[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-02-017713Budget
24994382.002024-04-027736Actual
28016983.002024-07-037763Actual
2144347.572023-12-0477511Actual
359371517.002025-02-017713Actual
27076810.002024-06-027765Actual
38951719.922025-04-0377111Actual
13921222.002023-05-037756Actual
2892595.442024-07-0377212Actual
35409935.952025-01-017728Actual
7945380.002022-12-047763Budget
35443993.522025-01-017768Actual
17972159.002023-09-037756Actual
3859480.002022-08-037716Budget
9660200.002023-01-017756Budget
13538970.002023-05-037763Actual
28426407.002024-07-037766Actual
29905422.042024-08-0277311Actual
20954111.002023-12-047726Actual
23343140.122024-02-0177211Actual
2599648.002022-07-047715Actual
1624049.702023-07-0477211Actual
1750359.272023-08-0377612Actual
13841116.002023-05-037726Actual
26923361.002024-06-027773Actual
296371667.002024-08-027717Actual
22813690.002024-02-017715Actual
5174200.002022-09-037756Budget
28073324.002024-07-037773Actual
18811729.002023-10-037765Actual
8350495.002022-12-047716Actual
19065940.002023-10-037717Actual
11100280.002023-02-017728Budget
20777562.002023-12-047764Actual
268661033.002024-06-027763Actual
21928344.002024-01-017716Actual
14345175.232023-05-0377611Actual
13308750.002023-04-037718Budget
31031440.132024-09-0277311Actual
32843151.002024-11-027726Actual
342291631.412024-12-037718Actual
27215366.002024-06-027746Actual
32129275.232024-10-0277211Actual
12837480.002023-04-037716Budget
241061004.002024-03-027717Actual
11853380.002023-03-037746Budget
32335580.562024-10-0277612Actual
12836468.002023-04-037716Actual
5031200.002022-09-037726Budget
32183340.132024-10-0277411Actual
414667.002022-05-037765Actual
8351480.002022-12-047716Budget
33519441.612024-11-0277113Actual
9659159.002023-01-017756Actual
1715474.002022-06-037736Actual
9253763.002023-01-017764Actual
7420200.002022-11-037756Budget
24317249.702024-03-0277111Actual
8679720.002022-12-047717Actual
1540630.552023-06-0377112Actual
37828135.872025-03-0377211Actual
290441024.082024-07-0377213Actual
24140777.002024-03-027767Actual
34047280.002024-12-037756Actual
39214789.072025-04-0377612Actual
35971912.002025-02-017763Actual
31092517.792024-09-0277611Actual
262391134.002024-05-027767Actual
31004152.892024-09-0277211Actual
13028200.002023-04-037756Budget
7149686.002022-11-037765Actual
4436620.792022-08-037768Actual
1716550.002022-06-037736Budget
28367375.002024-07-037746Actual
222181264.742024-01-017718Actual
353231111.002025-01-017767Actual
21362152.892023-12-0477211Actual
35091405.002025-01-017716Actual
18599858.002023-10-037763Actual
12757540.002023-04-037765Actual
360901240.002025-02-017764Actual
20215851.102023-11-037728Actual
315061710.002024-10-027714Actual
34376141.192024-12-0377211Actual
7229547.002022-11-037716Actual
18976137.002023-10-037756Actual
12695769.002023-04-037715Actual
3779650.002022-08-037765Budget
1747220.972023-08-0377212Actual
3066850.002022-07-047717Budget
13357534.422023-04-037728Actual
685243.002022-05-037756Actual
9612295.002023-01-017746Actual
35118183.002025-01-017726Actual
16648790.002023-08-037714Actual
36348263.002025-02-017756Actual
304151216.002024-09-027764Actual
28604982.922024-07-037728Actual
256931310.002024-05-027713Actual
25404148.632024-04-0277311Actual
38120506.522025-03-0377113Actual
9795850.002023-01-017717Budget
2662255.022024-05-0277112Actual
21034218.002023-12-047756Actual
10914855.002023-02-017717Actual
32545824.002024-11-027763Actual
19360144.382023-10-0377411Actual
15883246.002023-07-047746Actual
8601380.002022-12-047766Budget
7089650.002022-11-037715Budget
11629550.002023-03-037765Budget
38681459.002025-04-037766Actual
4652184.002022-09-037773Actual
638344.002022-05-037746Actual
349401205.002025-01-017764Actual
1667200.002022-06-037726Budget
27189561.002024-06-027736Actual
2434597.572024-03-0277211Actual
361481288.002025-02-017715Actual
14822333.002023-06-037716Actual
