[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 240  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-10-027736Actual
2496671.002024-04-027726Actual
3255280.002022-07-047728Budget
27241204.002024-06-027756Actual
27544698.642024-06-0277111Actual
372051474.002025-03-037714Actual
8399236.002022-12-047726Actual
4377380.002022-08-037728Budget
2521518.002022-07-047764Actual
364381621.002025-02-017717Actual
20777562.002023-12-047764Actual
11853380.002023-03-037746Budget
32545824.002024-11-027763Actual
281931053.002024-07-037715Actual
338481031.002024-12-037715Actual
8447480.002022-12-047736Budget
25910825.002024-05-027715Actual
7745413.212022-11-037728Actual
21836757.002024-01-017715Actual
23315264.592024-02-0177111Actual
28393260.002024-07-037756Actual
34047280.002024-12-037756Actual
1644020.972023-07-0477212Actual
11958380.002023-03-037766Budget
31092517.792024-09-0277611Actual
159991004.002023-07-047717Actual
262991832.932024-05-027718Actual
1750359.272023-08-0377612Actual
19684396.002023-11-037773Actual
31004152.892024-09-0277211Actual
315991337.002024-10-027715Actual
20657826.002023-12-047763Actual
36322415.002025-02-017746Actual
226001350.002024-02-017713Actual
967650.002022-05-037718Budget
14609169.002023-06-037773Actual
7885520.002022-12-047713Actual
16212332.682023-07-0477111Actual
17772589.002023-09-037715Actual
8600438.002022-12-047766Actual
11852351.002023-03-037746Actual
281351026.002024-07-037764Actual
24317249.702024-03-0277111Actual
22009318.002024-01-017746Actual
1425852.892023-05-0377211Actual
2987486.002022-07-047766Actual
36679322.042025-02-0177211Actual
3955435.002022-08-037736Actual
5451750.002022-09-037718Budget
22279513.212024-01-017768Actual
30024479.492024-08-0277112Actual
11489748.002023-03-037764Actual
8210734.002022-12-047715Actual
33578901.272024-11-0277613Actual
9613380.002023-01-017746Budget
252291351.112024-04-027718Actual
24535.002022-05-037713Actual
29878152.892024-08-0277211Actual
31178211.402024-09-0277212Actual
11805620.002023-03-037736Actual
3722650.002022-08-037715Budget
9006550.002023-01-017713Budget
35033873.002025-01-017765Actual
27189561.002024-06-027736Actual
8131636.002022-12-047764Actual
27924966.182024-06-0277613Actual
85346.002022-05-037763Actual
5638480.002022-10-037713Budget
1478650.002022-06-037715Budget
2784127.002022-07-047726Actual
38270938.002025-04-037763Actual
27161187.002024-06-027726Actual
6824331.002022-11-037763Actual
7276200.002022-11-037726Budget
33519441.612024-11-0277113Actual
7479344.002022-11-037766Actual
23910449.002024-03-027716Actual
2442649.702024-03-0277511Actual
6903100.002022-11-037773Budget
26741718.812024-05-0277213Actual
9067380.002023-01-017763Budget
319231080.002024-10-027767Actual
7228480.002022-11-037716Budget
2454511.402024-03-0277212Actual
58271015.002022-10-037714Actual
9716372.002023-01-017766Actual
23137927.002024-02-017767Actual
20982449.002023-12-047736Actual
23724842.002024-03-027714Actual
1850762.462023-09-0377612Actual
12367550.002023-04-037713Budget
2053420.972023-11-0377212Actual
38979308.212025-04-0377211Actual
3254422.302022-07-047728Actual
13027281.002023-04-037756Actual
370851604.002025-03-037713Actual
2337324.002022-07-047763Actual
7326480.002022-11-037736Budget
33967126.002024-12-037726Actual
23457288.002024-02-0177611Actual
39332743.372025-04-0377613Actual
25291661.702024-04-027768Actual
16915267.002023-08-037746Actual
15054855.002023-06-037767Actual
286381022.312024-07-037768Actual
361481288.002025-02-017715Actual
6685380.002022-10-037768Budget
15744547.002023-07-047765Actual
2880382.002022-07-047746Actual
292541733.002024-08-027714Actual
36183846.002025-02-017765Actual
6436810.002022-10-037717Actual
