[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 960  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002023-07-047715Actual
17946222.002023-09-037746Actual
27486737.462024-06-027768Actual
19065940.002023-10-037717Actual
13597356.002023-05-037773Actual
23759562.002024-03-027764Actual
2537749.702024-04-0277211Actual
18896154.002023-10-037726Actual
7229547.002022-11-037716Actual
21276614.732023-12-047768Actual
4002340.002022-08-037746Actual
5127280.002022-09-037746Budget
47001058.002022-09-037714Actual
32183340.132024-10-0277411Actual
297301826.872024-08-027718Actual
365931011.712025-02-017768Actual
341361652.002024-12-037717Actual
36559875.342025-02-017728Actual
377421201.102025-03-037768Actual
18004363.002023-09-037766Actual
19220620.792023-10-037768Actual
26923361.002024-06-027773Actual
26112161.002024-05-027756Actual
12287513.212023-03-037768Actual
5700299.002022-10-037763Actual
39094517.792025-04-0377611Actual
21064309.002023-12-047766Actual
20215851.102023-11-037728Actual
37418186.002025-03-037726Actual
6497550.002022-10-037767Budget
29850673.112024-08-0277111Actual
11708480.002023-03-037716Budget
10633200.002023-02-017726Budget
30508917.002024-09-027765Actual
36878100.762025-02-0177212Actual
5031200.002022-09-037726Budget
35198197.002025-01-017756Actual
268311242.002024-06-027713Actual
13754578.002023-05-037765Actual
11567705.002023-03-037715Actual
5080495.002022-09-037736Actual
13381079.002022-06-037714Actual
5311655.002022-09-037717Actual
12367550.002023-04-037713Budget
35762827.372025-01-0177612Actual
24846571.002024-04-027715Actual
2652936.932024-05-0277511Actual
3005297.572024-08-0277212Actual
29440428.002024-08-027716Actual
19186826.852023-10-037728Actual
2463950.002022-07-047714Budget
2056561.402023-11-0377612Actual
10776200.002023-02-017756Budget
272550.002022-05-037764Budget
6106410.002022-10-037716Actual
24726178.002024-04-027773Actual
494426.002022-05-037716Actual
29758907.162024-08-027728Actual
13538970.002023-05-037763Actual
13357534.422023-04-037728Actual
2354747.572024-02-0177612Actual
25257661.702024-04-027728Actual
307981004.002024-09-027767Actual
21836757.002024-01-017715Actual
7419176.002022-11-037756Actual
2393778.002024-03-027726Actual
1667200.002022-06-037726Budget
269511749.002024-06-027714Actual
37446599.002025-03-037736Actual
23315264.592024-02-0177111Actual
15531891.002023-07-047763Actual
17920467.002023-09-037736Actual
330131499.002024-11-027717Actual
13167784.002023-04-037717Actual
4701950.002022-09-037714Budget
231951166.252024-02-017718Actual
32301435.872024-10-0277112Actual
5451750.002022-09-037718Budget
3642550.002022-08-037764Budget
4436620.792022-08-037768Actual
4376688.972022-08-037728Actual
11100280.002023-02-017728Budget
414667.002022-05-037765Actual
35172302.002025-01-017746Actual
33399352.892024-11-0277112Actual
11756200.002023-03-037726Budget
8209650.002022-12-047715Budget
20129691.002023-11-037767Actual
17387282.682023-08-0377611Actual
25404148.632024-04-0277311Actual
274241948.092024-06-027718Actual
12758550.002023-04-037765Budget
7557850.002022-11-037717Budget
2545895.442024-04-0277511Actual
29580464.002024-08-027766Actual
18328144.382023-09-0377311Actual
297921002.612024-08-027768Actual
2927231.002022-07-047756Actual
20869716.002023-12-047765Actual
15314197.572023-06-0377411Actual
11241608.002023-03-037713Actual
23852565.002024-03-027765Actual
31297581.962024-09-0277213Actual
2737380.002022-07-047716Budget
11959430.002023-03-037766Actual
290441024.082024-07-0377213Actual
84380.002022-05-037763Budget
25787264.002024-05-027773Actual
32335580.562024-10-0277612Actual
19952395.002023-11-037736Actual
15232309.282023-06-0377111Actual
1716550.002022-06-037736Budget
22960490.002024-02-017736Actual
39180195.442025-04-0377212Actual
3643611.002022-08-037764Actual
