[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-047717Budget
8399236.002022-12-047726Actual
10506550.002023-02-017765Budget
5174200.002022-09-037756Budget
268661033.002024-06-027763Actual
22635900.002024-02-017763Actual
20037308.002023-11-037766Actual
246341404.002024-04-027713Actual
373331031.002025-03-037765Actual
13417634.432023-04-037768Actual
14764513.002023-06-037765Actual
9193891.002023-01-017714Actual
12696650.002023-04-037715Budget
24754851.002024-04-027714Actual
1446157.142023-05-0377612Actual
7420200.002022-11-037756Budget
8351480.002022-12-047716Budget
5173236.002022-09-037756Actual
1809177.002022-06-037756Actual
14671515.002023-06-037764Actual
2336380.002022-07-047763Budget
165281309.002023-08-037713Actual
7478380.002022-11-037766Budget
7696955.642022-11-037718Actual
15744547.002023-07-047765Actual
18599858.002023-10-037763Actual
69501039.002022-11-037714Actual
2457744.382024-03-0277612Actual
201871405.652023-11-037718Actual
10044628.372023-01-017768Actual
175601368.002023-09-037713Actual
2657550.002022-07-047765Budget
21477194.382023-12-0477611Actual
39299838.112025-04-0377213Actual
28286556.002024-07-037716Actual
336351517.002024-12-037713Actual
7806422.302022-11-037768Actual
35847696.002025-01-0177213Actual
226001350.002024-02-017713Actual
413550.002022-05-037765Budget
32156347.572024-10-0277311Actual
35820313.542025-01-0177113Actual
273661111.002024-06-027767Actual
33341532.682024-11-0277611Actual
2881380.002022-07-047746Budget
2121009.002022-05-037714Actual
16861121.002023-08-037726Actual
6825380.002022-11-037763Budget
10447650.002023-02-017715Budget
8600438.002022-12-047766Actual
32101615.662024-10-0277111Actual
38483958.002025-04-037765Actual
34696581.962024-12-0377213Actual
12554950.002023-04-037714Actual
5030170.002022-09-037726Actual
29758907.162024-08-027728Actual
9982669.282023-01-017728Actual
65761288.982022-10-037718Actual
372051474.002025-03-037714Actual
14048866.002023-05-037767Actual
26774664.422024-05-0277613Actual
326301641.002024-11-027714Actual
23817620.002024-03-027715Actual
8209650.002022-12-047715Budget
58271015.002022-10-037714Actual
12934550.002023-04-037736Budget
3314507.152022-07-047768Actual
37446599.002025-03-037736Actual
21416201.832023-12-0477411Actual
5701280.002022-10-037763Budget
23370186.932024-02-0177311Actual
745417.002022-05-037766Actual
21836757.002024-01-017715Actual
13381079.002022-06-037714Actual
35556377.362025-01-0177311Actual
17326180.552023-08-0377411Actual
18776614.002023-10-037715Actual
17299157.152023-08-0377311Actual
27891929.342024-06-0277213Actual
6251280.002022-10-037746Budget
18811729.002023-10-037765Actual
2351535.872024-02-0177112Actual
1425852.892023-05-0377211Actual
17892116.002023-09-037726Actual
9796927.002023-01-017717Actual
32602365.002024-11-027773Actual
21870502.002024-01-017765Actual
35583377.362025-01-0177411Actual
33546669.692024-11-0277213Actual
342571102.622024-12-037728Actual
20004150.002023-11-037756Actual
826850.002022-05-037717Budget
286381022.312024-07-037768Actual
1477793.002022-06-037715Actual
359371517.002025-02-017713Actual
38979308.212025-04-0377211Actual
18950236.002023-10-037746Actual
2293274.002024-02-017726Actual
14013990.002023-05-037717Actual
32453613.542024-10-0277613Actual
8927384.422022-12-047768Actual
273311468.002024-06-027717Actual
2010674.002022-06-037767Actual
7276200.002022-11-037726Budget
80711123.002022-12-047714Actual
3580970.002022-08-037714Actual
20094990.002023-11-037717Actual
5887550.002022-10-037764Budget
26448136.932024-05-0277211Actual
25291661.702024-04-027768Actual
35443993.522025-01-017768Actual
38147681.972025-03-0377213Actual
303801556.002024-09-027714Actual
28313139.002024-07-037726Actual
28426407.002024-07-037766Actual
14345175.232023-05-0377611Actual
29467144.002024-08-027726Actual
4050200.002022-08-037756Budget
37177317.002025-03-037773Actual
23991272.002024-03-027746Actual
11488650.002023-03-037764Budget
34348799.712024-12-0377111Actual
1850762.462023-09-0377612Actual
37828135.872025-03-0377211Actual
