[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254422.302022-07-047728Actual
11899159.002023-03-037756Actual
1073380.002022-05-037768Budget
12554950.002023-04-037714Actual
3066850.002022-07-047717Budget
2393778.002024-03-027726Actual
23724842.002024-03-027714Actual
36241536.002025-02-017716Actual
1619380.002022-06-037716Budget
25850714.002024-05-027764Actual
6577750.002022-10-037718Budget
31421860.002024-10-027763Actual
10632193.002023-02-017726Actual
33995536.002024-12-037736Actual
31212812.482024-09-0277612Actual
359371517.002025-02-017713Actual
26714301.262024-05-0277113Actual
262041485.002024-05-027717Actual
38483958.002025-04-037765Actual
22160855.002024-01-017767Actual
29467144.002024-08-027726Actual
745417.002022-05-037766Actual
35231428.002025-01-017766Actual
3721667.002022-08-037715Actual
13089380.002023-04-037766Budget
37472333.002025-03-037746Actual
181541105.652023-09-037718Actual
32101615.662024-10-0277111Actual
114271049.002023-03-037714Actual
8022100.002022-12-047773Budget
16120751.102023-07-047728Actual
6686573.822022-10-037768Actual
2414140.002022-07-047773Actual
6357322.002022-10-037766Actual
4435380.002022-08-037768Budget
23257723.822024-02-017768Actual
36296589.002025-02-017736Actual
327581137.002024-11-027765Actual
4762550.002022-09-037764Budget
8928280.002022-12-047768Budget
25020204.002024-04-027746Actual
5966650.002022-10-037715Budget
35091405.002025-01-017716Actual
274521037.462024-06-027728Actual
5080495.002022-09-037736Actual
3581950.002022-08-037714Budget
9468480.002023-01-017716Budget
11958380.002023-03-037766Budget
3906241.002022-08-037726Actual
20215851.102023-11-037728Actual
28897557.152024-07-0377112Actual
165281309.002023-08-037713Actual
1398550.002022-06-037764Budget
342571102.622024-12-037728Actual
29017488.982024-07-0377113Actual
13356280.002023-04-037728Budget
354650.002022-05-037715Budget
22755489.002024-02-017764Actual
6497550.002022-10-037767Budget
34696581.962024-12-0377213Actual
11489748.002023-03-037764Actual
2136578.362022-06-037728Actual
5372550.002022-09-037767Budget
15744547.002023-07-047765Actual
9066349.002023-01-017763Actual
6250372.002022-10-037746Actual
2521518.002022-07-047764Actual
8600438.002022-12-047766Actual
5127280.002022-09-037746Budget
9565480.002023-01-017736Budget
36969587.232025-02-0177113Actual
25910825.002024-05-027715Actual
12178750.002023-03-037718Budget
20449196.512023-11-0377611Actual
2137280.002022-06-037728Budget
9007490.002023-01-017713Actual
38541519.002025-04-037716Actual
11852351.002023-03-037746Actual
241061004.002024-03-027717Actual
3128617.002022-07-047767Actual
38773910.002025-04-037767Actual
1618449.002022-06-037716Actual
3455353.002022-08-037763Actual
22986204.002024-02-017746Actual
25079378.002024-04-027766Actual
24259785.942024-03-027768Actual
1667200.002022-06-037726Budget
10309950.002023-02-017714Budget
7885520.002022-12-047713Actual
21477194.382023-12-0477611Actual
8680850.002022-12-047717Budget
313861574.002024-10-027713Actual
32816504.002024-11-027716Actual
292541733.002024-08-027714Actual
24669855.002024-04-027763Actual
3533200.002022-08-037773Budget
296371667.002024-08-027717Actual
21008302.002023-12-047746Actual
414667.002022-05-037765Actual
4514490.002022-09-037713Actual
29966493.322024-08-0277611Actual
286381022.312024-07-037768Actual
268311242.002024-06-027713Actual
9516200.002023-01-017726Budget
327231157.002024-11-027715Actual
6625546.552022-10-037728Actual
21156792.002023-12-047767Actual
31150546.512024-09-0277112Actual
34728669.692024-12-0377613Actual
34669613.542024-12-0377113Actual
4110380.002022-08-037766Budget
11379100.002023-03-037773Budget
196271009.002023-11-037763Actual
14877449.002023-06-037736Actual
23696189.002024-03-027773Actual
3393480.002022-08-037713Budget
1938795.442023-10-0377511Actual
1930644.382023-10-0377211Actual
9469547.002023-01-017716Actual
29169954.002024-08-027763Actual
33670935.002024-12-037763Actual
26145244.002024-05-027766Actual
686200.002022-05-037756Budget
85346.002022-05-037763Actual
5232380.002022-09-037766Budget
22419197.572024-01-0177411Actual
302601470.002024-09-027713Actual
37498274.002025-03-037756Actual
