-12-037746Actual
35172302.002025-01-017746Actual
12428280.002023-04-037763Budget
6625546.552022-10-037728Actual
29850673.112024-08-0277111Actual
34669613.542024-12-0377113Actual
19278302.892023-10-0377111Actual
37855458.212025-03-0377311Actual
11053750.002023-02-017718Budget
18599858.002023-10-037763Actual
35880696.002025-01-0177613Actual
17299157.152023-08-0377311Actual
35556377.362025-01-0177311Actual
35118183.002025-01-017726Actual
23045333.002024-02-017766Actual
7276200.002022-11-037726Budget
31747510.002024-10-027736Actual
35198197.002025-01-017756Actual
9007490.002023-01-017713Actual
414667.002022-05-037765Actual
826850.002022-05-037717Budget
7884550.002022-12-047713Budget
5173236.002022-09-037756Actual
4003280.002022-08-037746Budget
5079480.002022-09-037736Budget
5030170.002022-09-037726Actual
19420282.682023-10-0377611Actual
22692342.002024-02-017773Actual
327231157.002024-11-027715Actual
4983480.002022-09-037716Budget
8271650.002022-12-047765Budget
13028200.002023-04-037756Budget
3454280.002022-08-037763Budget
8447480.002022-12-047736Budget
7744380.002022-11-037728Budget
10308910.002023-02-017714Actual
32061102.622022-07-047718Actual
364381621.002025-02-017717Actual
22847668.002024-02-017765Actual
6624380.002022-10-037728Budget
34457148.632024-12-0377511Actual
10914855.002023-02-017717Actual
365312023.852025-02-017718Actual
1647137.992023-07-0477612Actual
24726178.002024-04-027773Actual
34728669.692024-12-0377613Actual
24259785.942024-03-027768Actual
10123495.002023-02-017713Actual
1632151.822023-07-0477511Actual
11853380.002023-03-037746Budget
27215366.002024-06-027746Actual
25945788.002024-05-027765Actual
2415100.002022-07-047773Budget
269851009.002024-06-027764Actual
11567705.002023-03-037715Actual
2777389.062024-06-0277212Actual
15531891.002023-07-047763Actual
6250372.002022-10-037746Actual
37418186.002025-03-037726Actual
14048866.002023-05-037767Actual
19186826.852023-10-037728Actual
3790979.482025-03-0377511Actual
25850714.002024-05-027764Actual
20869716.002023-12-047765Actual
11300360.002023-03-037763Actual
34376141.192024-12-0377211Actual
14929204.002023-06-037756Actual
11630669.002023-03-037765Actual
2657550.002022-07-047765Budget
212141560.202023-12-047718Actual
7745413.212022-11-037728Actual
26502190.122024-05-0277411Actual
36792493.322025-02-0177611Actual
34047280.002024-12-037756Actual
11806550.002023-03-037736Budget
15140540.492023-06-037728Actual
27544698.642024-06-0277111Actual
9716372.002023-01-017766Actual
1847437.992023-09-0377112Actual
37942575.242025-03-0377611Actual
99351166.252023-01-017718Actual
5638480.002022-10-037713Budget
11629550.002023-03-037765Budget
145181209.002023-06-037713Actual
4376688.972022-08-037728Actual
38327245.002025-04-037773Actual
31031440.132024-09-0277311Actual
13754578.002023-05-037765Actual
31178211.402024-09-0277212Actual
37472333.002025-03-037746Actual
7697650.002022-11-037718Budget
2442649.702024-03-0277511Actual
4653200.002022-09-037773Budget
18182573.822023-09-037728Actual
21334226.302023-12-0477111Actual
16974320.002023-08-037766Actual
495380.002022-05-037716Budget
330471216.002024-11-027767Actual
2121009.002022-05-037714Actual
24669855.002024-04-027763Actual
54501154.132022-09-037718Actual
12884200.002023-04-037726Budget
222181264.742024-01-017718Actual
10447650.002023-02-017715Budget
2136578.362022-06-037728Actual
34430396.512024-12-0377411Actual
19684396.002023-11-037773Actual
262041485.002024-05-027717Actual
27864348.632024-06-0277113Actual
6435650.002022-10-037717Budget
35033873.002025-01-017765Actual
10183280.002023-02-017763Budget
2834550.002022-07-047736Budget
494426.002022-05-037716Actual
32243484.812024-10-0277611Actual
25257661.702024-04-027728Actual
8542304.002022-12-047756Actual
38483958.002025-04-037765Actual
21008302.002023-12-047746Actual
18061940.002023-09-037717Actual
341361652.002024-12-037717Actual
1762450.002022-06-037746Actual
11708480.002023-03-037716Budget
7617741.002022-11-037767Actual
19924146.002023-11-037726Actual
26563223.102024-05-0277611Actual
353691.002022-05-037715Actual
17807655.002023-09-037765Actual
13538970.002023-05-037763Actual
1809177.002022-06-037756Actual
360901240.002025-02-017764Actual
36028272.002025-02-017773Actual
8209650.002022-12-047715Budget
3906241.002022-08-037726Actual
1750359.272023-08-0377612Actual
370851604.002025-03-037713Actual
639380.002022-05-037746Budget
35643485.872025-01-0177611Actual
319231080.002024-10-027767Actual
2665657.142024-05-0277612Actual
7326480.002022-11-037736Budget
1582970.002023-07-047726Actual
308562229.912024-09-027718Actual
21156792.002023-12-047767Actual
1440331.612023-05-0377112Actual
20248892.012023-11-037768Actual
9796927.002023-01-017717Actual
4436620.792022-08-037768Actual
27572231.612024-06-0277211Actual
9067380.002023-01-017763Budget
5779182.002022-10-037773Actual
8448562.002022-12-047736Actual
3393480.002022-08-037713Budget
28839479.492024-07-0377611Actual
376801814.752025-03-037718Actual
6498686.002022-10-037767Actual
23991272.002024-03-027746Actual
592550.002022-05-037736Budget
20129691.002023-11-037767Actual
30706389.002024-09-027766Actual
33940520.002024-12-037716Actual
5372550.002022-09-037767Budget
5700299.002022-10-037763Actual
226001350.002024-02-017713Actual
8350495.002022-12-047716Actual
1477793.002022-06-037715Actual
7419176.002022-11-037756Actual
23012229.002024-02-017756Actual
20449196.512023-11-0377611Actual
159991004.002023-07-047717Actual
4377380.002022-08-037728Budget
18896154.002023-10-037726Actual
4249550.002022-08-037767Budget
12885170.002023-04-037726Actual
15651579.002023-07-047764Actual

Generated 2025-06-02 22:45:44.695 UTC