37531446.002025-03-037766Actual
13895293.002023-05-037746Actual
2545895.442024-04-0277511Actual
30086643.322024-08-0277612Actual
20129691.002023-11-037767Actual
382351381.002025-04-037713Actual
18061940.002023-09-037717Actual
5174200.002022-09-037756Budget
38541519.002025-04-037716Actual
2156844.382023-12-0477612Actual
213950.002022-05-037714Budget
33133916.252024-11-027728Actual
10585480.002023-02-017716Budget
154961540.002023-07-047713Actual
35118183.002025-01-017726Actual
8350495.002022-12-047716Actual
10369523.002023-02-017764Actual
35231428.002025-01-017766Actual
6027650.002022-10-037765Budget
4329750.002022-08-037718Budget
17807655.002023-09-037765Actual
13417634.432023-04-037768Actual
2254363.532024-01-0177612Actual
36760148.632025-02-0177511Actual
31058381.622024-09-0277411Actual
26923361.002024-06-027773Actual
9066349.002023-01-017763Actual
32843151.002024-11-027726Actual
12555950.002023-04-037714Budget
1744518.842023-08-0377112Actual
5126313.002022-09-037746Actual
8679720.002022-12-047717Actual
27806712.472024-06-0277612Actual
10260100.002023-02-017773Budget
15883246.002023-07-047746Actual
9796927.002023-01-017717Actual
360901240.002025-02-017764Actual
273311468.002024-06-027717Actual
32101615.662024-10-0277111Actual
24994382.002024-04-027736Actual
296371667.002024-08-027717Actual
17244230.552023-08-0377111Actual
37391461.002025-03-037716Actual
27626400.772024-06-0277411Actual
150191155.002023-06-037717Actual
12037750.002023-03-037717Budget
171241255.652023-08-037718Actual
22160855.002024-01-017767Actual
31297581.962024-09-0277213Actual
37882408.212025-03-0377411Actual
12100573.002023-03-037767Actual
25257661.702024-04-027728Actual
30884785.942024-09-027728Actual
272550.002022-05-037764Budget
145181209.002023-06-037713Actual
29521336.002024-08-027746Actual
7325527.002022-11-037736Actual
10913750.002023-02-017717Budget
21870502.002024-01-017765Actual
21983440.002024-01-017736Actual
1624049.702023-07-0477211Actual
307631323.002024-09-027717Actual
2144347.572023-12-0477511Actual
1137890.002023-03-037773Actual
32129275.232024-10-0277211Actual
7150650.002022-11-037765Budget
1950519.912023-10-0377212Actual
9469547.002023-01-017716Actual
29850673.112024-08-0277111Actual
32871532.002024-11-027736Actual
28426407.002024-07-037766Actual
591558.002022-05-037736Actual
12757540.002023-04-037765Actual
3392497.002022-08-037713Actual
11630669.002023-03-037765Actual
4249550.002022-08-037767Budget
5079480.002022-09-037736Budget
21659846.002024-01-017763Actual
37942575.242025-03-0377611Actual
31329696.002024-09-0277613Actual
18355157.152023-09-0377411Actual
2928200.002022-07-047756Budget
35880696.002025-01-0177613Actual
241981301.112024-03-027718Actual
10776200.002023-02-017756Budget
29467144.002024-08-027726Actual
2662255.022024-05-0277112Actual
25850714.002024-05-027764Actual
47001058.002022-09-037714Actual
34290802.612024-12-037768Actual
10728372.002023-02-017746Actual
2414140.002022-07-047773Actual
29495538.002024-08-027736Actual
9145100.002023-01-017773Budget
4376688.972022-08-037728Actual
12885170.002023-04-037726Actual
1871358.002022-06-037766Actual
36733326.302025-02-0177411Actual
31832374.002024-10-027766Actual
8448562.002022-12-047736Actual
2198567.762022-06-037768Actual
27599452.902024-06-0277311Actual
23257723.822024-02-017768Actual
1938795.442023-10-0377511Actual
18096691.002023-09-037767Actual
33280269.912024-11-0277311Actual
639380.002022-05-037746Budget
26005260.002024-05-027716Actual
5778200.002022-10-037773Budget
331051928.392024-11-027718Actual
325101559.002024-11-027713Actual
10633200.002023-02-017726Budget
9252550.002023-01-017764Budget
1526048.632023-06-0377211Actual

Generated 2025-06-02 15:26:21.231 UTC