[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26923361.002024-06-027773Actual
1930644.382023-10-0377211Actual
2600650.002022-07-047715Budget
10044628.372023-01-017768Actual
5499380.002022-09-037728Budget
308562229.912024-09-027718Actual
32843151.002024-11-027726Actual
12885170.002023-04-037726Actual
12758550.002023-04-037765Budget
342291631.412024-12-037718Actual
262041485.002024-05-027717Actual
32243484.812024-10-0277611Actual
19333105.022023-10-0377311Actual
20869716.002023-12-047765Actual
16212332.682023-07-0477111Actual
29467144.002024-08-027726Actual
11806550.002023-03-037736Budget
21034218.002023-12-047756Actual
216251184.002024-01-017713Actual
35556377.362025-01-0177311Actual
36733326.302025-02-0177411Actual
349051571.002025-01-017714Actual
352881296.002025-01-017717Actual
185641411.002023-10-037713Actual
34577211.402024-12-0377212Actual
17595950.002023-09-037763Actual
27572231.612024-06-0277211Actual
34376141.192024-12-0377211Actual
268311242.002024-06-027713Actual
330131499.002024-11-027717Actual
16563873.002023-08-037763Actual
13357534.422023-04-037728Actual
21416201.832023-12-0477411Actual
341361652.002024-12-037717Actual
7697650.002022-11-037718Budget
4904579.002022-09-037765Actual
4903650.002022-09-037765Budget
36381347.002025-02-017766Actual
21008302.002023-12-047746Actual
27544698.642024-06-0277111Actual
5030170.002022-09-037726Actual
9066349.002023-01-017763Actual
34457148.632024-12-0377511Actual
36028272.002025-02-017773Actual
24372139.062024-03-0277311Actual
26327907.162024-05-027728Actual
1750359.272023-08-0377612Actual
8541200.002022-12-047756Budget
2121009.002022-05-037714Actual
13088389.002023-04-037766Actual
2784127.002022-07-047726Actual
13229579.002023-04-037767Actual
14136601.092023-05-037728Actual
11630669.002023-03-037765Actual
19220620.792023-10-037768Actual
9661123.832022-05-037718Actual
24669855.002024-04-027763Actual
33995536.002024-12-037736Actual
12178750.002023-03-037718Budget
19186826.852023-10-037728Actual
32210152.892024-10-0277511Actual
26502190.122024-05-0277411Actual
3956480.002022-08-037736Budget
23102945.002024-02-017717Actual
25020204.002024-04-027746Actual
7373380.002022-11-037746Budget
31092517.792024-09-0277611Actual
27745585.882024-06-0277112Actual
15174696.552023-06-037768Actual
825858.002022-05-037717Actual
16776689.002023-08-037765Actual
3907200.002022-08-037726Budget
19712895.002023-11-037714Actual
13597356.002023-05-037773Actual
5312650.002022-09-037717Budget
10505686.002023-02-017765Actual
12884200.002023-04-037726Budget
26448136.932024-05-0277211Actual
24754851.002024-04-027714Actual
35501665.672025-01-0177111Actual
37177317.002025-03-037773Actual
10182312.002023-02-017763Actual
325101559.002024-11-027713Actual
16974320.002023-08-037766Actual
3313380.002022-07-047768Budget
30203696.002024-08-0277613Actual
914494.002023-01-017773Actual
25910825.002024-05-027715Actual
18950236.002023-10-037746Actual
1632151.822023-07-0477511Actual
15588272.002023-07-047773Actual
9252550.002023-01-017764Budget
165281309.002023-08-037713Actual
29850673.112024-08-0277111Actual
297301826.872024-08-027718Actual
5779182.002022-10-037773Actual
14903209.002023-06-037746Actual
8742550.002022-12-047767Budget
2496671.002024-04-027726Actual
11053750.002023-02-017718Budget
338821105.002024-12-037765Actual
5966650.002022-10-037715Budget
37828135.872025-03-0377211Actual
36878100.762025-02-0177212Actual
6764644.002022-11-037713Actual
360901240.002025-02-017764Actual
12980385.002023-04-037746Actual
291341431.002024-08-027713Actual
226001350.002024-02-017713Actual
17772589.002023-09-037715Actual
8350495.002022-12-047716Actual
364731111.002025-02-017767Actual
69501039.002022-11-037714Actual
13895293.002023-05-037746Actual
23696189.002024-03-027773Actual
14312149.702023-05-0377411Actual
28518970.002024-07-037767Actual
7478380.002022-11-037766Budget
5173236.002022-09-037756Actual
