[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28897557.152024-07-0377112Actual
22419197.572024-01-0177411Actual
15651579.002023-07-047764Actual
12366535.002023-04-037713Actual
9565480.002023-01-017736Budget
414667.002022-05-037765Actual
28286556.002024-07-037716Actual
12981380.002023-04-037746Budget
28751411.412024-07-0377311Actual
22813690.002024-02-017715Actual
32183340.132024-10-0277411Actual
19952395.002023-11-037736Actual
88211011.712022-12-047718Actual
5080495.002022-09-037736Actual
38483958.002025-04-037765Actual
37498274.002025-03-037756Actual
7697650.002022-11-037718Budget
34728669.692024-12-0377613Actual
4376688.972022-08-037728Actual
5965734.002022-10-037715Actual
331671014.742024-11-027768Actual
413550.002022-05-037765Budget
11567705.002023-03-037715Actual
20657826.002023-12-047763Actual
10369523.002023-02-017764Actual
25431140.122024-04-0277411Actual
11301280.002023-03-037763Budget
4435380.002022-08-037768Budget
12227425.332023-03-037728Actual
3561076.292025-01-0177511Actual
32061102.622022-07-047718Actual
542189.002022-05-037726Actual
16915267.002023-08-037746Actual
4049213.002022-08-037756Actual
29966493.322024-08-0277611Actual
191581514.752023-10-037718Actual
2156844.382023-12-0477612Actual
281011658.002024-07-037714Actual
8351480.002022-12-047716Budget
15616684.002023-07-047714Actual
30621473.002024-09-027736Actual
22009318.002024-01-017746Actual
25079378.002024-04-027766Actual
14230262.472023-05-0377111Actual
19278302.892023-10-0377111Actual
29226372.002024-08-027773Actual
33133916.252024-11-027728Actual
1154545.002022-06-037713Actual
1870380.002022-06-037766Budget
7325527.002022-11-037736Actual
32210152.892024-10-0277511Actual
14671515.002023-06-037764Actual
165281309.002023-08-037713Actual
20742802.002023-12-047714Actual
1398550.002022-06-037764Budget
26741718.812024-05-0277213Actual
8131636.002022-12-047764Actual
13229579.002023-04-037767Actual
11708480.002023-03-037716Budget
1950519.912023-10-0377212Actual
10681550.002023-02-017736Budget
185641411.002023-10-037713Actual
7276200.002022-11-037726Budget
3779650.002022-08-037765Budget
24017224.002024-03-027756Actual
2293274.002024-02-017726Actual
22720798.002024-02-017714Actual
8927384.422022-12-047768Actual
18215802.612023-09-037768Actual
2658676.002022-07-047765Actual
320431058.682024-10-027768Actual
31747510.002024-10-027736Actual
34047280.002024-12-037756Actual
353811826.872025-01-017718Actual
1830148.632023-09-0377211Actual
1477793.002022-06-037715Actual
8447480.002022-12-047736Budget
33461750.772024-11-0277612Actual
273604.002022-05-037764Actual
10585480.002023-02-017716Budget
2834550.002022-07-047736Budget
17807655.002023-09-037765Actual
25910825.002024-05-027715Actual
30884785.942024-09-027728Actual
745417.002022-05-037766Actual
285761861.722024-07-037718Actual
1582970.002023-07-047726Actual
39152469.922025-04-0377112Actual
31329696.002024-09-0277613Actual
236041468.002024-03-027713Actual
33940520.002024-12-037716Actual
16741772.002023-08-037715Actual
32843151.002024-11-027726Actual
2351535.872024-02-0177112Actual
23817620.002024-03-027715Actual
12100573.002023-03-037767Actual
21064309.002023-12-047766Actual
39094517.792025-04-0377611Actual
6155200.002022-10-037726Budget
24372139.062024-03-0277311Actual
2665657.142024-05-0277612Actual
12758550.002023-04-037765Budget
15744547.002023-07-047765Actual
16034900.002023-07-047767Actual
2463950.002022-07-047714Budget
13168750.002023-04-037717Budget
1644020.972023-07-0477212Actual
1440331.612023-05-0377112Actual
281351026.002024-07-037764Actual
9145100.002023-01-017773Budget
2785200.002022-07-047726Budget
638344.002022-05-037746Actual
