[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281351026.002024-07-037764Actual
23102945.002024-02-017717Actual
8209650.002022-12-047715Budget
26923361.002024-06-027773Actual
1477793.002022-06-037715Actual
27274433.002024-06-027766Actual
21156792.002023-12-047767Actual
2557618.842024-04-0277212Actual
6497550.002022-10-037767Budget
38681459.002025-04-037766Actual
1154545.002022-06-037713Actual
309181146.562024-09-027768Actual
38648266.002025-04-037756Actual
2056561.402023-11-0377612Actual
341361652.002024-12-037717Actual
39214789.072025-04-0377612Actual
12616741.002023-04-037764Actual
1014496.542022-05-037728Actual
30706389.002024-09-027766Actual
2599648.002022-07-047715Actual
30647312.002024-09-027746Actual
181541105.652023-09-037718Actual
331671014.742024-11-027768Actual
6298222.002022-10-037756Actual
35701445.452025-01-0177112Actual
12287513.212023-03-037768Actual
37498274.002025-03-037756Actual
29905422.042024-08-0277311Actual
32602365.002024-11-027773Actual
3533200.002022-08-037773Budget
35820313.542025-01-0177113Actual
20657826.002023-12-047763Actual
7744380.002022-11-037728Budget
29966493.322024-08-0277611Actual
28393260.002024-07-037756Actual
3858527.002022-08-037716Actual
360901240.002025-02-017764Actual
30144348.632024-08-0277113Actual
3907200.002022-08-037726Budget
28959663.542024-07-0377612Actual
34696581.962024-12-0377213Actual
5701280.002022-10-037763Budget
85346.002022-05-037763Actual
29169954.002024-08-027763Actual
36996645.122025-02-0177213Actual
2198567.762022-06-037768Actual
2600650.002022-07-047715Budget
914494.002023-01-017773Actual
10309950.002023-02-017714Budget
2554931.612024-04-0277112Actual
8601380.002022-12-047766Budget
7557850.002022-11-037717Budget
27572231.612024-06-0277211Actual
7373380.002022-11-037746Budget
28367375.002024-07-037746Actual
372401166.002025-03-037764Actual
25850714.002024-05-027764Actual
11757248.002023-03-037726Actual
364731111.002025-02-017767Actual
353231111.002025-01-017767Actual
16683495.002023-08-037764Actual
8447480.002022-12-047736Budget
11899159.002023-03-037756Actual
13229579.002023-04-037767Actual
22035144.002024-01-017756Actual
20094990.002023-11-037717Actual
1750359.272023-08-0377612Actual
5030170.002022-09-037726Actual
37882408.212025-03-0377411Actual
31058381.622024-09-0277411Actual
4249550.002022-08-037767Budget
38120506.522025-03-0377113Actual
8022100.002022-12-047773Budget
303801556.002024-09-027714Actual
29932359.282024-08-0277411Actual
26714301.262024-05-0277113Actual
3906079.482025-04-0377511Actual
7805280.002022-11-037768Budget
3561076.292025-01-0177511Actual
341711039.002024-12-037767Actual
27241204.002024-06-027756Actual
4842650.002022-09-037715Budget
12980385.002023-04-037746Actual
18811729.002023-10-037765Actual
1526048.632023-06-0377211Actual
13357534.422023-04-037728Actual
1073380.002022-05-037768Budget
274521037.462024-06-027728Actual
297301826.872024-08-027718Actual
17680821.002023-09-037714Actual
5233372.002022-09-037766Actual
17186661.702023-08-037768Actual
31421860.002024-10-027763Actual
31773302.002024-10-027746Actual
3454280.002022-08-037763Budget
10775215.002023-02-017756Actual
12366535.002023-04-037713Actual
16889499.002023-08-037736Actual
8271650.002022-12-047765Budget
2434597.572024-03-0277211Actual
145181209.002023-06-037713Actual
196271009.002023-11-037763Actual
34021357.002024-12-037746Actual
33225807.162024-11-0277111Actual
5966650.002022-10-037715Budget
25020204.002024-04-027746Actual
36911620.982025-02-0177612Actual
69501039.002022-11-037714Actual
3207650.002022-07-047718Budget
10682579.002023-02-017736Actual
16212332.682023-07-0477111Actual
24621079.002022-07-047714Actual
28724209.272024-07-0377211Actual
376221036.002025-03-037767Actual
26448136.932024-05-0277211Actual
3255280.002022-07-047728Budget
16120751.102023-07-047728Actual
4575302.002022-09-037763Actual
38541519.002025-04-037716Actual
9795850.002023-01-017717Budget
26005260.002024-05-027716Actual
377081157.162025-03-037728Actual
20742802.002023-12-047714Actual
279811351.002024-07-037713Actual
25787264.002024-05-027773Actual
