[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-10-037736Actual
331051928.392024-11-027718Actual
13841116.002023-05-037726Actual
37177317.002025-03-037773Actual
14136601.092023-05-037728Actual
313861574.002024-10-027713Actual
1750359.272023-08-0377612Actual
29495538.002024-08-027736Actual
21928344.002024-01-017716Actual
327231157.002024-11-027715Actual
21276614.732023-12-047768Actual
15744547.002023-07-047765Actual
273661111.002024-06-027767Actual
5966650.002022-10-037715Budget
7011693.002022-11-037764Actual
6435650.002022-10-037717Budget
18215802.612023-09-037768Actual
326301641.002024-11-027714Actual
30593193.002024-09-027726Actual
27653152.892024-06-0277511Actual
30086643.322024-08-0277612Actual
19100918.002023-10-037767Actual
2337324.002022-07-047763Actual
35820313.542025-01-0177113Actual
29547232.002024-08-027756Actual
21778501.002024-01-017764Actual
1947820.972023-10-0377112Actual
18924370.002023-10-037736Actual
318891591.002024-10-027717Actual
372051474.002025-03-037714Actual
23457288.002024-02-0177611Actual
3906241.002022-08-037726Actual
315061710.002024-10-027714Actual
10681550.002023-02-017736Budget
24017224.002024-03-027756Actual
337551522.002024-12-037714Actual
9661123.832022-05-037718Actual
15709644.002023-07-047715Actual
29440428.002024-08-027716Actual
36878100.762025-02-0177212Actual
18273264.592023-09-0377111Actual
31478324.002024-10-027773Actual
12555950.002023-04-037714Budget
7276200.002022-11-037726Budget
17186661.702023-08-037768Actual
2537749.702024-04-0277211Actual
375881353.002025-03-037717Actual
2834550.002022-07-047736Budget
2521518.002022-07-047764Actual
263601022.312024-05-027768Actual
2153541.192023-12-0477112Actual
11426950.002023-03-037714Budget
6624380.002022-10-037728Budget
36322415.002025-02-017746Actual
4110380.002022-08-037766Budget
31747510.002024-10-027736Actual
15883246.002023-07-047746Actual
16355201.832023-07-0477611Actual
38622299.002025-04-037746Actual
20004150.002023-11-037756Actual
1850762.462023-09-0377612Actual
34376141.192024-12-0377211Actual
3532144.002022-08-037773Actual
22755489.002024-02-017764Actual
18182573.822023-09-037728Actual
353811826.872025-01-017718Actual
3254422.302022-07-047728Actual
2777389.062024-06-0277212Actual
36733326.302025-02-0177411Actual
307631323.002024-09-027717Actual
28313139.002024-07-037726Actual
36996645.122025-02-0177213Actual
9612295.002023-01-017746Actual
37498274.002025-03-037756Actual
2336380.002022-07-047763Budget
19897320.002023-11-037716Actual
2657550.002022-07-047765Budget
8679720.002022-12-047717Actual
17680821.002023-09-037714Actual
32301435.872024-10-0277112Actual
1074492.002022-05-037768Actual
16294177.362023-07-0477411Actual
3779650.002022-08-037765Budget
16915267.002023-08-037746Actual
8541200.002022-12-047756Budget
20415101.822023-11-0377511Actual
36268136.002025-02-017726Actual
34457148.632024-12-0377511Actual
33341532.682024-11-0277611Actual
5371507.002022-09-037767Actual
9331705.002023-01-017715Actual
4435380.002022-08-037768Budget
274521037.462024-06-027728Actual
15616684.002023-07-047714Actual
1715474.002022-06-037736Actual
37882408.212025-03-0377411Actual
159991004.002023-07-047717Actual
25431140.122024-04-0277411Actual
23759562.002024-03-027764Actual
370851604.002025-03-037713Actual
12695769.002023-04-037715Actual
39214789.072025-04-0377612Actual
32897364.002024-11-027746Actual
3906079.482025-04-0377511Actual
2144347.572023-12-0477511Actual
3005297.572024-08-0277212Actual
4328945.042022-08-037718Actual
145181209.002023-06-037713Actual
15909245.002023-07-047756Actual
88211011.712022-12-047718Actual
2351535.872024-02-0177112Actual
967650.002022-05-037718Budget
252291351.112024-04-027718Actual
388931025.342025-04-037768Actual
3313380.002022-07-047768Budget
11805620.002023-03-037736Actual
4249550.002022-08-037767Budget
34348799.712024-12-0377111Actual
