[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21156792.002023-12-047767Actual
21870502.002024-01-017765Actual
15883246.002023-07-047746Actual
5173236.002022-09-037756Actual
10835380.002023-02-017766Budget
14136601.092023-05-037728Actual
6203480.002022-10-037736Budget
364731111.002025-02-017767Actual
4377380.002022-08-037728Budget
25787264.002024-05-027773Actual
31212812.482024-09-0277612Actual
37028696.002025-02-0177613Actual
17865432.002023-09-037716Actual
10044628.372023-01-017768Actual
30352338.002024-09-027773Actual
38979308.212025-04-0377211Actual
27745585.882024-06-0277112Actual
36348263.002025-02-017756Actual
38120506.522025-03-0377113Actual
1647137.992023-07-0477612Actual
10632193.002023-02-017726Actual
17652189.002023-09-037773Actual
7696955.642022-11-037718Actual
9796927.002023-01-017717Actual
1478650.002022-06-037715Budget
1539550.002022-06-037765Budget
1938795.442023-10-0377511Actual
18273264.592023-09-0377111Actual
38681459.002025-04-037766Actual
39152469.922025-04-0377112Actual
8272630.002022-12-047765Actual
9983380.002023-01-017728Budget
17946222.002023-09-037746Actual
236041468.002024-03-027713Actual
32393427.582024-10-0277113Actual
10506550.002023-02-017765Budget
3906241.002022-08-037726Actual
16267134.802023-07-0477311Actual
375881353.002025-03-037717Actual
35146566.002025-01-017736Actual
231951166.252024-02-017718Actual
35880696.002025-01-0177613Actual
348201040.002025-01-017763Actual
35820313.542025-01-0177113Actual
36322415.002025-02-017746Actual
32009907.162024-10-027728Actual
11853380.002023-03-037746Budget
1398550.002022-06-037764Budget
34696581.962024-12-0377213Actual
22419197.572024-01-0177411Actual
331051928.392024-11-027718Actual
3533200.002022-08-037773Budget
27134428.002024-06-027716Actual
24049323.002024-03-027766Actual
24939333.002024-04-027716Actual
3532144.002022-08-037773Actual
6686573.822022-10-037768Actual
150191155.002023-06-037717Actual
36878100.762025-02-0177212Actual
4249550.002022-08-037767Budget
39214789.072025-04-0377612Actual
320431058.682024-10-027768Actual
5701280.002022-10-037763Budget
9331705.002023-01-017715Actual
2293274.002024-02-017726Actual
8542304.002022-12-047756Actual
7149686.002022-11-037765Actual
639380.002022-05-037746Budget
290441024.082024-07-0377213Actual
10261134.002023-02-017773Actual
13356280.002023-04-037728Budget
9006550.002023-01-017713Budget
29932359.282024-08-0277411Actual
39332743.372025-04-0377613Actual
20094990.002023-11-037717Actual
36296589.002025-02-017736Actual
12287513.212023-03-037768Actual
21659846.002024-01-017763Actual
591558.002022-05-037736Actual
14729728.002023-06-037715Actual
338821105.002024-12-037765Actual
2600650.002022-07-047715Budget
11100280.002023-02-017728Budget
181541105.652023-09-037718Actual
337551522.002024-12-037714Actual
21276614.732023-12-047768Actual
2833620.002022-07-047736Actual
38178881.972025-03-0377613Actual
2560843.312024-04-0277612Actual
14230262.472023-05-0377111Actual
23045333.002024-02-017766Actual
22905337.002024-02-017716Actual
6764644.002022-11-037713Actual
274241948.092024-06-027718Actual
2089650.002022-06-037718Budget
37391461.002025-03-037716Actual
336351517.002024-12-037713Actual
7697650.002022-11-037718Budget
23343140.122024-02-0177211Actual
21064309.002023-12-047766Actual
372981337.002025-03-037715Actual
25431140.122024-04-0277411Actual
34491609.282024-12-0377611Actual
16120751.102023-07-047728Actual
37177317.002025-03-037773Actual
27864348.632024-06-0277113Actual
11161380.002023-02-017768Budget
1641337.992023-07-0477112Actual
21389184.812023-12-0477311Actual
29905422.042024-08-0277311Actual
9516200.002023-01-017726Budget
326301641.002024-11-027714Actual
388311755.662025-04-037718Actual
27215366.002024-06-027746Actual
23759562.002024-03-027764Actual
32243484.812024-10-0277611Actual
638344.002022-05-037746Actual
