[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-12-047746Actual
5127280.002022-09-037746Budget
80701000.002022-12-047714Budget
33280269.912024-11-0277311Actual
1750359.272023-08-0377612Actual
80711123.002022-12-047714Actual
85346.002022-05-037763Actual
28751411.412024-07-0377311Actual
4701950.002022-09-037714Budget
39272483.722025-04-0377113Actual
2337324.002022-07-047763Actual
36183846.002025-02-017765Actual
11489748.002023-03-037764Actual
34047280.002024-12-037756Actual
377081157.162025-03-037728Actual
9661123.832022-05-037718Actual
22452274.172024-01-0177611Actual
13418380.002023-04-037768Budget
11852351.002023-03-037746Actual
17299157.152023-08-0377311Actual
30144348.632024-08-0277113Actual
32210152.892024-10-0277511Actual
4762550.002022-09-037764Budget
29878152.892024-08-0277211Actual
27076810.002024-06-027765Actual
2415100.002022-07-047773Budget
262391134.002024-05-027767Actual
1641337.992023-07-0477112Actual
3393480.002022-08-037713Budget
967650.002022-05-037718Budget
327581137.002024-11-027765Actual
9332650.002023-01-017715Budget
3255280.002022-07-047728Budget
2737380.002022-07-047716Budget
8741636.002022-12-047767Actual
12367550.002023-04-037713Budget
23910449.002024-03-027716Actual
5232380.002022-09-037766Budget
914494.002023-01-017773Actual
27189561.002024-06-027736Actual
25431140.122024-04-0277411Actual
39299838.112025-04-0377213Actual
33670935.002024-12-037763Actual
65761288.982022-10-037718Actual
21928344.002024-01-017716Actual
30621473.002024-09-027736Actual
30024479.492024-08-0277112Actual
34877377.002025-01-017773Actual
9331705.002023-01-017715Actual
14671515.002023-06-037764Actual
13921222.002023-05-037756Actual
9252550.002023-01-017764Budget
886636.002022-05-037767Actual
8820650.002022-12-047718Budget
88211011.712022-12-047718Actual
327231157.002024-11-027715Actual
164128.002022-05-037773Actual
2342450.762024-02-0177511Actual
24939333.002024-04-027716Actual
2434597.572024-03-0277211Actual
269511749.002024-06-027714Actual
2136578.362022-06-037728Actual
12428280.002023-04-037763Budget
23457288.002024-02-0177611Actual
25079378.002024-04-027766Actual
6251280.002022-10-037746Budget
25349302.892024-04-0277111Actual
2521518.002022-07-047764Actual
2880578.422024-07-0377511Actual
35643485.872025-01-0177611Actual
8541200.002022-12-047756Budget
16034900.002023-07-047767Actual
1809177.002022-06-037756Actual
252291351.112024-04-027718Actual
16861121.002023-08-037726Actual
36559875.342025-02-017728Actual
285761861.722024-07-037718Actual
27806712.472024-06-0277612Actual
383551556.002025-04-037714Actual
7884550.002022-12-047713Budget
35231428.002025-01-017766Actual
26086242.002024-05-027746Actual
3722650.002022-08-037715Budget
39332743.372025-04-0377613Actual
99351166.252023-01-017718Actual
15651579.002023-07-047764Actual
337551522.002024-12-037714Actual
69511000.002022-11-037714Budget
6357322.002022-10-037766Actual
1762450.002022-06-037746Actual
9067380.002023-01-017763Budget
84380.002022-05-037763Budget
9145100.002023-01-017773Budget
304731122.002024-09-027715Actual
1540507.002022-06-037765Actual
196271009.002023-11-037763Actual
29467144.002024-08-027726Actual
3642550.002022-08-037764Budget
12037750.002023-03-037717Budget
377421201.102025-03-037768Actual
4515480.002022-09-037713Budget
1618449.002022-06-037716Actual
213950.002022-05-037714Budget
1443018.842023-05-0377212Actual
3066850.002022-07-047717Budget
26741718.812024-05-0277213Actual
32545824.002024-11-027763Actual
30647312.002024-09-027746Actual
19952395.002023-11-037736Actual
21778501.002024-01-017764Actual
33253328.422024-11-0277211Actual
19746468.002023-11-037764Actual
10044628.372023-01-017768Actual
3532144.002022-08-037773Actual
4904579.002022-09-037765Actual
360561863.002025-02-017714Actual
16120751.102023-07-047728Actual
11630669.002023-03-037765Actual
20415101.822023-11-0377511Actual
16741772.002023-08-037715Actual
27134428.002024-06-027716Actual
304151216.002024-09-027764Actual
33940520.002024-12-037716Actual
14013990.002023-05-037717Actual
2053420.972023-11-0377212Actual
337901177.002024-12-037764Actual
3533200.002022-08-037773Budget
24994382.002024-04-027736Actual
