[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30144348.632024-08-0277113Actual
27599452.902024-06-0277311Actual
6903100.002022-11-037773Budget
110521240.502023-02-017718Actual
15140540.492023-06-037728Actual
35231428.002025-01-017766Actual
13089380.002023-04-037766Budget
2336380.002022-07-047763Budget
1398550.002022-06-037764Budget
337901177.002024-12-037764Actual
15287135.872023-06-0377311Actual
19100918.002023-10-037767Actual
12757540.002023-04-037765Actual
327581137.002024-11-027765Actual
5451750.002022-09-037718Budget
9469547.002023-01-017716Actual
20215851.102023-11-037728Actual
23223578.362024-02-017728Actual
8131636.002022-12-047764Actual
371201094.002025-03-037763Actual
17946222.002023-09-037746Actual
30171645.122024-08-0277213Actual
14849162.002023-06-037726Actual
273604.002022-05-037764Actual
319811928.392024-10-027718Actual
1339950.002022-06-037714Budget
35583377.362025-01-0177411Actual
30647312.002024-09-027746Actual
6436810.002022-10-037717Actual
13538970.002023-05-037763Actual
18776614.002023-10-037715Actual
13381079.002022-06-037714Actual
2928200.002022-07-047756Budget
10448792.002023-02-017715Actual
2892595.442024-07-0377212Actual
2603286.002024-05-027726Actual
80701000.002022-12-047714Budget
28604982.922024-07-037728Actual
31329696.002024-09-0277613Actual
11489748.002023-03-037764Actual
26502190.122024-05-0277411Actual
23910449.002024-03-027716Actual
33133916.252024-11-027728Actual
9066349.002023-01-017763Actual
34079362.002024-12-037766Actual
9796927.002023-01-017717Actual
25171818.002024-04-027767Actual
9717380.002023-01-017766Budget
1930644.382023-10-0377211Actual
34491609.282024-12-0377611Actual
35880696.002025-01-0177613Actual
1291100.002022-06-037773Budget
3722650.002022-08-037715Budget
35146566.002025-01-017736Actual
54501154.132022-09-037718Actual
33995536.002024-12-037736Actual
21983440.002024-01-017736Actual
32183340.132024-10-0277411Actual
28073324.002024-07-037773Actual
12099650.002023-03-037767Budget
494426.002022-05-037716Actual
320431058.682024-10-027768Actual
22337262.472024-01-0177111Actual
17387282.682023-08-0377611Actual
11161380.002023-02-017768Budget
12179982.922023-03-037718Actual
338821105.002024-12-037765Actual
37882408.212025-03-0377411Actual
35443993.522025-01-017768Actual
10913750.002023-02-017717Budget
22160855.002024-01-017767Actual
1154545.002022-06-037713Actual
31004152.892024-09-0277211Actual
7885520.002022-12-047713Actual
8130550.002022-12-047764Budget
1618449.002022-06-037716Actual
2056561.402023-11-0377612Actual
26112161.002024-05-027756Actual
20129691.002023-11-037767Actual
2457744.382024-03-0277612Actual
88211011.712022-12-047718Actual
15174696.552023-06-037768Actual
38951719.922025-04-0377111Actual
21716185.002024-01-017773Actual
1014496.542022-05-037728Actual
13841116.002023-05-037726Actual
26741718.812024-05-0277213Actual
7805280.002022-11-037768Budget
315991337.002024-10-027715Actual
27215366.002024-06-027746Actual
22452274.172024-01-0177611Actual
30621473.002024-09-027736Actual
32545824.002024-11-027763Actual
5312650.002022-09-037717Budget
33519441.612024-11-0277113Actual
32816504.002024-11-027716Actual
10681550.002023-02-017736Budget
11300360.002023-03-037763Actual
25349302.892024-04-0277111Actual
16294177.362023-07-0477411Actual
12555950.002023-04-037714Budget
11852351.002023-03-037746Actual
12981380.002023-04-037746Budget
331671014.742024-11-027768Actual
7325527.002022-11-037736Actual
885550.002022-05-037767Budget
29758907.162024-08-027728Actual
2537749.702024-04-0277211Actual
26774664.422024-05-0277613Actual
36559875.342025-02-017728Actual
4983480.002022-09-037716Budget
360901240.002025-02-017764Actual
383551556.002025-04-037714Actual
34348799.712024-12-0377111Actual
170311004.002023-08-037717Actual
13088389.002023-04-037766Actual
27572231.612024-06-0277211Actual
10260100.002023-02-017773Budget
32956441.002024-11-027766Actual
24881595.002024-04-027765Actual
8741636.002022-12-047767Actual
6356380.002022-10-037766Budget
272550.002022-05-037764Budget
2053420.972023-11-0377212Actual
36733326.302025-02-0177411Actual
