[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15744547.002023-07-087765Actual
4436620.792022-08-077768Actual
9660200.002023-01-057756Budget
281011658.002024-07-077714Actual
18355157.152023-09-0777411Actual
29467144.002024-08-067726Actual
22692342.002024-02-057773Actual
384481011.002025-04-077715Actual
4763662.002022-09-077764Actual
21008302.002023-12-087746Actual
32301435.872024-10-0677112Actual
9795850.002023-01-057717Budget
4189741.002022-08-077717Actual
10505686.002023-02-057765Actual
3393480.002022-08-077713Budget
19360144.382023-10-0777411Actual
10261134.002023-02-057773Actual
327231157.002024-11-067715Actual
8351480.002022-12-087716Budget
2121009.002022-05-077714Actual
17066727.002023-08-077767Actual
10682579.002023-02-057736Actual
4903650.002022-09-077765Budget
154961540.002023-07-087713Actual
37942575.242025-03-0777611Actual
7557850.002022-11-077717Budget
10044628.372023-01-057768Actual
16889499.002023-08-077736Actual
35118183.002025-01-057726Actual
22365156.082024-01-0577211Actual
35443993.522025-01-057768Actual
31747510.002024-10-067736Actual
292541733.002024-08-067714Actual
37472333.002025-03-077746Actual
10729380.002023-02-057746Budget
212141560.202023-12-087718Actual
18924370.002023-10-077736Actual
377081157.162025-03-077728Actual
35583377.362025-01-0577411Actual
2010674.002022-06-077767Actual
281351026.002024-07-077764Actual
11161380.002023-02-057768Budget
36028272.002025-02-057773Actual
320431058.682024-10-067768Actual
8495379.002022-12-087746Actual
326651058.002024-11-067764Actual
10775215.002023-02-057756Actual
25945788.002024-05-067765Actual
34290802.612024-12-077768Actual
9390650.002023-01-057765Budget
12981380.002023-04-077746Budget
5966650.002022-10-077715Budget
3780684.002022-08-077765Actual
14903209.002023-06-077746Actual
20954111.002023-12-087726Actual
7617741.002022-11-077767Actual
29521336.002024-08-067746Actual
307981004.002024-09-067767Actual
231951166.252024-02-057718Actual
12884200.002023-04-077726Budget
24788473.002024-04-067764Actual
27189561.002024-06-067736Actual
2520550.002022-07-087764Budget
16355201.832023-07-0877611Actual
25491240.132024-04-0677611Actual
11629550.002023-03-077765Budget
14671515.002023-06-077764Actual
13381079.002022-06-077714Actual
29382948.002024-08-067765Actual
37800580.562025-03-0777111Actual
30171645.122024-08-0677213Actual
5079480.002022-09-077736Budget
9565480.002023-01-057736Budget
5701280.002022-10-077763Budget
10122550.002023-02-057713Budget
19804809.002023-11-077715Actual
348201040.002025-01-057763Actual
293471031.002024-08-067715Actual
9982669.282023-01-057728Actual
353231111.002025-01-057767Actual
11853380.002023-03-077746Budget
3643611.002022-08-077764Actual
28959663.542024-07-0777612Actual
14312149.702023-05-0777411Actual
11958380.002023-03-077766Budget
7277255.002022-11-077726Actual
2496671.002024-04-067726Actual
6498686.002022-10-077767Actual
14345175.232023-05-0777611Actual
21744794.002024-01-057714Actual
2053420.972023-11-0777212Actual
191581514.752023-10-077718Actual
11053750.002023-02-057718Budget
8601380.002022-12-087766Budget
34079362.002024-12-077766Actual
165100.002022-05-077773Budget
29966493.322024-08-0677611Actual
7326480.002022-11-077736Budget
13659608.002023-05-077764Actual
29077581.962024-07-0777613Actual
14170716.252023-05-077768Actual
1539550.002022-06-077765Budget
1950519.912023-10-0777212Actual
20881037.462022-06-077718Actual
8679720.002022-12-087717Actual
1762450.002022-06-077746Actual
1647137.992023-07-0877612Actual
25787264.002024-05-067773Actual
37391461.002025-03-077716Actual
542189.002022-05-077726Actual
12934550.002023-04-077736Budget
27544698.642024-06-0677111Actual
18684761.002023-10-077714Actual
15314197.572023-06-0777411Actual
686200.002022-05-077756Budget
16294177.362023-07-0877411Actual
25431140.122024-04-0677411Actual
3561076.292025-01-0577511Actual
5030170.002022-09-077726Actual
6903100.002022-11-077773Budget
