[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269511749.002024-06-067714Actual
27274433.002024-06-067766Actual
22160855.002024-01-057767Actual
3313380.002022-07-087768Budget
34728669.692024-12-0777613Actual
274521037.462024-06-067728Actual
354650.002022-05-077715Budget
252291351.112024-04-067718Actual
28518970.002024-07-077767Actual
12933550.002023-04-077736Actual
8601380.002022-12-087766Budget
22720798.002024-02-057714Actual
241061004.002024-03-067717Actual
10682579.002023-02-057736Actual
2662255.022024-05-0677112Actual
327581137.002024-11-067765Actual
337551522.002024-12-077714Actual
20869716.002023-12-087765Actual
342571102.622024-12-077728Actual
36559875.342025-02-057728Actual
80711123.002022-12-087714Actual
27806712.472024-06-0677612Actual
4701950.002022-09-077714Budget
352881296.002025-01-057717Actual
2833620.002022-07-087736Actual
4435380.002022-08-077768Budget
58271015.002022-10-077714Actual
4842650.002022-09-077715Budget
11629550.002023-03-077765Budget
27161187.002024-06-067726Actual
213950.002022-05-077714Budget
8680850.002022-12-087717Budget
23137927.002024-02-057767Actual
17326180.552023-08-0777411Actual
8741636.002022-12-087767Actual
14552999.002023-06-077763Actual
10775215.002023-02-057756Actual
4249550.002022-08-077767Budget
274241948.092024-06-067718Actual
28839479.492024-07-0777611Actual
307631323.002024-09-067717Actual
13659608.002023-05-077764Actual
1647137.992023-07-0877612Actual
13089380.002023-04-077766Budget
2737380.002022-07-087716Budget
241981301.112024-03-067718Actual
2277480.002022-07-087713Budget
22365156.082024-01-0577211Actual
15140540.492023-06-077728Actual
6028680.002022-10-077765Actual
3533200.002022-08-077773Budget
25431140.122024-04-0677411Actual
1015280.002022-05-077728Budget
1947820.972023-10-0777112Actual
9332650.002023-01-057715Budget
37882408.212025-03-0777411Actual
7885520.002022-12-087713Actual
318891591.002024-10-067717Actual
35091405.002025-01-057716Actual
5887550.002022-10-077764Budget
9469547.002023-01-057716Actual
12226280.002023-03-077728Budget
2457744.382024-03-0677612Actual
10448792.002023-02-057715Actual
3455353.002022-08-077763Actual
29878152.892024-08-0677211Actual
12507162.002023-04-077773Actual
33341532.682024-11-0677611Actual
281011658.002024-07-077714Actual
6765550.002022-11-077713Budget
1446157.142023-05-0777612Actual
307981004.002024-09-067767Actual
5079480.002022-09-077736Budget
30621473.002024-09-067736Actual
12506100.002023-04-077773Budget
1425852.892023-05-0777211Actual
341711039.002024-12-077767Actual
9659159.002023-01-057756Actual
16648790.002023-08-077714Actual
19804809.002023-11-077715Actual
29521336.002024-08-067746Actual
32009907.162024-10-067728Actual
36322415.002025-02-057746Actual
285761861.722024-07-077718Actual
29758907.162024-08-067728Actual
10974756.002023-02-057767Actual
10729380.002023-02-057746Budget
13895293.002023-05-077746Actual
1398550.002022-06-077764Budget
7617741.002022-11-077767Actual
14285203.952023-05-0777311Actual
21389184.812023-12-0877311Actual
5560492.002022-09-077768Actual
17972159.002023-09-077756Actual
23343140.122024-02-0577211Actual
9067380.002023-01-057763Budget
377421201.102025-03-077768Actual
37828135.872025-03-0777211Actual
12038662.002023-03-077717Actual
34376141.192024-12-0777211Actual
22125960.002024-01-057717Actual
12695769.002023-04-077715Actual
7744380.002022-11-077728Budget
5559380.002022-09-077768Budget
1154545.002022-06-077713Actual
4762550.002022-09-077764Budget
20777562.002023-12-087764Actual
365931011.712025-02-057768Actual
11630669.002023-03-077765Actual
18811729.002023-10-077765Actual
31004152.892024-09-0677211Actual
744380.002022-05-077766Budget
27891929.342024-06-0677213Actual
23759562.002024-03-067764Actual
5965734.002022-10-077715Actual
16212332.682023-07-0877111Actual