2354747.572024-02-0177612Actual
2454511.402024-03-0277212Actual
19712895.002023-11-037714Actual
30203696.002024-08-0277613Actual
5887550.002022-10-037764Budget
31058381.622024-09-0277411Actual
34403416.722024-12-0377311Actual
33519441.612024-11-0277113Actual
307981004.002024-09-027767Actual
1440331.612023-05-0377112Actual
262991832.932024-05-027718Actual
35501665.672025-01-0177111Actual
384481011.002025-04-037715Actual
33133916.252024-11-027728Actual
10973650.002023-02-017767Budget
4574280.002022-09-037763Budget
17652189.002023-09-037773Actual
6685380.002022-10-037768Budget
11959430.002023-03-037766Actual
191581514.752023-10-037718Actual
24317249.702024-03-0277111Actual
4515480.002022-09-037713Budget
1644020.972023-07-0477212Actual
30621473.002024-09-027736Actual
29580464.002024-08-027766Actual
4049213.002022-08-037756Actual
14136601.092023-05-037728Actual
15616684.002023-07-047714Actual
293471031.002024-08-027715Actual
36381347.002025-02-017766Actual
15531891.002023-07-047763Actual
1212380.002022-06-037763Budget
8541200.002022-12-047756Budget
31004152.892024-09-0277211Actual
9145100.002023-01-017773Budget
29758907.162024-08-027728Actual
3313380.002022-07-047768Budget
3859480.002022-08-037716Budget
14048866.002023-05-037767Actual
25787264.002024-05-027773Actual
9390650.002023-01-017765Budget
15054855.002023-06-037767Actual
15942281.002023-07-047766Actual
2665657.142024-05-0277612Actual
886636.002022-05-037767Actual
23965382.002024-03-027736Actual
38979308.212025-04-0377211Actual
304731122.002024-09-027715Actual
885550.002022-05-037767Budget
6251280.002022-10-037746Budget
2144347.572023-12-0477511Actual
19220620.792023-10-037768Actual
268661033.002024-06-027763Actual
10728372.002023-02-017746Actual
38648266.002025-04-037756Actual
10775215.002023-02-017756Actual
12933550.002023-04-037736Actual
8927384.422022-12-047768Actual
6298222.002022-10-037756Actual
39006317.792025-04-0377311Actual
185641411.002023-10-037713Actual
10682579.002023-02-017736Actual
13954323.002023-05-037766Actual
22813690.002024-02-017715Actual
4002340.002022-08-037746Actual
10043280.002023-01-017768Budget
58271015.002022-10-037714Actual
1425852.892023-05-0377211Actual
7478380.002022-11-037766Budget
10729380.002023-02-017746Budget
11101513.212023-02-017728Actual
10123495.002023-02-017713Actual
35443993.522025-01-017768Actual
7229547.002022-11-037716Actual
31799272.002024-10-027756Actual
212141560.202023-12-047718Actual
13088389.002023-04-037766Actual
2457744.382024-03-0277612Actual
35529306.082025-01-0177211Actual
10260100.002023-02-017773Budget
2600650.002022-07-047715Budget
375881353.002025-03-037717Actual
19100918.002023-10-037767Actual
8447480.002022-12-047736Budget
29547232.002024-08-027756Actual
10368650.002023-02-017764Budget
9716372.002023-01-017766Actual
331671014.742024-11-027768Actual
2599648.002022-07-047715Actual
31178211.402024-09-0277212Actual
16741772.002023-08-037715Actual
377081157.162025-03-037728Actual
9067380.002023-01-017763Budget
9613380.002023-01-017746Budget
24140777.002024-03-027767Actual
18924370.002023-10-037736Actual
1137890.002023-03-037773Actual
27544698.642024-06-0277111Actual
16563873.002023-08-037763Actual
32871532.002024-11-027736Actual
30144348.632024-08-0277113Actual
3907200.002022-08-037726Budget
19360144.382023-10-0377411Actual
32393427.582024-10-0277113Actual
14929204.002023-06-037756Actual
36911620.982025-02-0177612Actual
272550.002022-05-037764Budget
19897320.002023-11-037716Actual
36850379.492025-02-0177112Actual
18869306.002023-10-037716Actual
371201094.002025-03-037763Actual
11301280.002023-03-037763Budget
34577211.402024-12-0377212Actual
9856491.002023-01-017767Actual
20094990.002023-11-037717Actual
28073324.002024-07-037773Actual
1953648.632023-10-0377612Actual
16294177.362023-07-0477411Actual
32335580.562024-10-0277612Actual
3580970.002022-08-037714Actual
12100573.002023-03-037767Actual
37800580.562025-03-0377111Actual
34047280.002024-12-037756Actual
10506550.002023-02-017765Budget
35643485.872025-01-0177611Actual
6155200.002022-10-037726Budget
26563223.102024-05-0277611Actual
17772589.002023-09-037715Actual

Generated 2025-06-02 08:19:40.239 UTC