3342790.122024-11-0277212Actual
263601022.312024-05-027768Actual
31832374.002024-10-027766Actual
4050200.002022-08-037756Budget
293471031.002024-08-027715Actual
33546669.692024-11-0277213Actual
24317249.702024-03-0277111Actual
7419176.002022-11-037756Actual
7696955.642022-11-037718Actual
376221036.002025-03-037767Actual
24939333.002024-04-027716Actual
33307275.232024-11-0277411Actual
4435380.002022-08-037768Budget
165100.002022-05-037773Budget
2393778.002024-03-027726Actual
3455353.002022-08-037763Actual
15802359.002023-07-047716Actual
17807655.002023-09-037765Actual
26005260.002024-05-027716Actual
10260100.002023-02-017773Budget
30171645.122024-08-0277213Actual
638344.002022-05-037746Actual
16741772.002023-08-037715Actual
2137280.002022-06-037728Budget
745417.002022-05-037766Actual
7885520.002022-12-047713Actual
32453613.542024-10-0277613Actual
2089650.002022-06-037718Budget
3721667.002022-08-037715Actual
32183340.132024-10-0277411Actual
196271009.002023-11-037763Actual
10122550.002023-02-017713Budget
29495538.002024-08-027736Actual
31178211.402024-09-0277212Actual
304151216.002024-09-027764Actual
37882408.212025-03-0377411Actual
21778501.002024-01-017764Actual
2777389.062024-06-0277212Actual
296371667.002024-08-027717Actual
29878152.892024-08-0277211Actual
23817620.002024-03-027715Actual
2737380.002022-07-047716Budget
33670935.002024-12-037763Actual
114271049.002023-03-037714Actual
18599858.002023-10-037763Actual
10973650.002023-02-017767Budget
315061710.002024-10-027714Actual
9331705.002023-01-017715Actual
24049323.002024-03-027766Actual
213950.002022-05-037714Budget
2520550.002022-07-047764Budget
18061940.002023-09-037717Actual
23991272.002024-03-027746Actual
33578901.272024-11-0277613Actual
10632193.002023-02-017726Actual
14285203.952023-05-0377311Actual
20657826.002023-12-047763Actual
11489748.002023-03-037764Actual
27189561.002024-06-027736Actual
2785200.002022-07-047726Budget
19924146.002023-11-037726Actual
32545824.002024-11-027763Actual
3642550.002022-08-037764Budget
1014496.542022-05-037728Actual
10913750.002023-02-017717Budget
9612295.002023-01-017746Actual
17326180.552023-08-0377411Actual
20037308.002023-11-037766Actual
273311468.002024-06-027717Actual
4574280.002022-09-037763Budget
10974756.002023-02-017767Actual
5079480.002022-09-037736Budget
297921002.612024-08-027768Actual
25257661.702024-04-027728Actual
20881037.462022-06-037718Actual
885550.002022-05-037767Budget
4515480.002022-09-037713Budget
1443018.842023-05-0377212Actual
4329750.002022-08-037718Budget
9565480.002023-01-017736Budget
2833620.002022-07-047736Actual
29169954.002024-08-027763Actual
30024479.492024-08-0277112Actual
3065909.002022-07-047717Actual
32061102.622022-07-047718Actual
20777562.002023-12-047764Actual
1762450.002022-06-037746Actual
11805620.002023-03-037736Actual
12981380.002023-04-037746Budget
23759562.002024-03-027764Actual
2463950.002022-07-047714Budget
349401205.002025-01-017764Actual
7557850.002022-11-037717Budget
10584468.002023-02-017716Actual
13417634.432023-04-037768Actual
11899159.002023-03-037756Actual
8209650.002022-12-047715Budget
5311655.002022-09-037717Actual
20306345.452023-11-0377111Actual
18718527.002023-10-037764Actual
382351381.002025-04-037713Actual
38483958.002025-04-037765Actual
28313139.002024-07-037726Actual
29580464.002024-08-027766Actual
38951719.922025-04-0377111Actual
170311004.002023-08-037717Actual
246341404.002024-04-027713Actual
16355201.832023-07-0477611Actual
29932359.282024-08-0277411Actual
9332650.002023-01-017715Budget
20248892.012023-11-037768Actual
14849162.002023-06-037726Actual
7149686.002022-11-037765Actual
3780684.002022-08-037765Actual
9659159.002023-01-017756Actual
13814389.002023-05-037716Actual
38596543.002025-04-037736Actual
359371517.002025-02-017713Actual
1747220.972023-08-0377212Actual
2560843.312024-04-0277612Actual
349981178.002025-01-017715Actual

Generated 2025-06-02 17:59:56.318 UTC