22246716.252024-01-057728Actual
413550.002022-05-077765Budget
273311468.002024-06-067717Actual
29580464.002024-08-067766Actual
286381022.312024-07-077768Actual
16120751.102023-07-087728Actual
1950850.002022-06-077717Budget
15709644.002023-07-087715Actual
3779650.002022-08-077765Budget
3780684.002022-08-077765Actual
36969587.232025-02-0577113Actual
315061710.002024-10-067714Actual
99351166.252023-01-057718Actual
256931310.002024-05-067713Actual
38028105.022025-03-0777212Actual
13308750.002023-04-077718Budget
25046154.002024-04-067756Actual
914494.002023-01-057773Actual
885550.002022-05-077767Budget
4329750.002022-08-077718Budget
14929204.002023-06-077756Actual
1953648.632023-10-0777612Actual
319231080.002024-10-067767Actual
10585480.002023-02-057716Budget
24140777.002024-03-067767Actual
22692342.002024-02-057773Actual
19897320.002023-11-077716Actual
14048866.002023-05-077767Actual
2053420.972023-11-0777212Actual
3722650.002022-08-077715Budget
24939333.002024-04-067716Actual
29905422.042024-08-0677311Actual
2121009.002022-05-077714Actual
2652936.932024-05-0677511Actual
1539550.002022-06-077765Budget
154961540.002023-07-087713Actual
338481031.002024-12-077715Actual
1339950.002022-06-077714Budget
4328945.042022-08-077718Actual
20982449.002023-12-087736Actual
31832374.002024-10-067766Actual
11568650.002023-03-077715Budget
24846571.002024-04-067715Actual
4652184.002022-09-077773Actual
12099650.002023-03-077767Budget
19360144.382023-10-0777411Actual
360561863.002025-02-057714Actual
9468480.002023-01-057716Budget
25945788.002024-05-067765Actual
28341610.002024-07-077736Actual
3066850.002022-07-087717Budget
23639858.002024-03-067763Actual
21416201.832023-12-0877411Actual
4436620.792022-08-077768Actual
591558.002022-05-077736Actual
24754851.002024-04-067714Actual
11300360.002023-03-077763Actual
34430396.512024-12-0777411Actual
11240550.002023-03-077713Budget
34047280.002024-12-077756Actual
8868513.212022-12-087728Actual
7884550.002022-12-087713Budget
18896154.002023-10-077726Actual
21008302.002023-12-087746Actual
19952395.002023-11-077736Actual
7326480.002022-11-077736Budget
3907200.002022-08-077726Budget
1540507.002022-06-077765Actual
18684761.002023-10-077714Actual
34549527.362024-12-0777112Actual
279811351.002024-07-077713Actual
19924146.002023-11-077726Actual
20415101.822023-11-0777511Actual
12367550.002023-04-077713Budget
22755489.002024-02-057764Actual
31297581.962024-09-0677213Actual
11757248.002023-03-077726Actual
4250630.002022-08-077767Actual
382351381.002025-04-077713Actual
15174696.552023-06-077768Actual
201871405.652023-11-077718Actual
353811826.872025-01-057718Actual
9855550.002023-01-057767Budget
21659846.002024-01-057763Actual
20129691.002023-11-077767Actual
91921000.002023-01-057714Budget
1440331.612023-05-0777112Actual
20306345.452023-11-0777111Actual
1155480.002022-06-077713Budget
296371667.002024-08-067717Actual
6624380.002022-10-077728Budget
12837480.002023-04-077716Budget
3314507.152022-07-087768Actual
2545895.442024-04-0677511Actual
6250372.002022-10-077746Actual
12287513.212023-03-077768Actual
5639535.002022-10-077713Actual
29382948.002024-08-067765Actual
2144347.572023-12-0877511Actual
25171818.002024-04-067767Actual
6497550.002022-10-077767Budget
297301826.872024-08-067718Actual
1735344.382023-08-0777511Actual
1830148.632023-09-0777211Actual
330131499.002024-11-067717Actual
21121927.002023-12-087717Actual
2554931.612024-04-0677112Actual
38541519.002025-04-077716Actual
2454511.402024-03-0677212Actual
32602365.002024-11-067773Actual
27572231.612024-06-0677211Actual
28313139.002024-07-077726Actual
23817620.002024-03-067715Actual
28724209.272024-07-0777211Actual
638344.002022-05-077746Actual
2393778.002024-03-067726Actual
36911620.982025-02-0577612Actual

Generated 2025-06-07 00:50:03.664 UTC