10633200.002023-02-017726Budget
10505686.002023-02-017765Actual
316341085.002024-10-027765Actual
165281309.002023-08-037713Actual
30621473.002024-09-027736Actual
269511749.002024-06-027714Actual
27891929.342024-06-0277213Actual
6107480.002022-10-037716Budget
2451841.192024-03-0277112Actual
14962293.002023-06-037766Actual
2336380.002022-07-047763Budget
5498634.432022-09-037728Actual
7276200.002022-11-037726Budget
26475193.322024-05-0277311Actual
3580970.002022-08-037714Actual
31421860.002024-10-027763Actual
9565480.002023-01-017736Budget
21778501.002024-01-017764Actual
6204562.002022-10-037736Actual
2881380.002022-07-047746Budget
36969587.232025-02-0177113Actual
13167784.002023-04-037717Actual
3342790.122024-11-0277212Actual
35501665.672025-01-0177111Actual
11568650.002023-03-037715Budget
1666161.002022-06-037726Actual
353811826.872025-01-017718Actual
13027281.002023-04-037756Actual
2928200.002022-07-047756Budget
1838249.702023-09-0377511Actual
29440428.002024-08-027716Actual
269851009.002024-06-027764Actual
303801556.002024-09-027714Actual
4436620.792022-08-037768Actual
1582970.002023-07-047726Actual
12429337.002023-04-037763Actual
4653200.002022-09-037773Budget
745417.002022-05-037766Actual
23965382.002024-03-027736Actual
10729380.002023-02-017746Budget
37828135.872025-03-0377211Actual
27806712.472024-06-0277612Actual
36241536.002025-02-017716Actual
7089650.002022-11-037715Budget
543200.002022-05-037726Budget
12934550.002023-04-037736Budget
29850673.112024-08-0277111Actual
2198567.762022-06-037768Actual
29580464.002024-08-027766Actual
11300360.002023-03-037763Actual
3065909.002022-07-047717Actual
4983480.002022-09-037716Budget
4003280.002022-08-037746Budget
2137280.002022-06-037728Budget
5311655.002022-09-037717Actual
20248892.012023-11-037768Actual
14877449.002023-06-037736Actual
16889499.002023-08-037736Actual
15857375.002023-07-047736Actual
36651784.822025-02-0177111Actual
1809177.002022-06-037756Actual
21477194.382023-12-0477611Actual
2156844.382023-12-0477612Actual
25349302.892024-04-0277111Actual
5030170.002022-09-037726Actual
17186661.702023-08-037768Actual
1526048.632023-06-0377211Actual
7744380.002022-11-037728Budget
22068370.002024-01-017766Actual
6356380.002022-10-037766Budget
2276530.002022-07-047713Actual
32156347.572024-10-0277311Actual
7277255.002022-11-037726Actual
32602365.002024-11-027773Actual
18776614.002023-10-037715Actual
1440331.612023-05-0377112Actual
18416188.002023-09-0377611Actual
85346.002022-05-037763Actual
13381079.002022-06-037714Actual
241061004.002024-03-027717Actual
1155480.002022-06-037713Budget
25171818.002024-04-027767Actual
1949793.002022-06-037717Actual
10309950.002023-02-017714Budget
6027650.002022-10-037765Budget
17772589.002023-09-037715Actual
1644020.972023-07-0477212Actual
31799272.002024-10-027756Actual
347851455.002025-01-017713Actual
24226751.102024-03-027728Actual
27189561.002024-06-027736Actual
36733326.302025-02-0177411Actual
16834432.002023-08-037716Actual
2354747.572024-02-0177612Actual
7420200.002022-11-037756Budget
35847696.002025-01-0177213Actual
25910825.002024-05-027715Actual
4903650.002022-09-037765Budget
17152534.422023-08-037728Actual
6155200.002022-10-037726Budget
8210734.002022-12-047715Actual
2153541.192023-12-0477112Actual
80711123.002022-12-047714Actual
13308750.002023-04-037718Budget
2415100.002022-07-047773Budget
34549527.362024-12-0377112Actual
2785200.002022-07-047726Budget
376221036.002025-03-037767Actual
31031440.132024-09-0277311Actual
11426950.002023-03-037714Budget
38951719.922025-04-0377111Actual
685243.002022-05-037756Actual
37942575.242025-03-0377611Actual
37531446.002025-03-037766Actual
825858.002022-05-037717Actual
37800580.562025-03-0377111Actual
9934650.002023-01-017718Budget
7326480.002022-11-037736Budget

Generated 2025-06-02 08:07:04.570 UTC