26086242.002024-05-027746Actual
10044628.372023-01-017768Actual
1624049.702023-07-0477211Actual
303801556.002024-09-027714Actual
17946222.002023-09-037746Actual
2545895.442024-04-0277511Actual
35443993.522025-01-017768Actual
19952395.002023-11-037736Actual
9934650.002023-01-017718Budget
28341610.002024-07-037736Actual
2665657.142024-05-0277612Actual
5560492.002022-09-037768Actual
30171645.122024-08-0277213Actual
38483958.002025-04-037765Actual
20954111.002023-12-047726Actual
2254363.532024-01-0177612Actual
28724209.272024-07-0377211Actual
5886534.002022-10-037764Actual
2599648.002022-07-047715Actual
3533200.002022-08-037773Budget
29905422.042024-08-0277311Actual
308562229.912024-09-027718Actual
494426.002022-05-037716Actual
15232309.282023-06-0377111Actual
383901009.002025-04-037764Actual
29017488.982024-07-0377113Actual
23102945.002024-02-017717Actual
12367550.002023-04-037713Budget
11629550.002023-03-037765Budget
16741772.002023-08-037715Actual
32335580.562024-10-0277612Actual
4982430.002022-09-037716Actual
15942281.002023-07-047766Actual
364381621.002025-02-017717Actual
18976137.002023-10-037756Actual
10260100.002023-02-017773Budget
20215851.102023-11-037728Actual
33546669.692024-11-0277213Actual
30352338.002024-09-027773Actual
377421201.102025-03-037768Actual
382351381.002025-04-037713Actual
8820650.002022-12-047718Budget
21744794.002024-01-017714Actual
37800580.562025-03-0377111Actual
18096691.002023-09-037767Actual
18004363.002023-09-037766Actual
4049213.002022-08-037756Actual
4762550.002022-09-037764Budget
7373380.002022-11-037746Budget
23257723.822024-02-017768Actual
30295869.002024-09-027763Actual
1540507.002022-06-037765Actual
28839479.492024-07-0377611Actual
353231111.002025-01-017767Actual
325101559.002024-11-027713Actual
39094517.792025-04-0377611Actual
13418380.002023-04-037768Budget
26420351.832024-05-0277111Actual
20129691.002023-11-037767Actual
12884200.002023-04-037726Budget
32243484.812024-10-0277611Actual
4841720.002022-09-037715Actual
17652189.002023-09-037773Actual
10369523.002023-02-017764Actual
25480.002022-05-037713Budget
13538970.002023-05-037763Actual
2415100.002022-07-047773Budget
38028105.022025-03-0377212Actual
18061940.002023-09-037717Actual
353691.002022-05-037715Actual
38951719.922025-04-0377111Actual
5372550.002022-09-037767Budget
9613380.002023-01-017746Budget
37446599.002025-03-037736Actual
2737380.002022-07-047716Budget
22635900.002024-02-017763Actual
13356280.002023-04-037728Budget
7089650.002022-11-037715Budget
16776689.002023-08-037765Actual
24939333.002024-04-027716Actual
34577211.402024-12-0377212Actual
2785200.002022-07-047726Budget
1632151.822023-07-0477511Actual
20835709.002023-12-047715Actual
30647312.002024-09-027746Actual
22692342.002024-02-017773Actual
17272106.082023-08-0377211Actual
24317249.702024-03-0277111Actual
11241608.002023-03-037713Actual
11301280.002023-03-037763Budget
14764513.002023-06-037765Actual
6498686.002022-10-037767Actual
35091405.002025-01-017716Actual
6203480.002022-10-037736Budget
11959430.002023-03-037766Actual
32816504.002024-11-027716Actual
2554931.612024-04-0277112Actual
28778351.832024-07-0377411Actual
9253763.002023-01-017764Actual
231951166.252024-02-017718Actual
336351517.002024-12-037713Actual
38541519.002025-04-037716Actual
26448136.932024-05-0277211Actual
19220620.792023-10-037768Actual
2089650.002022-06-037718Budget
2881380.002022-07-047746Budget
39180195.442025-04-0377212Actual
80711123.002022-12-047714Actual
27134428.002024-06-027716Actual
213950.002022-05-037714Budget
360561863.002025-02-017714Actual
36183846.002025-02-017765Actual
18599858.002023-10-037763Actual
1212380.002022-06-037763Budget
19804809.002023-11-037715Actual
292541733.002024-08-027714Actual
12366535.002023-04-037713Actual
9855550.002023-01-017767Budget

Generated 2025-06-02 22:11:55.649 UTC