[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 960  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372401166.002025-03-077764Actual
7373380.002022-11-077746Budget
13418380.002023-04-077768Budget
38541519.002025-04-077716Actual
1618449.002022-06-077716Actual
685243.002022-05-077756Actual
15709644.002023-07-087715Actual
11488650.002023-03-077764Budget
15942281.002023-07-087766Actual
33133916.252024-11-067728Actual
6625546.552022-10-077728Actual
304731122.002024-09-067715Actual
279811351.002024-07-077713Actual
37942575.242025-03-0777611Actual
37177317.002025-03-077773Actual
1809177.002022-06-077756Actual
25910825.002024-05-067715Actual
38596543.002025-04-077736Actual
8601380.002022-12-087766Budget
21778501.002024-01-057764Actual
38327245.002025-04-077773Actual
383901009.002025-04-077764Actual
258151145.002024-05-067714Actual
22720798.002024-02-057714Actual
30508917.002024-09-067765Actual
2520550.002022-07-087764Budget
30884785.942024-09-067728Actual
1155480.002022-06-077713Budget
33546669.692024-11-0677213Actual
25349302.892024-04-0677111Actual
12837480.002023-04-077716Budget
38062766.732025-03-0777612Actual
16683495.002023-08-077764Actual
15857375.002023-07-087736Actual
10681550.002023-02-057736Budget
12429337.002023-04-077763Actual
336351517.002024-12-077713Actual
2463950.002022-07-087714Budget
9389623.002023-01-057765Actual
26502190.122024-05-0677411Actual
19278302.892023-10-0777111Actual
196271009.002023-11-077763Actual
10913750.002023-02-057717Budget
26774664.422024-05-0677613Actual
2254363.532024-01-0577612Actual
7229547.002022-11-077716Actual
16648790.002023-08-077714Actual
91921000.002023-01-057714Budget
4002340.002022-08-077746Actual
316341085.002024-10-067765Actual
14345175.232023-05-0777611Actual
3790979.482025-03-0777511Actual
27544698.642024-06-0677111Actual
26112161.002024-05-067756Actual
20982449.002023-12-087736Actual
9796927.002023-01-057717Actual
133091166.252023-04-077718Actual
22960490.002024-02-057736Actual
6825380.002022-11-077763Budget
31478324.002024-10-067773Actual
26145244.002024-05-067766Actual
338481031.002024-12-077715Actual
15232309.282023-06-0777111Actual
4435380.002022-08-077768Budget
236041468.002024-03-067713Actual
38120506.522025-03-0777113Actual
38951719.922025-04-0777111Actual
24372139.062024-03-0677311Actual
34047280.002024-12-077756Actual
21362152.892023-12-0877211Actual
19333105.022023-10-0777311Actual
6686573.822022-10-077768Actual
36268136.002025-02-057726Actual
7420200.002022-11-077756Budget
1213392.002022-06-077763Actual
24460288.002024-03-0677611Actual
2415100.002022-07-087773Budget
31747510.002024-10-067736Actual
13841116.002023-05-077726Actual
14849162.002023-06-077726Actual
151121395.052023-06-077718Actual
19712895.002023-11-077714Actual
24226751.102024-03-067728Actual
270431145.002024-06-067715Actual
34457148.632024-12-0777511Actual
21955121.002024-01-057726Actual
24726178.002024-04-067773Actual
8494380.002022-12-087746Budget
20449196.512023-11-0777611Actual
8869380.002022-12-087728Budget
20657826.002023-12-087763Actual
31541940.002024-10-067764Actual
4050200.002022-08-077756Budget
10834389.002023-02-057766Actual
7478380.002022-11-077766Budget
36241536.002025-02-057716Actual
14048866.002023-05-077767Actual
34403416.722024-12-0777311Actual
3561076.292025-01-0577511Actual
5886534.002022-10-077764Actual
31270301.262024-09-0677113Actual
15140540.492023-06-077728Actual
13538970.002023-05-077763Actual
2337324.002022-07-087763Actual
21716185.002024-01-057773Actual
3533200.002022-08-077773Budget
13308750.002023-04-077718Budget
24669855.002024-04-067763Actual
10448792.002023-02-057715Actual
341361652.002024-12-077717Actual
10585480.002023-02-057716Budget
31004152.892024-09-0677211Actual
16776689.002023-08-077765Actual
19008323.002023-10-077766Actual
365312023.852025-02-057718Actual
886636.002022-05-077767Actual
39006317.792025-04-0777311Actual