9516200.002023-01-017726Budget
15883246.002023-07-047746Actual
5779182.002022-10-037773Actual
11900200.002023-03-037756Budget
28393260.002024-07-037756Actual
24460288.002024-03-0277611Actual
20742802.002023-12-047714Actual
26420351.832024-05-0277111Actual
13357534.422023-04-037728Actual
10505686.002023-02-017765Actual
2277480.002022-07-047713Budget
23991272.002024-03-027746Actual
32009907.162024-10-027728Actual
18776614.002023-10-037715Actual
2457744.382024-03-0277612Actual
11805620.002023-03-037736Actual
1953648.632023-10-0377612Actual
7945380.002022-12-047763Budget
8447480.002022-12-047736Budget
47001058.002022-09-037714Actual
12038662.002023-03-037717Actual
1291100.002022-06-037773Budget
342571102.622024-12-037728Actual
32897364.002024-11-027746Actual
20657826.002023-12-047763Actual
24846571.002024-04-027715Actual
9612295.002023-01-017746Actual
3314507.152022-07-047768Actual
387381310.002025-04-037717Actual
21156792.002023-12-047767Actual
12099650.002023-03-037767Budget
5966650.002022-10-037715Budget
330131499.002024-11-027717Actual
16941193.002023-08-037756Actual
5451750.002022-09-037718Budget
21416201.832023-12-0477411Actual
27653152.892024-06-0277511Actual
25257661.702024-04-027728Actual
251361069.002024-04-027717Actual
24726178.002024-04-027773Actual
20215851.102023-11-037728Actual
7325527.002022-11-037736Actual
3127550.002022-07-047767Budget
7696955.642022-11-037718Actual
2987486.002022-07-047766Actual
331671014.742024-11-027768Actual
388311755.662025-04-037718Actual
5031200.002022-09-037726Budget
36706403.962025-02-0177311Actual
30593193.002024-09-027726Actual
2354747.572024-02-0177612Actual
4436620.792022-08-037768Actual
28696665.672024-07-0377111Actual
8210734.002022-12-047715Actual
1477793.002022-06-037715Actual
33307275.232024-11-0277411Actual
30508917.002024-09-027765Actual
24788473.002024-04-027764Actual
32129275.232024-10-0277211Actual
10835380.002023-02-017766Budget
365931011.712025-02-017768Actual
2537749.702024-04-0277211Actual
24049323.002024-03-027766Actual
1747220.972023-08-0377212Actual
5638480.002022-10-037713Budget
7419176.002022-11-037756Actual
9469547.002023-01-017716Actual
5126313.002022-09-037746Actual
12884200.002023-04-037726Budget
319811928.392024-10-027718Actual
8601380.002022-12-047766Budget
6155200.002022-10-037726Budget
8209650.002022-12-047715Budget
36651784.822025-02-0177111Actual
11379100.002023-03-037773Budget
2089650.002022-06-037718Budget
12836468.002023-04-037716Actual
34577211.402024-12-0377212Actual
23045333.002024-02-017766Actual
231951166.252024-02-017718Actual
302601470.002024-09-027713Actual
18004363.002023-09-037766Actual
38327245.002025-04-037773Actual
21477194.382023-12-0477611Actual
39214789.072025-04-0377612Actual
39033493.322025-04-0377411Actual
348201040.002025-01-017763Actual
25171818.002024-04-027767Actual
19420282.682023-10-0377611Actual
12366535.002023-04-037713Actual
14849162.002023-06-037726Actual
34403416.722024-12-0377311Actual
281931053.002024-07-037715Actual
37855458.212025-03-0377311Actual
22035144.002024-01-017756Actual
2657550.002022-07-047765Budget
212141560.202023-12-047718Actual
4329750.002022-08-037718Budget
29382948.002024-08-027765Actual
5639535.002022-10-037713Actual
14729728.002023-06-037715Actual
1154545.002022-06-037713Actual
7806422.302022-11-037768Actual
23639858.002024-03-027763Actual
4049213.002022-08-037756Actual
14230262.472023-05-0377111Actual
27486737.462024-06-027768Actual
20037308.002023-11-037766Actual
318891591.002024-10-027717Actual
37472333.002025-03-037746Actual
9389623.002023-01-017765Actual
2785200.002022-07-047726Budget
22419197.572024-01-0177411Actual
2599648.002022-07-047715Actual
19924146.002023-11-037726Actual
22755489.002024-02-017764Actual
17807655.002023-09-037765Actual
31329696.002024-09-0277613Actual
17714558.002023-09-037764Actual
29758907.162024-08-027728Actual
1847437.992023-09-0377112Actual
9796927.002023-01-017717Actual
361481288.002025-02-017715Actual
26005260.002024-05-027716Actual
22720798.002024-02-017714Actual
273604.002022-05-037764Actual
319231080.002024-10-027767Actual
27274433.002024-06-027766Actual

Generated 2025-06-02 14:28:19.666 UTC