[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12933550.002023-04-037736Actual
1619380.002022-06-037716Budget
7884550.002022-12-047713Budget
20037308.002023-11-037766Actual
11240550.002023-03-037713Budget
6251280.002022-10-037746Budget
25431140.122024-04-0277411Actual
494426.002022-05-037716Actual
24994382.002024-04-027736Actual
36651784.822025-02-0177111Actual
1667200.002022-06-037726Budget
36679322.042025-02-0177211Actual
3127550.002022-07-047767Budget
25171818.002024-04-027767Actual
28724209.272024-07-0377211Actual
20215851.102023-11-037728Actual
129093.002022-06-037773Actual
377081157.162025-03-037728Actual
3907200.002022-08-037726Budget
10368650.002023-02-017764Budget
14929204.002023-06-037756Actual
11629550.002023-03-037765Budget
175601368.002023-09-037713Actual
21778501.002024-01-017764Actual
33341532.682024-11-0277611Actual
27599452.902024-06-0277311Actual
1809177.002022-06-037756Actual
2089650.002022-06-037718Budget
18896154.002023-10-037726Actual
28604982.922024-07-037728Actual
15942281.002023-07-047766Actual
3455353.002022-08-037763Actual
47001058.002022-09-037714Actual
30144348.632024-08-0277113Actual
9856491.002023-01-017767Actual
23137927.002024-02-017767Actual
2137280.002022-06-037728Budget
19684396.002023-11-037773Actual
6155200.002022-10-037726Budget
7479344.002022-11-037766Actual
1478650.002022-06-037715Budget
21928344.002024-01-017716Actual
8869380.002022-12-047728Budget
6357322.002022-10-037766Actual
326301641.002024-11-027714Actual
13028200.002023-04-037756Budget
10974756.002023-02-017767Actual
35118183.002025-01-017726Actual
28751411.412024-07-0377311Actual
11756200.002023-03-037726Budget
196271009.002023-11-037763Actual
17299157.152023-08-0377311Actual
7944353.002022-12-047763Actual
12837480.002023-04-037716Budget
36878100.762025-02-0177212Actual
262991832.932024-05-027718Actual
5372550.002022-09-037767Budget
35880696.002025-01-0177613Actual
353811826.872025-01-017718Actual
347851455.002025-01-017713Actual
24939333.002024-04-027716Actual
30295869.002024-09-027763Actual
6436810.002022-10-037717Actual
35556377.362025-01-0177311Actual
2554931.612024-04-0277112Actual
17714558.002023-09-037764Actual
3393480.002022-08-037713Budget
8350495.002022-12-047716Actual
1950850.002022-06-037717Budget
5030170.002022-09-037726Actual
15802359.002023-07-047716Actual
35762827.372025-01-0177612Actual
85346.002022-05-037763Actual
4376688.972022-08-037728Actual
22720798.002024-02-017714Actual
1398550.002022-06-037764Budget
28518970.002024-07-037767Actual
17807655.002023-09-037765Actual
29580464.002024-08-027766Actual
10308910.002023-02-017714Actual
39214789.072025-04-0377612Actual
13230650.002023-04-037767Budget
19924146.002023-11-037726Actual
13167784.002023-04-037717Actual
30024479.492024-08-0277112Actual
15348262.472023-06-0377611Actual
34669613.542024-12-0377113Actual
638344.002022-05-037746Actual
256931310.002024-05-027713Actual
22960490.002024-02-017736Actual
31773302.002024-10-027746Actual
15314197.572023-06-0377411Actual
20954111.002023-12-047726Actual
12757540.002023-04-037765Actual
330471216.002024-11-027767Actual
23012229.002024-02-017756Actual
5779182.002022-10-037773Actual
10682579.002023-02-017736Actual
14849162.002023-06-037726Actual
12178750.002023-03-037718Budget
885550.002022-05-037767Budget
1443018.842023-05-0377212Actual
9565480.002023-01-017736Budget
4377380.002022-08-037728Budget
1291100.002022-06-037773Budget
18684761.002023-10-037714Actual
4189741.002022-08-037717Actual
371201094.002025-03-037763Actual
17652189.002023-09-037773Actual
1624049.702023-07-0477211Actual
4002340.002022-08-037746Actual
22068370.002024-01-017766Actual
14729728.002023-06-037715Actual
26086242.002024-05-027746Actual
5965734.002022-10-037715Actual