5080495.002022-09-077736Actual
29672972.002024-08-067767Actual
9253763.002023-01-057764Actual
16267134.802023-07-0877311Actual
31799272.002024-10-067756Actual
4982430.002022-09-077716Actual
12980385.002023-04-077746Actual
12758550.002023-04-077765Budget
2121009.002022-05-077714Actual
11806550.002023-03-077736Budget
21334226.302023-12-0877111Actual
36911620.982025-02-0577612Actual
4762550.002022-09-077764Budget
20129691.002023-11-077767Actual
2892595.442024-07-0777212Actual
23045333.002024-02-057766Actual
4904579.002022-09-077765Actual
7744380.002022-11-077728Budget
33670935.002024-12-077763Actual
14729728.002023-06-077715Actual
23397197.572024-02-0577411Actual
5779182.002022-10-077773Actual
241981301.112024-03-067718Actual
34079362.002024-12-077766Actual
13659608.002023-05-077764Actual
8447480.002022-12-087736Budget
315061710.002024-10-067714Actual
6106410.002022-10-077716Actual
11240550.002023-03-077713Budget
36733326.302025-02-0577411Actual
164128.002022-05-077773Actual
5638480.002022-10-077713Budget
8495379.002022-12-087746Actual
360901240.002025-02-057764Actual
20215851.102023-11-077728Actual
13229579.002023-04-077767Actual
25020204.002024-04-067746Actual
20742802.002023-12-087714Actual
28286556.002024-07-077716Actual
3859480.002022-08-077716Budget
17272106.082023-08-0777211Actual
47001058.002022-09-077714Actual
9934650.002023-01-057718Budget
413550.002022-05-077765Budget
1291100.002022-06-077773Budget
1666161.002022-06-077726Actual
5372550.002022-09-077767Budget
27189561.002024-06-067736Actual
2144347.572023-12-0877511Actual
36296589.002025-02-057736Actual
30024479.492024-08-0677112Actual
2451841.192024-03-0677112Actual
9067380.002023-01-057763Budget
12179982.922023-03-077718Actual
35583377.362025-01-0577411Actual
9660200.002023-01-057756Budget
27274433.002024-06-067766Actual
291341431.002024-08-067713Actual
1735344.382023-08-0777511Actual
17299157.152023-08-0777311Actual
11489748.002023-03-077764Actual
28724209.272024-07-0777211Actual
4842650.002022-09-077715Budget
10633200.002023-02-057726Budget
273661111.002024-06-067767Actual
38483958.002025-04-077765Actual
18776614.002023-10-077715Actual
22035144.002024-01-057756Actual
3393480.002022-08-077713Budget
7745413.212022-11-077728Actual
29878152.892024-08-0677211Actual
15883246.002023-07-087746Actual
20869716.002023-12-087765Actual
338821105.002024-12-077765Actual
297301826.872024-08-067718Actual
5451750.002022-09-077718Budget
25491240.132024-04-0677611Actual
13597356.002023-05-077773Actual
326651058.002024-11-067764Actual
14822333.002023-06-077716Actual
2276530.002022-07-087713Actual
342291631.412024-12-077718Actual
17595950.002023-09-077763Actual
1582970.002023-07-087726Actual
25945788.002024-05-067765Actual
27626400.772024-06-0677411Actual
34290802.612024-12-077768Actual
35409935.952025-01-057728Actual
181541105.652023-09-077718Actual
14903209.002023-06-077746Actual
3642550.002022-08-077764Budget
18950236.002023-10-077746Actual
17807655.002023-09-077765Actual
8399236.002022-12-087726Actual
17326180.552023-08-0777411Actual
39094517.792025-04-0777611Actual
9390650.002023-01-057765Budget
29226372.002024-08-067773Actual
15651579.002023-07-087764Actual
1443018.842023-05-0777212Actual
286381022.312024-07-077768Actual
3005297.572024-08-0677212Actual
37028696.002025-02-0577613Actual
292541733.002024-08-067714Actual
6765550.002022-11-077713Budget
1810200.002022-06-077756Budget
13954323.002023-05-077766Actual
22635900.002024-02-057763Actual
18718527.002023-10-077764Actual
7276200.002022-11-077726Budget
38147681.972025-03-0777213Actual
5127280.002022-09-077746Budget
825858.002022-05-077717Actual
28016983.002024-07-077763Actual
2881380.002022-07-087746Budget
1073380.002022-05-077768Budget
1619380.002022-06-077716Budget
2554931.612024-04-0677112Actual
330471216.002024-11-067767Actual
1644020.972023-07-0877212Actual

Generated 2025-06-06 15:06:08.734 UTC