28778351.832024-07-0377411Actual
36268136.002025-02-017726Actual
32009907.162024-10-027728Actual
293471031.002024-08-027715Actual
372981337.002025-03-037715Actual
7806422.302022-11-037768Actual
27134428.002024-06-027716Actual
19008323.002023-10-037766Actual
28016983.002024-07-037763Actual
12099650.002023-03-037767Budget
1716550.002022-06-037736Budget
32843151.002024-11-027726Actual
23315264.592024-02-0177111Actual
2880578.422024-07-0377511Actual
24017224.002024-03-027756Actual
292541733.002024-08-027714Actual
5887550.002022-10-037764Budget
36733326.302025-02-0177411Actual
27161187.002024-06-027726Actual
12038662.002023-03-037717Actual
11805620.002023-03-037736Actual
36850379.492025-02-0177112Actual
38000386.942025-03-0377112Actual
5031200.002022-09-037726Budget
19746468.002023-11-037764Actual
22692342.002024-02-017773Actual
18061940.002023-09-037717Actual
25291661.702024-04-027768Actual
24939333.002024-04-027716Actual
6902126.002022-11-037773Actual
338821105.002024-12-037765Actual
330131499.002024-11-027717Actual
29440428.002024-08-027716Actual
34403416.722024-12-0377311Actual
17714558.002023-09-037764Actual
297921002.612024-08-027768Actual
370851604.002025-03-037713Actual
22720798.002024-02-017714Actual
10261134.002023-02-017773Actual
27745585.882024-06-0277112Actual
28604982.922024-07-037728Actual
316341085.002024-10-027765Actual
8130550.002022-12-047764Budget
272550.002022-05-037764Budget
337901177.002024-12-037764Actual
22755489.002024-02-017764Actual
24881595.002024-04-027765Actual
20982449.002023-12-047736Actual
38483958.002025-04-037765Actual
31719146.002024-10-027726Actual
36241536.002025-02-017716Actual
9934650.002023-01-017718Budget
36183846.002025-02-017765Actual
10973650.002023-02-017767Budget
32301435.872024-10-0277112Actual
11300360.002023-03-037763Actual
31297581.962024-09-0277213Actual
24669855.002024-04-027763Actual
270431145.002024-06-027715Actual
3790979.482025-03-0377511Actual
18896154.002023-10-037726Actual
20004150.002023-11-037756Actual
19684396.002023-11-037773Actual
7478380.002022-11-037766Budget
5127280.002022-09-037746Budget
4514490.002022-09-037713Actual
13538970.002023-05-037763Actual
16941193.002023-08-037756Actual
352881296.002025-01-017717Actual
2337324.002022-07-047763Actual
20306345.452023-11-0377111Actual
28073324.002024-07-037773Actual
6435650.002022-10-037717Budget
17272106.082023-08-0377211Actual
6204562.002022-10-037736Actual
34079362.002024-12-037766Actual
23397197.572024-02-0177411Actual
826850.002022-05-037717Budget
6903100.002022-11-037773Budget
31329696.002024-09-0277613Actual
23257723.822024-02-017768Actual
365931011.712025-02-017768Actual
32393427.582024-10-0277113Actual
5886534.002022-10-037764Actual
22009318.002024-01-017746Actual
7884550.002022-12-047713Budget
1850762.462023-09-0377612Actual
2276530.002022-07-047713Actual
201871405.652023-11-037718Actual
23965382.002024-03-027736Actual
8742550.002022-12-047767Budget
4436620.792022-08-037768Actual
1425852.892023-05-0377211Actual
34549527.362024-12-0377112Actual
14822333.002023-06-037716Actual
141081166.252023-05-037718Actual
28696665.672024-07-0377111Actual
1539550.002022-06-037765Budget
24846571.002024-04-027715Actual
12884200.002023-04-037726Budget
35172302.002025-01-017746Actual
10974756.002023-02-017767Actual
22160855.002024-01-017767Actual
8399236.002022-12-047726Actual
29495538.002024-08-027736Actual
14552999.002023-06-037763Actual
13230650.002023-04-037767Budget
164128.002022-05-037773Actual
320431058.682024-10-027768Actual
19360144.382023-10-0377411Actual
36706403.962025-02-0177311Actual
3066850.002022-07-047717Budget
2414140.002022-07-047773Actual
226001350.002024-02-017713Actual
25046154.002024-04-027756Actual
11241608.002023-03-037713Actual
12506100.002023-04-037773Budget
13814389.002023-05-037716Actual
39033493.322025-04-0377411Actual
7150650.002022-11-037765Budget
150191155.002023-06-037717Actual
10681550.002023-02-017736Budget
7885520.002022-12-047713Actual
165281309.002023-08-037713Actual
12617650.002023-04-037764Budget

Generated 2025-06-02 17:46:36.448 UTC