[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36268136.002025-02-017726Actual
17680821.002023-09-037714Actual
17865432.002023-09-037716Actual
4904579.002022-09-037765Actual
19100918.002023-10-037767Actual
1618449.002022-06-037716Actual
20037308.002023-11-037766Actual
19008323.002023-10-037766Actual
25349302.892024-04-0277111Actual
32061102.622022-07-047718Actual
13167784.002023-04-037717Actual
1212380.002022-06-037763Budget
315061710.002024-10-027714Actual
7944353.002022-12-047763Actual
9066349.002023-01-017763Actual
27924966.182024-06-0277613Actual
9716372.002023-01-017766Actual
8679720.002022-12-047717Actual
20657826.002023-12-047763Actual
38541519.002025-04-037716Actual
8448562.002022-12-047736Actual
30295869.002024-09-027763Actual
20449196.512023-11-0377611Actual
5966650.002022-10-037715Budget
376221036.002025-03-037767Actual
11629550.002023-03-037765Budget
29905422.042024-08-0277311Actual
24140777.002024-03-027767Actual
1850762.462023-09-0377612Actual
36296589.002025-02-017736Actual
1074492.002022-05-037768Actual
22337262.472024-01-0177111Actual
19897320.002023-11-037716Actual
341711039.002024-12-037767Actual
22419197.572024-01-0177411Actual
6357322.002022-10-037766Actual
4328945.042022-08-037718Actual
3859480.002022-08-037716Budget
38483958.002025-04-037765Actual
1014496.542022-05-037728Actual
5778200.002022-10-037773Budget
12555950.002023-04-037714Budget
349051571.002025-01-017714Actual
685243.002022-05-037756Actual
8209650.002022-12-047715Budget
7884550.002022-12-047713Budget
1950519.912023-10-0377212Actual
22246716.252024-01-017728Actual
7420200.002022-11-037756Budget
29017488.982024-07-0377113Actual
33995536.002024-12-037736Actual
377421201.102025-03-037768Actual
213950.002022-05-037714Budget
31773302.002024-10-027746Actual
13814389.002023-05-037716Actual
26923361.002024-06-027773Actual
15802359.002023-07-047716Actual
12288380.002023-03-037768Budget
24226751.102024-03-027728Actual
17892116.002023-09-037726Actual
7744380.002022-11-037728Budget
12836468.002023-04-037716Actual
11709515.002023-03-037716Actual
10309950.002023-02-017714Budget
21744794.002024-01-017714Actual
5080495.002022-09-037736Actual
35118183.002025-01-017726Actual
341361652.002024-12-037717Actual
33225807.162024-11-0277111Actual
26563223.102024-05-0277611Actual
3581950.002022-08-037714Budget
38681459.002025-04-037766Actual
258151145.002024-05-027714Actual
114271049.002023-03-037714Actual
5560492.002022-09-037768Actual
31178211.402024-09-0277212Actual
31478324.002024-10-027773Actual
25431140.122024-04-0277411Actual
270431145.002024-06-027715Actual
268311242.002024-06-027713Actual
13356280.002023-04-037728Budget
7228480.002022-11-037716Budget
13659608.002023-05-037764Actual
7885520.002022-12-047713Actual
216251184.002024-01-017713Actual
17272106.082023-08-0377211Actual
33341532.682024-11-0277611Actual
320431058.682024-10-027768Actual
28604982.922024-07-037728Actual
54501154.132022-09-037718Actual
382351381.002025-04-037713Actual
1478650.002022-06-037715Budget
5173236.002022-09-037756Actual
12100573.002023-03-037767Actual
14929204.002023-06-037756Actual
20129691.002023-11-037767Actual
38147681.972025-03-0377213Actual
22392201.832024-01-0177311Actual
9332650.002023-01-017715Budget
4763662.002022-09-037764Actual
7697650.002022-11-037718Budget
39006317.792025-04-0377311Actual
24939333.002024-04-027716Actual
28696665.672024-07-0377111Actual
16563873.002023-08-037763Actual
13088389.002023-04-037766Actual
302601470.002024-09-027713Actual
10369523.002023-02-017764Actual
38270938.002025-04-037763Actual
29382948.002024-08-027765Actual
8494380.002022-12-047746Budget
4982430.002022-09-037716Actual
6356380.002022-10-037766Budget
2603286.002024-05-027726Actual
349981178.002025-01-017715Actual
9982669.282023-01-017728Actual
23257723.822024-02-017768Actual
4842650.002022-09-037715Budget
28778351.832024-07-0377411Actual
16034900.002023-07-047767Actual
6435650.002022-10-037717Budget
3956480.002022-08-037736Budget
13921222.002023-05-037756Actual
2600650.002022-07-047715Budget
