[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16355201.832023-07-0477611Actual
36348263.002025-02-017756Actual
1339950.002022-06-037714Budget
12288380.002023-03-037768Budget
27687426.302024-06-0277611Actual
19065940.002023-10-037717Actual
31031440.132024-09-0277311Actual
4904579.002022-09-037765Actual
5560492.002022-09-037768Actual
28751411.412024-07-0377311Actual
2197380.002022-06-037768Budget
14013990.002023-05-037717Actual
20094990.002023-11-037717Actual
80711123.002022-12-047714Actual
32843151.002024-11-027726Actual
28696665.672024-07-0377111Actual
8868513.212022-12-047728Actual
13027281.002023-04-037756Actual
29077581.962024-07-0377613Actual
24726178.002024-04-027773Actual
24049323.002024-03-027766Actual
20361101.822023-11-0377311Actual
20777562.002023-12-047764Actual
13719757.002023-05-037715Actual
11379100.002023-03-037773Budget
2136578.362022-06-037728Actual
33253328.422024-11-0277211Actual
17652189.002023-09-037773Actual
11489748.002023-03-037764Actual
34047280.002024-12-037756Actual
10682579.002023-02-017736Actual
2457744.382024-03-0277612Actual
25404148.632024-04-0277311Actual
5030170.002022-09-037726Actual
1618449.002022-06-037716Actual
3906241.002022-08-037726Actual
11806550.002023-03-037736Budget
28073324.002024-07-037773Actual
4111463.002022-08-037766Actual
18718527.002023-10-037764Actual
35583377.362025-01-0177411Actual
19897320.002023-11-037716Actual
37418186.002025-03-037726Actual
22847668.002024-02-017765Actual
23724842.002024-03-027714Actual
36268136.002025-02-017726Actual
25491240.132024-04-0277611Actual
19220620.792023-10-037768Actual
302601470.002024-09-027713Actual
23370186.932024-02-0177311Actual
6155200.002022-10-037726Budget
5638480.002022-10-037713Budget
13089380.002023-04-037766Budget
29382948.002024-08-027765Actual
27134428.002024-06-027716Actual
16034900.002023-07-047767Actual
13229579.002023-04-037767Actual
6356380.002022-10-037766Budget
292891009.002024-08-027764Actual
10585480.002023-02-017716Budget
10835380.002023-02-017766Budget
388931025.342025-04-037768Actual
5031200.002022-09-037726Budget
23315264.592024-02-0177111Actual
16915267.002023-08-037746Actual
4762550.002022-09-037764Budget
2463950.002022-07-047714Budget
29966493.322024-08-0277611Actual
26563223.102024-05-0277611Actual
262041485.002024-05-027717Actual
170311004.002023-08-037717Actual
7277255.002022-11-037726Actual
9565480.002023-01-017736Budget
27486737.462024-06-027768Actual
38327245.002025-04-037773Actual
32956441.002024-11-027766Actual
15802359.002023-07-047716Actual
33940520.002024-12-037716Actual
13028200.002023-04-037756Budget
35971912.002025-02-017763Actual
1440331.612023-05-0377112Actual
5700299.002022-10-037763Actual
825858.002022-05-037717Actual
4701950.002022-09-037714Budget
12757540.002023-04-037765Actual
20037308.002023-11-037766Actual
1291100.002022-06-037773Budget
26475193.322024-05-0277311Actual
11240550.002023-03-037713Budget
24460288.002024-03-0277611Actual
19839518.002023-11-037765Actual
33727361.002024-12-037773Actual
337551522.002024-12-037714Actual
17946222.002023-09-037746Actual
7089650.002022-11-037715Budget
18924370.002023-10-037736Actual
7372450.002022-11-037746Actual
349981178.002025-01-017715Actual
28897557.152024-07-0377112Actual
34079362.002024-12-037766Actual
39152469.922025-04-0377112Actual
38483958.002025-04-037765Actual
33546669.692024-11-0277213Actual
388311755.662025-04-037718Actual
35033873.002025-01-017765Actual
21389184.812023-12-0477311Actual
1666161.002022-06-037726Actual
12178750.002023-03-037718Budget
2277480.002022-07-047713Budget
10776200.002023-02-017756Budget
21716185.002024-01-017773Actual