384481011.002025-04-037715Actual
4249550.002022-08-037767Budget
29850673.112024-08-0277111Actual
15174696.552023-06-037768Actual
26420351.832024-05-0277111Actual
32816504.002024-11-027716Actual
4190650.002022-08-037717Budget
327231157.002024-11-027715Actual
27215366.002024-06-027746Actual
1762450.002022-06-037746Actual
15588272.002023-07-047773Actual
2276530.002022-07-047713Actual
3207650.002022-07-047718Budget
7228480.002022-11-037716Budget
12366535.002023-04-037713Actual
16620352.002023-08-037773Actual
4903650.002022-09-037765Budget
2144347.572023-12-0477511Actual
32420734.602024-10-0277213Actual
12226280.002023-03-037728Budget
141081166.252023-05-037718Actual
10834389.002023-02-017766Actual
24754851.002024-04-027714Actual
1641337.992023-07-0477112Actual
21955121.002024-01-017726Actual
13869363.002023-05-037736Actual
383551556.002025-04-037714Actual
30171645.122024-08-0277213Actual
9661123.832022-05-037718Actual
1930644.382023-10-0377211Actual
29758907.162024-08-027728Actual
8131636.002022-12-047764Actual
315061710.002024-10-027714Actual
7090611.002022-11-037715Actual
34728669.692024-12-0377613Actual
263601022.312024-05-027768Actual
14230262.472023-05-0377111Actual
171241255.652023-08-037718Actual
13719757.002023-05-037715Actual
24621079.002022-07-047714Actual
23639858.002024-03-027763Actual
32156347.572024-10-0277311Actual
21362152.892023-12-0477211Actual
34403416.722024-12-0377311Actual
28696665.672024-07-0377111Actual
22755489.002024-02-017764Actual
191581514.752023-10-037718Actual
414667.002022-05-037765Actual
12555950.002023-04-037714Budget
16563873.002023-08-037763Actual
38483958.002025-04-037765Actual
7372450.002022-11-037746Actual
32243484.812024-10-0277611Actual
8927384.422022-12-047768Actual
297921002.612024-08-027768Actual
307631323.002024-09-027717Actual
10447650.002023-02-017715Budget
1871358.002022-06-037766Actual
12934550.002023-04-037736Budget
26563223.102024-05-0277611Actual
29905422.042024-08-0277311Actual
12429337.002023-04-037763Actual
3254422.302022-07-047728Actual
5701280.002022-10-037763Budget
9717380.002023-01-017766Budget
38270938.002025-04-037763Actual
16648790.002023-08-037714Actual
342291631.412024-12-037718Actual
12367550.002023-04-037713Budget
6902126.002022-11-037773Actual
268311242.002024-06-027713Actual
302601470.002024-09-027713Actual
8820650.002022-12-047718Budget
9067380.002023-01-017763Budget
13841116.002023-05-037726Actual
1074492.002022-05-037768Actual
262041485.002024-05-027717Actual
825858.002022-05-037717Actual
88211011.712022-12-047718Actual
27864348.632024-06-0277113Actual
1540630.552023-06-0377112Actual
542189.002022-05-037726Actual
5126313.002022-09-037746Actual
338821105.002024-12-037765Actual
36028272.002025-02-017773Actual
27274433.002024-06-027766Actual
3642550.002022-08-037764Budget
35643485.872025-01-0177611Actual
159991004.002023-07-047717Actual
9716372.002023-01-017766Actual
19839518.002023-11-037765Actual
13168750.002023-04-037717Budget
1477793.002022-06-037715Actual
11958380.002023-03-037766Budget
26005260.002024-05-027716Actual
17244230.552023-08-0377111Actual
18811729.002023-10-037765Actual
7150650.002022-11-037765Budget
27189561.002024-06-027736Actual
5312650.002022-09-037717Budget
19897320.002023-11-037716Actual
3790979.482025-03-0377511Actual
18061940.002023-09-037717Actual
3005297.572024-08-0277212Actual
4003280.002022-08-037746Budget
1582970.002023-07-047726Actual
20129691.002023-11-037767Actual
7744380.002022-11-037728Budget
2521518.002022-07-047764Actual
19278302.892023-10-0377111Actual
23852565.002024-03-027765Actual
30566446.002024-09-027716Actual
30593193.002024-09-027726Actual
9331705.002023-01-017715Actual
206221431.002023-12-047713Actual

Generated 2025-06-02 15:20:26.283 UTC