[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-047736Actual
3313380.002022-07-047768Budget
6107480.002022-10-037716Budget
35643485.872025-01-0177611Actual
3128617.002022-07-047767Actual
8542304.002022-12-047756Actual
5080495.002022-09-037736Actual
36381347.002025-02-017766Actual
19420282.682023-10-0377611Actual
7089650.002022-11-037715Budget
30647312.002024-09-027746Actual
30171645.122024-08-0277213Actual
7478380.002022-11-037766Budget
12038662.002023-03-037717Actual
9468480.002023-01-017716Budget
23102945.002024-02-017717Actual
1716550.002022-06-037736Budget
10974756.002023-02-017767Actual
2451841.192024-03-0277112Actual
19897320.002023-11-037716Actual
21778501.002024-01-017764Actual
542189.002022-05-037726Actual
6028680.002022-10-037765Actual
7618550.002022-11-037767Budget
14285203.952023-05-0377311Actual
32009907.162024-10-027728Actual
129093.002022-06-037773Actual
17920467.002023-09-037736Actual
36679322.042025-02-0177211Actual
25480.002022-05-037713Budget
4762550.002022-09-037764Budget
330471216.002024-11-027767Actual
5965734.002022-10-037715Actual
34577211.402024-12-0377212Actual
23257723.822024-02-017768Actual
21276614.732023-12-047768Actual
36760148.632025-02-0177511Actual
35501665.672025-01-0177111Actual
21362152.892023-12-0477211Actual
20388175.232023-11-0377411Actual
26060357.002024-05-027736Actual
32243484.812024-10-0277611Actual
1847437.992023-09-0377112Actual
21477194.382023-12-0477611Actual
84380.002022-05-037763Budget
12695769.002023-04-037715Actual
1838249.702023-09-0377511Actual
9796927.002023-01-017717Actual
10681550.002023-02-017736Budget
1291100.002022-06-037773Budget
91921000.002023-01-017714Budget
337551522.002024-12-037714Actual
376801814.752025-03-037718Actual
31799272.002024-10-027756Actual
23045333.002024-02-017766Actual
20306345.452023-11-0377111Actual
236041468.002024-03-027713Actual
3581950.002022-08-037714Budget
10309950.002023-02-017714Budget
1735344.382023-08-0377511Actual
273661111.002024-06-027767Actual
2197380.002022-06-037768Budget
15709644.002023-07-047715Actual
326651058.002024-11-027764Actual
159991004.002023-07-047717Actual
2442649.702024-03-0277511Actual
6577750.002022-10-037718Budget
5312650.002022-09-037717Budget
35820313.542025-01-0177113Actual
8495379.002022-12-047746Actual
375881353.002025-03-037717Actual
12555950.002023-04-037714Budget
18684761.002023-10-037714Actual
23457288.002024-02-0177611Actual
20777562.002023-12-047764Actual
5127280.002022-09-037746Budget
885550.002022-05-037767Budget
24846571.002024-04-027715Actual
11709515.002023-03-037716Actual
7479344.002022-11-037766Actual
304151216.002024-09-027764Actual
12507162.002023-04-037773Actual
11489748.002023-03-037764Actual
14048866.002023-05-037767Actual
34457148.632024-12-0377511Actual
39214789.072025-04-0377612Actual
293471031.002024-08-027715Actual
28604982.922024-07-037728Actual
21064309.002023-12-047766Actual
281011658.002024-07-037714Actual
3722650.002022-08-037715Budget
8868513.212022-12-047728Actual
38062766.732025-03-0377612Actual
29878152.892024-08-0277211Actual
2337324.002022-07-047763Actual
12506100.002023-04-037773Budget
279811351.002024-07-037713Actual
377081157.162025-03-037728Actual
2144347.572023-12-0477511Actual
21983440.002024-01-017736Actual
11959430.002023-03-037766Actual
1477793.002022-06-037715Actual
4575302.002022-09-037763Actual
281931053.002024-07-037715Actual
14013990.002023-05-037717Actual
1446157.142023-05-0377612Actual
23817620.002024-03-027715Actual
22068370.002024-01-017766Actual
745417.002022-05-037766Actual
33280269.912024-11-0277311Actual
15174696.552023-06-037768Actual
14345175.232023-05-0377611Actual
18416188.002023-09-0377611Actual
26448136.932024-05-0277211Actual
10260100.002023-02-017773Budget
20954111.002023-12-047726Actual
30144348.632024-08-0277113Actual
16154802.612023-07-047768Actual
34376141.192024-12-0377211Actual
5372550.002022-09-037767Budget
10447650.002023-02-017715Budget
6204562.002022-10-037736Actual
3859480.002022-08-037716Budget
6497550.002022-10-037767Budget
2784127.002022-07-047726Actual
303801556.002024-09-027714Actual
24669855.002024-04-027763Actual
14962293.002023-06-037766Actual