1074492.002022-05-037768Actual
30976625.242024-09-0277111Actual
21928344.002024-01-017716Actual
15883246.002023-07-047746Actual
7884550.002022-12-047713Budget
10506550.002023-02-017765Budget
4514490.002022-09-037713Actual
9856491.002023-01-017767Actual
2736426.002022-07-047716Actual
69511000.002022-11-037714Budget
315061710.002024-10-027714Actual
686200.002022-05-037756Budget
8448562.002022-12-047736Actual
18656176.002023-10-037773Actual
297301826.872024-08-027718Actual
13230650.002023-04-037767Budget
36268136.002025-02-017726Actual
376221036.002025-03-037767Actual
15857375.002023-07-047736Actual
19839518.002023-11-037765Actual
262991832.932024-05-027718Actual
313861574.002024-10-027713Actual
1543955.022023-06-0377612Actual
685243.002022-05-037756Actual
25020204.002024-04-027746Actual
39033493.322025-04-0377411Actual
292541733.002024-08-027714Actual
16034900.002023-07-047767Actual
2777389.062024-06-0277212Actual
372981337.002025-03-037715Actual
5638480.002022-10-037713Budget
37855458.212025-03-0377311Actual
2009550.002022-06-037767Budget
165281309.002023-08-037713Actual
21389184.812023-12-0477311Actual
32897364.002024-11-027746Actual
32453613.542024-10-0277613Actual
9982669.282023-01-017728Actual
11301280.002023-03-037763Budget
12884200.002023-04-037726Budget
27274433.002024-06-027766Actual
8398200.002022-12-047726Budget
9389623.002023-01-017765Actual
1212380.002022-06-037763Budget
12934550.002023-04-037736Budget
222181264.742024-01-017718Actual
10834389.002023-02-017766Actual
21276614.732023-12-047768Actual
3454280.002022-08-037763Budget
327231157.002024-11-027715Actual
141081166.252023-05-037718Actual
330471216.002024-11-027767Actual
2198567.762022-06-037768Actual
543200.002022-05-037726Budget
33967126.002024-12-037726Actual
4376688.972022-08-037728Actual
3313380.002022-07-047768Budget
330131499.002024-11-027717Actual
28724209.272024-07-0377211Actual
36028272.002025-02-017773Actual
19978246.002023-11-037746Actual
10974756.002023-02-017767Actual
19746468.002023-11-037764Actual
8541200.002022-12-047756Budget
307981004.002024-09-027767Actual
5030170.002022-09-037726Actual
26086242.002024-05-027746Actual
29521336.002024-08-027746Actual
35762827.372025-01-0177612Actual
20037308.002023-11-037766Actual
2652936.932024-05-0277511Actual
29580464.002024-08-027766Actual
18416188.002023-09-0377611Actual
377421201.102025-03-037768Actual
359371517.002025-02-017713Actual
10584468.002023-02-017716Actual
25945788.002024-05-027765Actual
38622299.002025-04-037746Actual
3859480.002022-08-037716Budget
11708480.002023-03-037716Budget
212141560.202023-12-047718Actual
284831560.002024-07-037717Actual
2050726.292023-11-0377112Actual
16861121.002023-08-037726Actual
36241536.002025-02-017716Actual
1440331.612023-05-0377112Actual
17920467.002023-09-037736Actual
7090611.002022-11-037715Actual
7697650.002022-11-037718Budget
316341085.002024-10-027765Actual
226001350.002024-02-017713Actual
8495379.002022-12-047746Actual
388311755.662025-04-037718Actual
21034218.002023-12-047756Actual
22692342.002024-02-017773Actual
32129275.232024-10-0277211Actual
24017224.002024-03-027756Actual
28341610.002024-07-037736Actual
9983380.002023-01-017728Budget
29077581.962024-07-0377613Actual
37177317.002025-03-037773Actual
1015280.002022-05-037728Budget
24372139.062024-03-0277311Actual
38147681.972025-03-0377213Actual
1809177.002022-06-037756Actual
326651058.002024-11-027764Actual
11899159.002023-03-037756Actual
7745413.212022-11-037728Actual
33253328.422024-11-0277211Actual
28959663.542024-07-0377612Actual
20657826.002023-12-047763Actual
20306345.452023-11-0377111Actual
32301435.872024-10-0277112Actual
4436620.792022-08-037768Actual
256931310.002024-05-027713Actual
9253763.002023-01-017764Actual
6902126.002022-11-037773Actual
825858.002022-05-037717Actual
4050200.002022-08-037756Budget
12617650.002023-04-037764Budget
8350495.002022-12-047716Actual
12758550.002023-04-037765Budget
1399594.002022-06-037764Actual
1477793.002022-06-037715Actual
6765550.002022-11-037713Budget

Generated 2025-06-02 11:16:42.549 UTC