[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-01-177765Budget
5638480.002022-09-187713Budget
9565480.002022-12-177736Budget
15883246.002023-06-197746Actual
387381310.002025-03-197717Actual
28604982.922024-06-187728Actual
32101615.662024-09-1777111Actual
341361652.002024-11-187717Actual
23315264.592024-01-1777111Actual
16034900.002023-06-197767Actual
12617650.002023-03-197764Budget
32243484.812024-09-1777611Actual
24621079.002022-06-197714Actual
27864348.632024-05-1877113Actual
2892595.442024-06-1877212Actual
2737380.002022-06-197716Budget
9252550.002022-12-177764Budget
6154220.002022-09-187726Actual
30024479.492024-07-1877112Actual
28518970.002024-06-187767Actual
10260100.002023-01-177773Budget
1155480.002022-05-197713Budget
6825380.002022-10-197763Budget
5232380.002022-08-197766Budget
21121927.002023-11-197717Actual
12884200.002023-03-197726Budget
35529306.082024-12-1777211Actual
25850714.002024-04-177764Actual
24881595.002024-03-187765Actual
19897320.002023-10-197716Actual
17892116.002023-08-197726Actual
16915267.002023-07-197746Actual
18656176.002023-09-187773Actual
9566550.002022-12-177736Actual
11899159.002023-02-167756Actual
3066850.002022-06-197717Budget
10447650.002023-01-177715Budget
30976625.242024-08-1877111Actual
7805280.002022-10-197768Budget
17595950.002023-08-197763Actual
23457288.002024-01-1777611Actual
9006550.002022-12-177713Budget
33341532.682024-10-1877611Actual
21659846.002023-12-177763Actual
15054855.002023-05-197767Actual
1870380.002022-05-197766Budget
18004363.002023-08-197766Actual
23102945.002024-01-177717Actual
10043280.002022-12-177768Budget
11053750.002023-01-177718Budget
6297200.002022-09-187756Budget
21362152.892023-11-1977211Actual
4190650.002022-07-197717Budget
30647312.002024-08-187746Actual
12099650.002023-02-167767Budget
309181146.562024-08-187768Actual
9659159.002022-12-177756Actual
11300360.002023-02-167763Actual
35556377.362024-12-1777311Actual
359371517.002025-01-177713Actual
4515480.002022-08-197713Budget
414667.002022-04-187765Actual
2736426.002022-06-197716Actual
29878152.892024-07-1877211Actual
36183846.002025-01-177765Actual
336351517.002024-11-187713Actual
164128.002022-04-187773Actual
37472333.002025-02-167746Actual
31004152.892024-08-1877211Actual
30621473.002024-08-187736Actual
8869380.002022-11-197728Budget
2342450.762024-01-1777511Actual
25491240.132024-03-1877611Actual
1014496.542022-04-187728Actual
246341404.002024-03-187713Actual
4249550.002022-07-197767Budget
1715474.002022-05-197736Actual
303801556.002024-08-187714Actual
10775215.002023-01-177756Actual
14764513.002023-05-197765Actual
2442649.702024-02-1677511Actual
4003280.002022-07-197746Budget
23965382.002024-02-167736Actual
5701280.002022-09-187763Budget
28367375.002024-06-187746Actual
10914855.002023-01-177717Actual
5779182.002022-09-187773Actual
7149686.002022-10-197765Actual
33307275.232024-10-1877411Actual
37882408.212025-02-1677411Actual
150191155.002023-05-197717Actual
2603286.002024-04-177726Actual
2881380.002022-06-197746Budget
7696955.642022-10-197718Actual
6765550.002022-10-197713Budget
5700299.002022-09-187763Actual
7011693.002022-10-197764Actual
28959663.542024-06-1877612Actual
4983480.002022-08-197716Budget
36878100.762025-01-1777212Actual
1619380.002022-05-197716Budget
19065940.002023-09-187717Actual
10729380.002023-01-177746Budget
372401166.002025-02-167764Actual
32843151.002024-10-187726Actual
825858.002022-04-187717Actual
33399352.892024-10-1877112Actual
2033486.932023-10-1977211Actual
10834389.002023-01-177766Actual
31150546.512024-08-1877112Actual
3065909.002022-06-197717Actual
29169954.002024-07-187763Actual