5233372.002022-09-037766Actual
3533200.002022-08-037773Budget
2521518.002022-07-047764Actual
3454280.002022-08-037763Budget
22720798.002024-02-017714Actual
28724209.272024-07-0377211Actual
6203480.002022-10-037736Budget
17946222.002023-09-037746Actual
336351517.002024-12-037713Actual
318891591.002024-10-027717Actual
35847696.002025-01-0177213Actual
14671515.002023-06-037764Actual
26563223.102024-05-0277611Actual
10834389.002023-02-017766Actual
17972159.002023-09-037756Actual
1624049.702023-07-0477211Actual
8398200.002022-12-047726Budget
4377380.002022-08-037728Budget
28751411.412024-07-0377311Actual
37828135.872025-03-0377211Actual
6825380.002022-11-037763Budget
185641411.002023-10-037713Actual
18896154.002023-10-037726Actual
10914855.002023-02-017717Actual
3906241.002022-08-037726Actual
19220620.792023-10-037768Actual
1155480.002022-06-037713Budget
7805280.002022-11-037768Budget
26741718.812024-05-0277213Actual
37418186.002025-03-037726Actual
20881037.462022-06-037718Actual
3127550.002022-07-047767Budget
38120506.522025-03-0377113Actual
37942575.242025-03-0377611Actual
31150546.512024-09-0277112Actual
2336380.002022-07-047763Budget
29966493.322024-08-0277611Actual
31212812.482024-09-0277612Actual
2662255.022024-05-0277112Actual
16294177.362023-07-0477411Actual
19924146.002023-11-037726Actual
21008302.002023-12-047746Actual
330131499.002024-11-027717Actual
13357534.422023-04-037728Actual
27599452.902024-06-0277311Actual
4049213.002022-08-037756Actual
744380.002022-05-037766Budget
8742550.002022-12-047767Budget
14136601.092023-05-037728Actual
10183280.002023-02-017763Budget
297301826.872024-08-027718Actual
23639858.002024-03-027763Actual
29932359.282024-08-0277411Actual
1443018.842023-05-0377212Actual
2537749.702024-04-0277211Actual
4189741.002022-08-037717Actual
8680850.002022-12-047717Budget
36792493.322025-02-0177611Actual
4249550.002022-08-037767Budget
36241536.002025-02-017716Actual
13418380.002023-04-037768Budget
5031200.002022-09-037726Budget
31478324.002024-10-027773Actual
31178211.402024-09-0277212Actual
145181209.002023-06-037713Actual
258151145.002024-05-027714Actual
39332743.372025-04-0377613Actual
349401205.002025-01-017764Actual
28959663.542024-07-0377612Actual
18273264.592023-09-0377111Actual
5887550.002022-10-037764Budget
307631323.002024-09-027717Actual
12287513.212023-03-037768Actual
2777389.062024-06-0277212Actual
24399184.812024-03-0277411Actual
23991272.002024-03-027746Actual
33461750.772024-11-0277612Actual
12934550.002023-04-037736Budget
352881296.002025-01-017717Actual
18976137.002023-10-037756Actual
315991337.002024-10-027715Actual
31421860.002024-10-027763Actual
10584468.002023-02-017716Actual
8679720.002022-12-047717Actual
2156844.382023-12-0477612Actual
13308750.002023-04-037718Budget
28341610.002024-07-037736Actual
37855458.212025-03-0377311Actual
9660200.002023-01-017756Budget
6297200.002022-10-037756Budget
10682579.002023-02-017736Actual
7697650.002022-11-037718Budget
31719146.002024-10-027726Actual
4514490.002022-09-037713Actual
24621079.002022-07-047714Actual
10776200.002023-02-017756Budget
24726178.002024-04-027773Actual
1750359.272023-08-0377612Actual
24017224.002024-03-027756Actual
36911620.982025-02-0177612Actual
290441024.082024-07-0377213Actual
309181146.562024-09-027768Actual
349051571.002025-01-017714Actual
35231428.002025-01-017766Actual
18599858.002023-10-037763Actual
6027650.002022-10-037765Budget
5174200.002022-09-037756Budget
11161380.002023-02-017768Budget
30086643.322024-08-0277612Actual
383901009.002025-04-037764Actual
30673221.002024-09-027756Actual
1582970.002023-07-047726Actual
26086242.002024-05-027746Actual
34728669.692024-12-0377613Actual
5030170.002022-09-037726Actual
382351381.002025-04-037713Actual
8131636.002022-12-047764Actual
341711039.002024-12-037767Actual
38541519.002025-04-037716Actual
10633200.002023-02-017726Budget
23910449.002024-03-027716Actual
2986380.002022-07-047766Budget
206221431.002023-12-047713Actual
5173236.002022-09-037756Actual
65761288.982022-10-037718Actual
3392497.002022-08-037713Actual
3532144.002022-08-037773Actual
9565480.002023-01-017736Budget
