[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 500  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32243484.812024-10-0277611Actual
307981004.002024-09-027767Actual
1446157.142023-05-0377612Actual
365312023.852025-02-017718Actual
3207650.002022-07-047718Budget
26448136.932024-05-0277211Actual
10776200.002023-02-017756Budget
495380.002022-05-037716Budget
39214789.072025-04-0377612Actual
28367375.002024-07-037746Actual
10775215.002023-02-017756Actual
24317249.702024-03-0277111Actual
2987486.002022-07-047766Actual
348201040.002025-01-017763Actual
6155200.002022-10-037726Budget
3254422.302022-07-047728Actual
1291100.002022-06-037773Budget
24788473.002024-04-027764Actual
10913750.002023-02-017717Budget
258151145.002024-05-027714Actual
4904579.002022-09-037765Actual
2927231.002022-07-047756Actual
9661123.832022-05-037718Actual
3859480.002022-08-037716Budget
36381347.002025-02-017766Actual
4250630.002022-08-037767Actual
32009907.162024-10-027728Actual
38648266.002025-04-037756Actual
10448792.002023-02-017715Actual
34403416.722024-12-0377311Actual
15314197.572023-06-0377411Actual
9469547.002023-01-017716Actual
5079480.002022-09-037736Budget
262391134.002024-05-027767Actual
10728372.002023-02-017746Actual
11959430.002023-03-037766Actual
31541940.002024-10-027764Actual
1747220.972023-08-0377212Actual
4763662.002022-09-037764Actual
2336380.002022-07-047763Budget
7479344.002022-11-037766Actual
38000386.942025-03-0377112Actual
17972159.002023-09-037756Actual
30352338.002024-09-027773Actual
21416201.832023-12-0477411Actual
10183280.002023-02-017763Budget
23696189.002024-03-027773Actual
15140540.492023-06-037728Actual
2554931.612024-04-0277112Actual
22986204.002024-02-017746Actual
10182312.002023-02-017763Actual
88211011.712022-12-047718Actual
4189741.002022-08-037717Actual
28897557.152024-07-0377112Actual
10309950.002023-02-017714Budget
20449196.512023-11-0377611Actual
5126313.002022-09-037746Actual
7696955.642022-11-037718Actual
38681459.002025-04-037766Actual
29169954.002024-08-027763Actual
1644020.972023-07-0477212Actual
28393260.002024-07-037756Actual
29672972.002024-08-027767Actual
2665657.142024-05-0277612Actual
80711123.002022-12-047714Actual
2351535.872024-02-0177112Actual
30171645.122024-08-0277213Actual
10584468.002023-02-017716Actual
12288380.002023-03-037768Budget
12428280.002023-04-037763Budget
14764513.002023-06-037765Actual
20777562.002023-12-047764Actual
2442649.702024-03-0277511Actual
27745585.882024-06-0277112Actual
1735344.382023-08-0377511Actual
5451750.002022-09-037718Budget
370851604.002025-03-037713Actual
12554950.002023-04-037714Actual
231951166.252024-02-017718Actual
1938795.442023-10-0377511Actual
269851009.002024-06-027764Actual
32183340.132024-10-0277411Actual
1809177.002022-06-037756Actual
28751411.412024-07-0377311Actual
20742802.002023-12-047714Actual
31832374.002024-10-027766Actual
270431145.002024-06-027715Actual
91921000.002023-01-017714Budget
2254363.532024-01-0177612Actual
7373380.002022-11-037746Budget
8272630.002022-12-047765Actual
8869380.002022-12-047728Budget
967650.002022-05-037718Budget
2880382.002022-07-047746Actual
35643485.872025-01-0177611Actual
29547232.002024-08-027756Actual
35409935.952025-01-017728Actual
4249550.002022-08-037767Budget
15883246.002023-07-047746Actual
6028680.002022-10-037765Actual
22160855.002024-01-017767Actual
12506100.002023-04-037773Budget
27134428.002024-06-027716Actual
32602365.002024-11-027773Actual
13027281.002023-04-037756Actual
914494.002023-01-017773Actual
5080495.002022-09-037736Actual
25020204.002024-04-027746Actual
164128.002022-05-037773Actual
4514490.002022-09-037713Actual
21034218.002023-12-047756Actual
12227425.332023-03-037728Actual
262991832.932024-05-027718Actual
15909245.002023-07-047756Actual
21156792.002023-12-047767Actual
23910449.002024-03-027716Actual
15709644.002023-07-047715Actual
22452274.172024-01-0177611Actual