25020204.002024-04-027746Actual
30976625.242024-09-0277111Actual
639380.002022-05-037746Budget
15174696.552023-06-037768Actual
338821105.002024-12-037765Actual
11101513.212023-02-017728Actual
25728869.002024-05-027763Actual
2137280.002022-06-037728Budget
5311655.002022-09-037717Actual
2987486.002022-07-047766Actual
10506550.002023-02-017765Budget
34577211.402024-12-0377212Actual
14671515.002023-06-037764Actual
8820650.002022-12-047718Budget
26741718.812024-05-0277213Actual
32061102.622022-07-047718Actual
7420200.002022-11-037756Budget
6204562.002022-10-037736Actual
364381621.002025-02-017717Actual
307981004.002024-09-027767Actual
26060357.002024-05-027736Actual
2658676.002022-07-047765Actual
9252550.002023-01-017764Budget
3790979.482025-03-0377511Actual
21836757.002024-01-017715Actual
9469547.002023-01-017716Actual
38951719.922025-04-0377111Actual
28341610.002024-07-037736Actual
33133916.252024-11-027728Actual
28367375.002024-07-037746Actual
17892116.002023-09-037726Actual
1810200.002022-06-037756Budget
11853380.002023-03-037746Budget
3581950.002022-08-037714Budget
3955435.002022-08-037736Actual
10260100.002023-02-017773Budget
8398200.002022-12-047726Budget
293471031.002024-08-027715Actual
967650.002022-05-037718Budget
10309950.002023-02-017714Budget
22452274.172024-01-0177611Actual
12099650.002023-03-037767Budget
31541940.002024-10-027764Actual
31747510.002024-10-027736Actual
331051928.392024-11-027718Actual
17066727.002023-08-037767Actual
3532144.002022-08-037773Actual
31719146.002024-10-027726Actual
318891591.002024-10-027717Actual
17714558.002023-09-037764Actual
1399594.002022-06-037764Actual
26005260.002024-05-027716Actual
269511749.002024-06-027714Actual
1871358.002022-06-037766Actual
39214789.072025-04-0377612Actual
4982430.002022-09-037716Actual
135031458.002023-05-037713Actual
2089650.002022-06-037718Budget
13625775.002023-05-037714Actual
5639535.002022-10-037713Actual
32871532.002024-11-027736Actual
17865432.002023-09-037716Actual
33341532.682024-11-0277611Actual
330131499.002024-11-027717Actual
4652184.002022-09-037773Actual
28518970.002024-07-037767Actual
13597356.002023-05-037773Actual
19186826.852023-10-037728Actual
31832374.002024-10-027766Actual
6765550.002022-11-037713Budget
10633200.002023-02-017726Budget
20306345.452023-11-0377111Actual
36651784.822025-02-0177111Actual
35556377.362025-01-0177311Actual
3455353.002022-08-037763Actual
258151145.002024-05-027714Actual
263601022.312024-05-027768Actual
7745413.212022-11-037728Actual
297301826.872024-08-027718Actual
1667200.002022-06-037726Budget
15054855.002023-06-037767Actual
164128.002022-05-037773Actual
11708480.002023-03-037716Budget
9566550.002023-01-017736Actual
16741772.002023-08-037715Actual
1647137.992023-07-0477612Actual
6298222.002022-10-037756Actual
23457288.002024-02-0177611Actual
10681550.002023-02-017736Budget
18182573.822023-09-037728Actual
1847437.992023-09-0377112Actual
18811729.002023-10-037765Actual
8494380.002022-12-047746Budget
23397197.572024-02-0177411Actual
16212332.682023-07-0477111Actual
17807655.002023-09-037765Actual
15942281.002023-07-047766Actual
313861574.002024-10-027713Actual
9332650.002023-01-017715Budget
14136601.092023-05-037728Actual
14609169.002023-06-037773Actual
15287135.872023-06-0377311Actual
34669613.542024-12-0377113Actual
28426407.002024-07-037766Actual
38568212.002025-04-037726Actual
34877377.002025-01-017773Actual
7373380.002022-11-037746Budget
370851604.002025-03-037713Actual
2251018.842024-01-0177112Actual
37028696.002025-02-0177613Actual
23223578.362024-02-017728Actual
2393778.002024-03-027726Actual

Generated 2025-06-02 22:02:55.871 UTC