11959430.002023-03-037766Actual
15287135.872023-06-0377311Actual
6356380.002022-10-037766Budget
2414140.002022-07-047773Actual
302601470.002024-09-027713Actual
16154802.612023-07-047768Actual
5371507.002022-09-037767Actual
12288380.002023-03-037768Budget
38062766.732025-03-0377612Actual
327231157.002024-11-027715Actual
17652189.002023-09-037773Actual
319231080.002024-10-027767Actual
1632151.822023-07-0477511Actual
11241608.002023-03-037713Actual
20248892.012023-11-037768Actual
15942281.002023-07-047766Actual
2136578.362022-06-037728Actual
6435650.002022-10-037717Budget
2652936.932024-05-0277511Actual
36706403.962025-02-0177311Actual
11240550.002023-03-037713Budget
15174696.552023-06-037768Actual
313861574.002024-10-027713Actual
10183280.002023-02-017763Budget
2033486.932023-11-0377211Actual
10309950.002023-02-017714Budget
23852565.002024-03-027765Actual
370851604.002025-03-037713Actual
22847668.002024-02-017765Actual
5886534.002022-10-037764Actual
20094990.002023-11-037717Actual
32871532.002024-11-027736Actual
18416188.002023-09-0377611Actual
543200.002022-05-037726Budget
3581950.002022-08-037714Budget
5559380.002022-09-037768Budget
35729201.832025-01-0177212Actual
22365156.082024-01-0177211Actual
21156792.002023-12-047767Actual
12981380.002023-04-037746Budget
7326480.002022-11-037736Budget
33461750.772024-11-0277612Actual
4329750.002022-08-037718Budget
24535.002022-05-037713Actual
65761288.982022-10-037718Actual
30976625.242024-09-0277111Actual
4841720.002022-09-037715Actual
3580970.002022-08-037714Actual
165100.002022-05-037773Budget
281931053.002024-07-037715Actual
7478380.002022-11-037766Budget
10729380.002023-02-017746Budget
150191155.002023-06-037717Actual
31692519.002024-10-027716Actual
13356280.002023-04-037728Budget
58271015.002022-10-037714Actual
1543955.022023-06-0377612Actual
16294177.362023-07-0477411Actual
1478650.002022-06-037715Budget
364381621.002025-02-017717Actual
330471216.002024-11-027767Actual
16120751.102023-07-047728Actual
6154220.002022-10-037726Actual
12933550.002023-04-037736Actual
3065909.002022-07-047717Actual
20306345.452023-11-0377111Actual
23759562.002024-03-027764Actual
5126313.002022-09-037746Actual
349981178.002025-01-017715Actual
12287513.212023-03-037768Actual
7479344.002022-11-037766Actual
24669855.002024-04-027763Actual
5560492.002022-09-037768Actual
377081157.162025-03-037728Actual
8399236.002022-12-047726Actual
16355201.832023-07-0477611Actual
10506550.002023-02-017765Budget
376801814.752025-03-037718Actual
1073380.002022-05-037768Budget
24259785.942024-03-027768Actual
27891929.342024-06-0277213Actual
33225807.162024-11-0277111Actual
7885520.002022-12-047713Actual
325101559.002024-11-027713Actual
5887550.002022-10-037764Budget
18182573.822023-09-037728Actual
7697650.002022-11-037718Budget
1763380.002022-06-037746Budget
28778351.832024-07-0377411Actual
5312650.002022-09-037717Budget
26502190.122024-05-0277411Actual
36878100.762025-02-0177212Actual
9066349.002023-01-017763Actual
7372450.002022-11-037746Actual
39006317.792025-04-0377311Actual
9661123.832022-05-037718Actual
9517184.002023-01-017726Actual
20835709.002023-12-047715Actual
37800580.562025-03-0377111Actual
36322415.002025-02-017746Actual
2665657.142024-05-0277612Actual
185641411.002023-10-037713Actual
33280269.912024-11-0277311Actual
24017224.002024-03-027756Actual
4435380.002022-08-037768Budget
37028696.002025-02-0177613Actual
18896154.002023-10-037726Actual
2521518.002022-07-047764Actual
22635900.002024-02-017763Actual
293471031.002024-08-027715Actual
29850673.112024-08-0277111Actual
35701445.452025-01-0177112Actual
8820650.002022-12-047718Budget
19684396.002023-11-037773Actual
33995536.002024-12-037736Actual
85346.002022-05-037763Actual
27134428.002024-06-027716Actual
1735344.382023-08-0377511Actual
5701280.002022-10-037763Budget
11958380.002023-03-037766Budget

Generated 2025-06-02 22:23:46.665 UTC