1716550.002022-06-037736Budget
36322415.002025-02-017746Actual
26475193.322024-05-0277311Actual
387381310.002025-04-037717Actual
31058381.622024-09-0277411Actual
290441024.082024-07-0377213Actual
3955435.002022-08-037736Actual
6685380.002022-10-037768Budget
20306345.452023-11-0377111Actual
21416201.832023-12-0477411Actual
1810200.002022-06-037756Budget
24846571.002024-04-027715Actual
154961540.002023-07-047713Actual
8542304.002022-12-047756Actual
22847668.002024-02-017765Actual
28341610.002024-07-037736Actual
1540507.002022-06-037765Actual
365312023.852025-02-017718Actual
353811826.872025-01-017718Actual
17772589.002023-09-037715Actual
37800580.562025-03-0377111Actual
7277255.002022-11-037726Actual
15174696.552023-06-037768Actual
13230650.002023-04-037767Budget
36183846.002025-02-017765Actual
377081157.162025-03-037728Actual
20927361.002023-12-047716Actual
263601022.312024-05-027768Actual
592550.002022-05-037736Budget
3314507.152022-07-047768Actual
1830148.632023-09-0377211Actual
12885170.002023-04-037726Actual
364731111.002025-02-017767Actual
18416188.002023-09-0377611Actual
22009318.002024-01-017746Actual
5498634.432022-09-037728Actual
20869716.002023-12-047765Actual
19360144.382023-10-0377411Actual
24372139.062024-03-0277311Actual
2665657.142024-05-0277612Actual
24621079.002022-07-047714Actual
24049323.002024-03-027766Actual
22068370.002024-01-017766Actual
4050200.002022-08-037756Budget
9389623.002023-01-017765Actual
1619380.002022-06-037716Budget
291341431.002024-08-027713Actual
29226372.002024-08-027773Actual
47001058.002022-09-037714Actual
29495538.002024-08-027736Actual
3392497.002022-08-037713Actual
33967126.002024-12-037726Actual
8131636.002022-12-047764Actual
159991004.002023-07-047717Actual
23370186.932024-02-0177311Actual
5311655.002022-09-037717Actual
7276200.002022-11-037726Budget
292541733.002024-08-027714Actual
32101615.662024-10-0277111Actual
826850.002022-05-037717Budget
22279513.212024-01-017768Actual
27687426.302024-06-0277611Actual
15314197.572023-06-0377411Actual
18096691.002023-09-037767Actual
4514490.002022-09-037713Actual
33253328.422024-11-0277211Actual
27745585.882024-06-0277112Actual
7557850.002022-11-037717Budget
6106410.002022-10-037716Actual
37391461.002025-03-037716Actual
7479344.002022-11-037766Actual
21870502.002024-01-017765Actual
133091166.252023-04-037718Actual
15909245.002023-07-047756Actual
3721667.002022-08-037715Actual
135031458.002023-05-037713Actual
4435380.002022-08-037768Budget
414667.002022-05-037765Actual
13417634.432023-04-037768Actual
6027650.002022-10-037765Budget
8399236.002022-12-047726Actual
129093.002022-06-037773Actual
9006550.002023-01-017713Budget
21121927.002023-12-047717Actual
236041468.002024-03-027713Actual
33399352.892024-11-0277112Actual
2136578.362022-06-037728Actual
1539550.002022-06-037765Budget
9856491.002023-01-017767Actual
1644020.972023-07-0477212Actual
7478380.002022-11-037766Budget
914494.002023-01-017773Actual
11567705.002023-03-037715Actual
13229579.002023-04-037767Actual
17652189.002023-09-037773Actual
6436810.002022-10-037717Actual
319231080.002024-10-027767Actual
25079378.002024-04-027766Actual
1938795.442023-10-0377511Actual
354650.002022-05-037715Budget
15942281.002023-07-047766Actual
282281031.002024-07-037765Actual
2881380.002022-07-047746Budget
33307275.232024-11-0277411Actual
1399594.002022-06-037764Actual
1213392.002022-06-037763Actual
27572231.612024-06-0277211Actual
2276530.002022-07-047713Actual
1398550.002022-06-037764Budget
25910825.002024-05-027715Actual
28286556.002024-07-037716Actual
16120751.102023-07-047728Actual
27599452.902024-06-0277311Actual
1291100.002022-06-037773Budget
1155480.002022-06-037713Budget
39272483.722025-04-0377113Actual
12757540.002023-04-037765Actual
13028200.002023-04-037756Budget
16741772.002023-08-037715Actual
14013990.002023-05-037717Actual
5639535.002022-10-037713Actual
2987486.002022-07-047766Actual
6250372.002022-10-037746Actual
9612295.002023-01-017746Actual

Generated 2025-06-02 23:43:02.056 UTC