47001058.002022-09-077714Actual
11240550.002023-03-077713Budget
8541200.002022-12-087756Budget
5826950.002022-10-077714Budget
326301641.002024-11-067714Actual
11426950.002023-03-077714Budget
1137890.002023-03-077773Actual
591558.002022-05-077736Actual
270431145.002024-06-067715Actual
1949793.002022-06-077717Actual
19952395.002023-11-077736Actual
342291631.412024-12-077718Actual
29672972.002024-08-067767Actual
32453613.542024-10-0677613Actual
9566550.002023-01-057736Actual
4049213.002022-08-077756Actual
38000386.942025-03-0777112Actual
17152534.422023-08-077728Actual
1073380.002022-05-077768Budget
3907200.002022-08-077726Budget
19712895.002023-11-077714Actual
27864348.632024-06-0677113Actual
2537749.702024-04-0677211Actual
8741636.002022-12-087767Actual
5639535.002022-10-077713Actual
19746468.002023-11-077764Actual
26502190.122024-05-0677411Actual
8868513.212022-12-087728Actual
36760148.632025-02-0577511Actual
2033486.932023-11-0777211Actual
32956441.002024-11-067766Actual
27599452.902024-06-0677311Actual
11756200.002023-03-077726Budget
24754851.002024-04-067714Actual
1155480.002022-06-077713Budget
13814389.002023-05-077716Actual
9252550.002023-01-057764Budget
304731122.002024-09-067715Actual
3314507.152022-07-087768Actual
12226280.002023-03-077728Budget
2880578.422024-07-0777511Actual
22337262.472024-01-0577111Actual
19278302.892023-10-0777111Actual
12757540.002023-04-077765Actual
35501665.672025-01-0577111Actual
21362152.892023-12-0877211Actual
360901240.002025-02-057764Actual
10043280.002023-01-057768Budget
31270301.262024-09-0677113Actual
22755489.002024-02-057764Actual
4653200.002022-09-077773Budget
38648266.002025-04-077756Actual
9612295.002023-01-057746Actual
885550.002022-05-077767Budget
22720798.002024-02-057714Actual
5312650.002022-09-077717Budget
2336380.002022-07-087763Budget
24939333.002024-04-067716Actual
25404148.632024-04-0677311Actual
4435380.002022-08-077768Budget
11301280.002023-03-077763Budget
14230262.472023-05-0777111Actual
8928280.002022-12-087768Budget
29580464.002024-08-067766Actual
36911620.982025-02-0577612Actual
54501154.132022-09-077718Actual
6764644.002022-11-077713Actual
15909245.002023-07-087756Actual
26563223.102024-05-0677611Actual
11100280.002023-02-057728Budget
29905422.042024-08-0677311Actual
22009318.002024-01-057746Actual
13954323.002023-05-077766Actual
16267134.802023-07-0877311Actual
5126313.002022-09-077746Actual
31178211.402024-09-0677212Actual
354650.002022-05-077715Budget
37418186.002025-03-077726Actual
268661033.002024-06-067763Actual
35847696.002025-01-0577213Actual
4574280.002022-09-077763Budget
388931025.342025-04-077768Actual
7089650.002022-11-077715Budget
27241204.002024-06-067756Actual
36651784.822025-02-0577111Actual
1938795.442023-10-0777511Actual
2056561.402023-11-0777612Actual
10632193.002023-02-057726Actual
34549527.362024-12-0777112Actual
20215851.102023-11-077728Actual
2986380.002022-07-087766Budget
268311242.002024-06-067713Actual
8448562.002022-12-087736Actual
17772589.002023-09-077715Actual
24621079.002022-07-087714Actual
5031200.002022-09-077726Budget
27572231.612024-06-0677211Actual
319231080.002024-10-067767Actual
38270938.002025-04-077763Actual
1014496.542022-05-077728Actual
32101615.662024-10-0677111Actual
31478324.002024-10-067773Actual
12099650.002023-03-077767Budget
24259785.942024-03-067768Actual
1871358.002022-06-077766Actual
69511000.002022-11-077714Budget
6356380.002022-10-077766Budget
23965382.002024-03-067736Actual
16212332.682023-07-0877111Actual
18656176.002023-10-077773Actual
319811928.392024-10-067718Actual
9145100.002023-01-057773Budget
29017488.982024-07-0777113Actual
28393260.002024-07-077756Actual
18004363.002023-09-077766Actual
3392497.002022-08-077713Actual
10309950.002023-02-057714Budget
23370186.932024-02-0577311Actual
24140777.002024-03-067767Actual
181541105.652023-09-077718Actual

Generated 2025-06-06 04:13:22.728 UTC