6154220.002022-10-037726Actual
308562229.912024-09-027718Actual
2784127.002022-07-047726Actual
353691.002022-05-037715Actual
21334226.302023-12-0477111Actual
4250630.002022-08-037767Actual
150191155.002023-06-037717Actual
9253763.002023-01-017764Actual
2880578.422024-07-0377511Actual
2652936.932024-05-0277511Actual
10728372.002023-02-017746Actual
12837480.002023-04-037716Budget
28604982.922024-07-037728Actual
365931011.712025-02-017768Actual
1809177.002022-06-037756Actual
495380.002022-05-037716Budget
33578901.272024-11-0277613Actual
7696955.642022-11-037718Actual
8209650.002022-12-047715Budget
30024479.492024-08-0277112Actual
25491240.132024-04-0277611Actual
34290802.612024-12-037768Actual
349401205.002025-01-017764Actual
2442649.702024-03-0277511Actual
11488650.002023-03-037764Budget
29932359.282024-08-0277411Actual
21659846.002024-01-017763Actual
19220620.792023-10-037768Actual
14764513.002023-06-037765Actual
54501154.132022-09-037718Actual
354650.002022-05-037715Budget
11300360.002023-03-037763Actual
13308750.002023-04-037718Budget
4574280.002022-09-037763Budget
24754851.002024-04-027714Actual
14609169.002023-06-037773Actual
23852565.002024-03-027765Actual
27599452.902024-06-0277311Actual
10682579.002023-02-017736Actual
313861574.002024-10-027713Actual
10506550.002023-02-017765Budget
377081157.162025-03-037728Actual
269851009.002024-06-027764Actual
2600650.002022-07-047715Budget
11709515.002023-03-037716Actual
11101513.212023-02-017728Actual
13028200.002023-04-037756Budget
2354747.572024-02-0177612Actual
65761288.982022-10-037718Actual
69511000.002022-11-037714Budget
326301641.002024-11-027714Actual
7372450.002022-11-037746Actual
35501665.672025-01-0177111Actual
9390650.002023-01-017765Budget
25349302.892024-04-0277111Actual
9612295.002023-01-017746Actual
25945788.002024-05-027765Actual
8448562.002022-12-047736Actual
377421201.102025-03-037768Actual
10775215.002023-02-017756Actual
69501039.002022-11-037714Actual
159991004.002023-07-047717Actual
1618449.002022-06-037716Actual
26086242.002024-05-027746Actual
9660200.002023-01-017756Budget
17972159.002023-09-037756Actual
18061940.002023-09-037717Actual
36969587.232025-02-0177113Actual
3780684.002022-08-037765Actual
8680850.002022-12-047717Budget
27687426.302024-06-0277611Actual
36679322.042025-02-0177211Actual
12555950.002023-04-037714Budget
36760148.632025-02-0177511Actual
1850762.462023-09-0377612Actual
24846571.002024-04-027715Actual
39214789.072025-04-0377612Actual
1014496.542022-05-037728Actual
21928344.002024-01-017716Actual
20004150.002023-11-037756Actual
8928280.002022-12-047768Budget
27076810.002024-06-027765Actual
35409935.952025-01-017728Actual
20714190.002023-12-047773Actual
31799272.002024-10-027756Actual
24140777.002024-03-027767Actual
914494.002023-01-017773Actual
36850379.492025-02-0177112Actual
35146566.002025-01-017736Actual
22279513.212024-01-017768Actual
337901177.002024-12-037764Actual
10182312.002023-02-017763Actual
6577750.002022-10-037718Budget
19684396.002023-11-037773Actual
12980385.002023-04-037746Actual
23343140.122024-02-0177211Actual
23457288.002024-02-0177611Actual
36792493.322025-02-0177611Actual
36878100.762025-02-0177212Actual
4903650.002022-09-037765Budget
35880696.002025-01-0177613Actual
24669855.002024-04-027763Actual
141081166.252023-05-037718Actual
18328144.382023-09-0377311Actual
13754578.002023-05-037765Actual
35198197.002025-01-017756Actual
39299838.112025-04-0377213Actual
14136601.092023-05-037728Actual
16776689.002023-08-037765Actual
2892595.442024-07-0377212Actual
21836757.002024-01-017715Actual
11629550.002023-03-037765Budget

Generated 2025-06-02 09:23:38.712 UTC