11162502.612023-02-017768Actual
7011693.002022-11-037764Actual
4436620.792022-08-037768Actual
28341610.002024-07-037736Actual
9566550.002023-01-017736Actual
353691.002022-05-037715Actual
27161187.002024-06-027726Actual
110521240.502023-02-017718Actual
3005297.572024-08-0277212Actual
414667.002022-05-037765Actual
1137890.002023-03-037773Actual
5559380.002022-09-037768Budget
32420734.602024-10-0277213Actual
10368650.002023-02-017764Budget
13028200.002023-04-037756Budget
34577211.402024-12-0377212Actual
38327245.002025-04-037773Actual
19420282.682023-10-0377611Actual
2354747.572024-02-0177612Actual
33995536.002024-12-037736Actual
16741772.002023-08-037715Actual
7090611.002022-11-037715Actual
27924966.182024-06-0277613Actual
2251018.842024-01-0177112Actual
21008302.002023-12-047746Actual
206221431.002023-12-047713Actual
28426407.002024-07-037766Actual
591558.002022-05-037736Actual
14345175.232023-05-0377611Actual
39094517.792025-04-0377611Actual
141081166.252023-05-037718Actual
2050726.292023-11-0377112Actual
24140777.002024-03-027767Actual
4377380.002022-08-037728Budget
3455353.002022-08-037763Actual
27891929.342024-06-0277213Actual
2662255.022024-05-0277112Actual
13625775.002023-05-037714Actual
34047280.002024-12-037756Actual
7276200.002022-11-037726Budget
10834389.002023-02-017766Actual
19278302.892023-10-0377111Actual
14170716.252023-05-037768Actual
34611719.922024-12-0377612Actual
268311242.002024-06-027713Actual
38147681.972025-03-0377213Actual
11709515.002023-03-037716Actual
330471216.002024-11-027767Actual
36733326.302025-02-0177411Actual
2881380.002022-07-047746Budget
7745413.212022-11-037728Actual
151121395.052023-06-037718Actual
18976137.002023-10-037756Actual
8541200.002022-12-047756Budget
4190650.002022-08-037717Budget
13719757.002023-05-037715Actual
38483958.002025-04-037765Actual
38622299.002025-04-037746Actual
319231080.002024-10-027767Actual
279811351.002024-07-037713Actual
26714301.262024-05-0277113Actual
27486737.462024-06-027768Actual
13841116.002023-05-037726Actual
3393480.002022-08-037713Budget
17186661.702023-08-037768Actual
8448562.002022-12-047736Actual
13167784.002023-04-037717Actual
4329750.002022-08-037718Budget
24460288.002024-03-0277611Actual
196271009.002023-11-037763Actual
16861121.002023-08-037726Actual
9934650.002023-01-017718Budget
6765550.002022-11-037713Budget
36792493.322025-02-0177611Actual
8350495.002022-12-047716Actual
2658676.002022-07-047765Actual
12100573.002023-03-037767Actual
11630669.002023-03-037765Actual
36559875.342025-02-017728Actual
7618550.002022-11-037767Budget
6436810.002022-10-037717Actual
11101513.212023-02-017728Actual
39332743.372025-04-0377613Actual
36296589.002025-02-017736Actual
35583377.362025-01-0177411Actual
9007490.002023-01-017713Actual
2928200.002022-07-047756Budget
37942575.242025-03-0377611Actual
9468480.002023-01-017716Budget
11379100.002023-03-037773Budget
14929204.002023-06-037756Actual
36028272.002025-02-017773Actual
29017488.982024-07-0377113Actual
2520550.002022-07-047764Budget
31747510.002024-10-027736Actual
30593193.002024-09-027726Actual
13954323.002023-05-037766Actual
19008323.002023-10-037766Actual
744380.002022-05-037766Budget
22365156.082024-01-0177211Actual
286381022.312024-07-037768Actual
16034900.002023-07-047767Actual
28778351.832024-07-0377411Actual
31150546.512024-09-0277112Actual
7805280.002022-11-037768Budget
6356380.002022-10-037766Budget
36996645.122025-02-0177213Actual
37855458.212025-03-0377311Actual
12934550.002023-04-037736Budget
11900200.002023-03-037756Budget
304731122.002024-09-027715Actual
38568212.002025-04-037726Actual
22635900.002024-02-017763Actual
14230262.472023-05-0377111Actual
359371517.002025-02-017713Actual
37800580.562025-03-0377111Actual
2657550.002022-07-047765Budget
34669613.542024-12-0377113Actual
27806712.472024-06-0277612Actual

Generated 2025-06-02 14:23:36.875 UTC