26714301.262024-05-0277113Actual
5700299.002022-10-037763Actual
360561863.002025-02-017714Actual
1619380.002022-06-037716Budget
9145100.002023-01-017773Budget
6251280.002022-10-037746Budget
3955435.002022-08-037736Actual
494426.002022-05-037716Actual
1478650.002022-06-037715Budget
8601380.002022-12-047766Budget
9716372.002023-01-017766Actual
36878100.762025-02-0177212Actual
12428280.002023-04-037763Budget
9252550.002023-01-017764Budget
9389623.002023-01-017765Actual
2137280.002022-06-037728Budget
30508917.002024-09-027765Actual
12226280.002023-03-037728Budget
18004363.002023-09-037766Actual
373331031.002025-03-037765Actual
12933550.002023-04-037736Actual
20215851.102023-11-037728Actual
38327245.002025-04-037773Actual
7325527.002022-11-037736Actual
25404148.632024-04-0277311Actual
32602365.002024-11-027773Actual
30024479.492024-08-0277112Actual
25945788.002024-05-027765Actual
10044628.372023-01-017768Actual
377421201.102025-03-037768Actual
24140777.002024-03-027767Actual
16034900.002023-07-047767Actual
13895293.002023-05-037746Actual
13841116.002023-05-037726Actual
354650.002022-05-037715Budget
11805620.002023-03-037736Actual
11300360.002023-03-037763Actual
29495538.002024-08-027736Actual
331051928.392024-11-027718Actual
30352338.002024-09-027773Actual
9856491.002023-01-017767Actual
37391461.002025-03-037716Actual
10182312.002023-02-017763Actual
36651784.822025-02-0177111Actual
338481031.002024-12-037715Actual
7745413.212022-11-037728Actual
388931025.342025-04-037768Actual
17680821.002023-09-037714Actual
8927384.422022-12-047768Actual
2520550.002022-07-047764Budget
28073324.002024-07-037773Actual
34491609.282024-12-0377611Actual
7419176.002022-11-037756Actual
4574280.002022-09-037763Budget
6106410.002022-10-037716Actual
4376688.972022-08-037728Actual
9983380.002023-01-017728Budget
12837480.002023-04-037716Budget
7696955.642022-11-037718Actual
17272106.082023-08-0377211Actual
164128.002022-05-037773Actual
25257661.702024-04-027728Actual
24788473.002024-04-027764Actual
8928280.002022-12-047768Budget
11629550.002023-03-037765Budget
5079480.002022-09-037736Budget
268311242.002024-06-027713Actual
34669613.542024-12-0377113Actual
18924370.002023-10-037736Actual
274521037.462024-06-027728Actual
1632151.822023-07-0477511Actual
8541200.002022-12-047756Budget
33546669.692024-11-0277213Actual
27806712.472024-06-0277612Actual
1953648.632023-10-0377612Actual
7884550.002022-12-047713Budget
5886534.002022-10-037764Actual
7277255.002022-11-037726Actual
38028105.022025-03-0377212Actual
9006550.002023-01-017713Budget
29758907.162024-08-027728Actual
2010674.002022-06-037767Actual
370851604.002025-03-037713Actual
24881595.002024-04-027765Actual
24535.002022-05-037713Actual
19008323.002023-10-037766Actual
26475193.322024-05-0277311Actual
25910825.002024-05-027715Actual
22246716.252024-01-017728Actual
33940520.002024-12-037716Actual
34403416.722024-12-0377311Actual
32129275.232024-10-0277211Actual
2454511.402024-03-0277212Actual
11301280.002023-03-037763Budget
201871405.652023-11-037718Actual
15942281.002023-07-047766Actual
114271049.002023-03-037714Actual
29077581.962024-07-0377613Actual
23223578.362024-02-017728Actual
388311755.662025-04-037718Actual
2987486.002022-07-047766Actual
5779182.002022-10-037773Actual
13954323.002023-05-037766Actual
29017488.982024-07-0377113Actual
35172302.002025-01-017746Actual
36733326.302025-02-0177411Actual
241061004.002024-03-027717Actual
2351535.872024-02-0177112Actual
3580970.002022-08-037714Actual
10368650.002023-02-017764Budget
273604.002022-05-037764Actual
16861121.002023-08-037726Actual
29382948.002024-08-027765Actual
38483958.002025-04-037765Actual
826850.002022-05-037717Budget
1618449.002022-06-037716Actual
291341431.002024-08-027713Actual
35880696.002025-01-0177613Actual
33519441.612024-11-0277113Actual
2880382.002022-07-047746Actual
33225807.162024-11-0277111Actual
3342790.122024-11-0277212Actual
4515480.002022-09-037713Budget
10505686.002023-02-017765Actual
6356380.002022-10-037766Budget
11756200.002023-03-037726Budget
80711123.002022-12-047714Actual
36322415.002025-02-017746Actual

Generated 2025-06-02 14:15:34.776 UTC