91921000.002023-01-017714Budget
35583377.362025-01-0177411Actual
8741636.002022-12-047767Actual
5966650.002022-10-037715Budget
38648266.002025-04-037756Actual
2554931.612024-04-0277112Actual
13356280.002023-04-037728Budget
8495379.002022-12-047746Actual
2451841.192024-03-0277112Actual
129093.002022-06-037773Actual
21389184.812023-12-0477311Actual
377081157.162025-03-037728Actual
15054855.002023-06-037767Actual
19333105.022023-10-0377311Actual
35443993.522025-01-017768Actual
9613380.002023-01-017746Budget
352881296.002025-01-017717Actual
29521336.002024-08-027746Actual
744380.002022-05-037766Budget
12429337.002023-04-037763Actual
27134428.002024-06-027716Actual
2665657.142024-05-0277612Actual
28426407.002024-07-037766Actual
7420200.002022-11-037756Budget
6764644.002022-11-037713Actual
24372139.062024-03-0277311Actual
3532144.002022-08-037773Actual
304151216.002024-09-027764Actual
2033486.932023-11-0377211Actual
17714558.002023-09-037764Actual
1446157.142023-05-0377612Actual
11630669.002023-03-037765Actual
12884200.002023-04-037726Budget
338481031.002024-12-037715Actual
22755489.002024-02-017764Actual
14849162.002023-06-037726Actual
292891009.002024-08-027764Actual
387381310.002025-04-037717Actual
12980385.002023-04-037746Actual
2342450.762024-02-0177511Actual
1750359.272023-08-0377612Actual
34696581.962024-12-0377213Actual
10447650.002023-02-017715Budget
1930644.382023-10-0377211Actual
14170716.252023-05-037768Actual
17680821.002023-09-037714Actual
3342790.122024-11-0277212Actual
27572231.612024-06-0277211Actual
2156844.382023-12-0477612Actual
26475193.322024-05-0277311Actual
17326180.552023-08-0377411Actual
8542304.002022-12-047756Actual
16861121.002023-08-037726Actual
12506100.002023-04-037773Budget
37882408.212025-03-0377411Actual
35820313.542025-01-0177113Actual
21034218.002023-12-047756Actual
269851009.002024-06-027764Actual
23370186.932024-02-0177311Actual
21716185.002024-01-017773Actual
1715474.002022-06-037736Actual
10122550.002023-02-017713Budget
36733326.302025-02-0177411Actual
32843151.002024-11-027726Actual
31747510.002024-10-027736Actual
37828135.872025-03-0377211Actual
6154220.002022-10-037726Actual
349981178.002025-01-017715Actual
37391461.002025-03-037716Actual
20388175.232023-11-0377411Actual
12981380.002023-04-037746Budget
281011658.002024-07-037714Actual
14764513.002023-06-037765Actual
12507162.002023-04-037773Actual
354650.002022-05-037715Budget
29226372.002024-08-027773Actual
171241255.652023-08-037718Actual
2834550.002022-07-047736Budget
24017224.002024-03-027756Actual
29382948.002024-08-027765Actual
319231080.002024-10-027767Actual
24317249.702024-03-0277111Actual
21744794.002024-01-017714Actual
21008302.002023-12-047746Actual
1398550.002022-06-037764Budget
6251280.002022-10-037746Budget
13895293.002023-05-037746Actual
27687426.302024-06-0277611Actual
10728372.002023-02-017746Actual
1155480.002022-06-037713Budget
2496671.002024-04-027726Actual
38681459.002025-04-037766Actual
24399184.812024-03-0277411Actual
4377380.002022-08-037728Budget
4652184.002022-09-037773Actual
24881595.002024-04-027765Actual
8928280.002022-12-047768Budget
273311468.002024-06-027717Actual
252291351.112024-04-027718Actual
36792493.322025-02-0177611Actual
2599648.002022-07-047715Actual
16355201.832023-07-0477611Actual
28751411.412024-07-0377311Actual
24535.002022-05-037713Actual
26060357.002024-05-027736Actual
31421860.002024-10-027763Actual
14013990.002023-05-037717Actual
35556377.362025-01-0177311Actual
17652189.002023-09-037773Actual
638344.002022-05-037746Actual
21362152.892023-12-0477211Actual
7010550.002022-11-037764Budget
12038662.002023-03-037717Actual
18355157.152023-09-0377411Actual
27806712.472024-06-0277612Actual
11161380.002023-02-017768Budget
1871358.002022-06-037766Actual

Generated 2025-06-02 11:31:28.594 UTC