273604.002022-04-187764Actual
12507162.002023-03-197773Actual
32420734.602024-09-1777213Actual
2121009.002022-04-187714Actual
36679322.042025-01-1777211Actual
22813690.002024-01-177715Actual
21836757.002023-12-177715Actual
29382948.002024-07-187765Actual
3780684.002022-07-197765Actual
10633200.002023-01-177726Budget
35762827.372024-12-1777612Actual
11959430.002023-02-167766Actual
1950519.912023-09-1877212Actual
36911620.982025-01-1777612Actual
21242696.552023-11-197728Actual
29672972.002024-07-187767Actual
1641337.992023-06-1977112Actual
349051571.002024-12-177714Actual
7944353.002022-11-197763Actual
32009907.162024-09-177728Actual
65761288.982022-09-187718Actual
13841116.002023-04-187726Actual
327581137.002024-10-187765Actual
34457148.632024-11-1877511Actual
38648266.002025-03-197756Actual
5311655.002022-08-197717Actual
1073380.002022-04-187768Budget
38681459.002025-03-197766Actual
36028272.002025-01-177773Actual
2785200.002022-06-197726Budget
195931471.002023-10-197713Actual
13814389.002023-04-187716Actual
10183280.002023-01-177763Budget
23137927.002024-01-177767Actual
9066349.002022-12-177763Actual
263601022.312024-04-177768Actual
11568650.002023-02-167715Budget
2393778.002024-02-167726Actual
2415100.002022-06-197773Budget
1949793.002022-05-197717Actual
36381347.002025-01-177766Actual
25945788.002024-04-177765Actual
31178211.402024-08-1877212Actual
16861121.002023-07-197726Actual
2354747.572024-01-1777612Actual
4982430.002022-08-197716Actual
14170716.252023-04-187768Actual
34877377.002024-12-177773Actual
5826950.002022-09-187714Budget
31832374.002024-09-177766Actual
542189.002022-04-187726Actual
185641411.002023-09-187713Actual
21389184.812023-11-1977311Actual
36969587.232025-01-1777113Actual
8495379.002022-11-197746Actual
32156347.572024-09-1777311Actual
4904579.002022-08-197765Actual
26741718.812024-04-1777213Actual
12981380.002023-03-197746Budget
12696650.002023-03-197715Budget
4436620.792022-07-197768Actual
24754851.002024-03-187714Actual
6577750.002022-09-187718Budget
826850.002022-04-187717Budget
8601380.002022-11-197766Budget
31270301.262024-08-1877113Actual
15616684.002023-06-197714Actual
319231080.002024-09-177767Actual
8023127.002022-11-197773Actual
1762450.002022-05-197746Actual
7557850.002022-10-197717Budget
39152469.922025-03-1977112Actual
27599452.902024-05-1877311Actual
364731111.002025-01-177767Actual
8271650.002022-11-197765Budget
274521037.462024-05-187728Actual
5371507.002022-08-197767Actual
20869716.002023-11-197765Actual
2833620.002022-06-197736Actual
24669855.002024-03-187763Actual
19924146.002023-10-197726Actual
20415101.822023-10-1977511Actual
1667200.002022-05-197726Budget
2777389.062024-05-1877212Actual
20881037.462022-05-197718Actual
10913750.002023-01-177717Budget
11301280.002023-02-167763Budget
20306345.452023-10-1977111Actual
23045333.002024-01-177766Actual
6685380.002022-09-187768Budget
26005260.002024-04-177716Actual
7806422.302022-10-197768Actual
6497550.002022-09-187767Budget
347851455.002024-12-177713Actual
4250630.002022-07-197767Actual
284831560.002024-06-187717Actual
26502190.122024-04-1777411Actual
296371667.002024-07-187717Actual
6356380.002022-09-187766Budget
327231157.002024-10-187715Actual
13954323.002023-04-187766Actual
39332743.372025-03-1977613Actual
38120506.522025-02-1677113Actual
29077581.962024-06-1877613Actual
1540630.552023-05-1977112Actual
31799272.002024-09-177756Actual
14671515.002023-05-197764Actual
24846571.002024-03-187715Actual
35583377.362024-12-1777411Actual
2880382.002022-06-197746Actual
21955121.002023-12-177726Actual
18599858.002023-09-187763Actual

Generated 2025-05-18 16:45:17.638 UTC