1624049.702023-07-0477211Actual
37498274.002025-03-037756Actual
11053750.002023-02-017718Budget
33253328.422024-11-0277211Actual
4111463.002022-08-037766Actual
3561076.292025-01-0177511Actual
88211011.712022-12-047718Actual
20415101.822023-11-0377511Actual
11162502.612023-02-017768Actual
825858.002022-05-037717Actual
8680850.002022-12-047717Budget
165100.002022-05-037773Budget
13088389.002023-04-037766Actual
30647312.002024-09-027746Actual
12758550.002023-04-037765Budget
21362152.892023-12-0477211Actual
25480.002022-05-037713Budget
377421201.102025-03-037768Actual
34021357.002024-12-037746Actual
14929204.002023-06-037756Actual
1644020.972023-07-0477212Actual
2033486.932023-11-0377211Actual
12178750.002023-03-037718Budget
21242696.552023-12-047728Actual
22365156.082024-01-0177211Actual
19839518.002023-11-037765Actual
20248892.012023-11-037768Actual
3780684.002022-08-037765Actual
1667200.002022-06-037726Budget
236041468.002024-03-027713Actual
2554931.612024-04-0277112Actual
1930644.382023-10-0377211Actual
33967126.002024-12-037726Actual
2415100.002022-07-047773Budget
330471216.002024-11-027767Actual
8272630.002022-12-047765Actual
2342450.762024-02-0177511Actual
12616741.002023-04-037764Actual
10728372.002023-02-017746Actual
4435380.002022-08-037768Budget
302601470.002024-09-027713Actual
3392497.002022-08-037713Actual
7373380.002022-11-037746Budget
1582970.002023-07-047726Actual
33280269.912024-11-0277311Actual
18355157.152023-09-0377411Actual
1830148.632023-09-0377211Actual
24726178.002024-04-027773Actual
24017224.002024-03-027756Actual
22905337.002024-02-017716Actual
2463950.002022-07-047714Budget
31747510.002024-10-027736Actual
354650.002022-05-037715Budget
23724842.002024-03-027714Actual
29672972.002024-08-027767Actual
22720798.002024-02-017714Actual
1398550.002022-06-037764Budget
25431140.122024-04-0277411Actual
11301280.002023-03-037763Budget
38773910.002025-04-037767Actual
31541940.002024-10-027764Actual
4763662.002022-09-037764Actual
31832374.002024-10-027766Actual
21064309.002023-12-047766Actual
12885170.002023-04-037726Actual
5560492.002022-09-037768Actual
2050726.292023-11-0377112Actual
35118183.002025-01-017726Actual
34611719.922024-12-0377612Actual
15616684.002023-07-047714Actual
4762550.002022-09-037764Budget
9855550.002023-01-017767Budget
35033873.002025-01-017765Actual
19008323.002023-10-037766Actual
11708480.002023-03-037716Budget
338481031.002024-12-037715Actual
7557850.002022-11-037717Budget
7945380.002022-12-047763Budget
494426.002022-05-037716Actual
31212812.482024-09-0277612Actual
9716372.002023-01-017766Actual
1213392.002022-06-037763Actual
15588272.002023-07-047773Actual
6250372.002022-10-037746Actual
5372550.002022-09-037767Budget
13357534.422023-04-037728Actual
2658676.002022-07-047765Actual
22068370.002024-01-017766Actual
886636.002022-05-037767Actual
6686573.822022-10-037768Actual
15942281.002023-07-047766Actual
31421860.002024-10-027763Actual
5638480.002022-10-037713Budget
10632193.002023-02-017726Actual
20881037.462022-06-037718Actual
6297200.002022-10-037756Budget
17946222.002023-09-037746Actual
24621079.002022-07-047714Actual
10368650.002023-02-017764Budget
1440331.612023-05-0377112Actual
160921301.112023-07-047718Actual
5966650.002022-10-037715Budget
5498634.432022-09-037728Actual
11757248.002023-03-037726Actual
9006550.002023-01-017713Budget
1291100.002022-06-037773Budget
2354747.572024-02-0177612Actual
8130550.002022-12-047764Budget
26420351.832024-05-0277111Actual
20869716.002023-12-047765Actual
638344.002022-05-037746Actual
2442649.702024-03-0277511Actual
6357322.002022-10-037766Actual
213950.002022-05-037714Budget
1539550.002022-06-037765Budget
308562229.912024-09-027718Actual
338821105.002024-12-037765Actual
5826950.002022-10-037714Budget
8928280.002022-12-047768Budget
304731122.002024-09-027715Actual
19712895.002023-11-037714Actual
231951166.252024-02-017718Actual
13168750.002023-04-037717Budget
29226372.002024-08-027773Actual
25079378.002024-04-027766Actual
38859793.522025-04-037728Actual

Generated 2025-06-02 16:06:08.262 UTC