[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36651784.822025-02-0177111Actual
30884785.942024-09-027728Actual
4111463.002022-08-037766Actual
331671014.742024-11-027768Actual
5639535.002022-10-037713Actual
11630669.002023-03-037765Actual
348201040.002025-01-017763Actual
13308750.002023-04-037718Budget
9660200.002023-01-017756Budget
5311655.002022-09-037717Actual
31478324.002024-10-027773Actual
27134428.002024-06-027716Actual
10584468.002023-02-017716Actual
269851009.002024-06-027764Actual
6251280.002022-10-037746Budget
24372139.062024-03-0277311Actual
22337262.472024-01-0177111Actual
25171818.002024-04-027767Actual
1938795.442023-10-0377511Actual
7373380.002022-11-037746Budget
22392201.832024-01-0177311Actual
10044628.372023-01-017768Actual
12038662.002023-03-037717Actual
2833620.002022-07-047736Actual
9856491.002023-01-017767Actual
885550.002022-05-037767Budget
5174200.002022-09-037756Budget
1618449.002022-06-037716Actual
16889499.002023-08-037736Actual
18924370.002023-10-037736Actual
9006550.002023-01-017713Budget
11900200.002023-03-037756Budget
24140777.002024-03-027767Actual
27572231.612024-06-0277211Actual
12933550.002023-04-037736Actual
21334226.302023-12-0477111Actual
14729728.002023-06-037715Actual
19333105.022023-10-0377311Actual
4003280.002022-08-037746Budget
9659159.002023-01-017756Actual
2451841.192024-03-0277112Actual
6106410.002022-10-037716Actual
4982430.002022-09-037716Actual
2342450.762024-02-0177511Actual
3580970.002022-08-037714Actual
7617741.002022-11-037767Actual
129093.002022-06-037773Actual
7478380.002022-11-037766Budget
7618550.002022-11-037767Budget
2337324.002022-07-047763Actual
270431145.002024-06-027715Actual
9390650.002023-01-017765Budget
34430396.512024-12-0377411Actual
20742802.002023-12-047714Actual
2928200.002022-07-047756Budget
14849162.002023-06-037726Actual
27687426.302024-06-0277611Actual
32956441.002024-11-027766Actual
36679322.042025-02-0177211Actual
19420282.682023-10-0377611Actual
12980385.002023-04-037746Actual
222181264.742024-01-017718Actual
8542304.002022-12-047756Actual
22125960.002024-01-017717Actual
15348262.472023-06-0377611Actual
284831560.002024-07-037717Actual
21416201.832023-12-0477411Actual
31270301.262024-09-0277113Actual
8447480.002022-12-047736Budget
24259785.942024-03-027768Actual
2521518.002022-07-047764Actual
21744794.002024-01-017714Actual
34021357.002024-12-037746Actual
36381347.002025-02-017766Actual
24621079.002022-07-047714Actual
22813690.002024-02-017715Actual
36322415.002025-02-017746Actual
326651058.002024-11-027764Actual
1750359.272023-08-0377612Actual
6155200.002022-10-037726Budget
26327907.162024-05-027728Actual
17244230.552023-08-0377111Actual
20449196.512023-11-0377611Actual
382351381.002025-04-037713Actual
12757540.002023-04-037765Actual
16683495.002023-08-037764Actual
10974756.002023-02-017767Actual
19804809.002023-11-037715Actual
25020204.002024-04-027746Actual
37882408.212025-03-0377411Actual
2652936.932024-05-0277511Actual
18896154.002023-10-037726Actual
2336380.002022-07-047763Budget
3005297.572024-08-0277212Actual
8399236.002022-12-047726Actual
685243.002022-05-037756Actual
21836757.002024-01-017715Actual
19978246.002023-11-037746Actual
38062766.732025-03-0377612Actual
30352338.002024-09-027773Actual
7090611.002022-11-037715Actual
26145244.002024-05-027766Actual
5638480.002022-10-037713Budget
6765550.002022-11-037713Budget
25787264.002024-05-027773Actual
23370186.932024-02-0177311Actual
13418380.002023-04-037768Budget
7805280.002022-11-037768Budget
8271650.002022-12-047765Budget
364731111.002025-02-017767Actual
29547232.002024-08-027756Actual
7149686.002022-11-037765Actual
336351517.002024-12-037713Actual
22279513.212024-01-017768Actual
22905337.002024-02-017716Actual
1624049.702023-07-0477211Actual
331051928.392024-11-027718Actual
5451750.002022-09-037718Budget
18004363.002023-09-037766Actual
21928344.002024-01-017716Actual
365931011.712025-02-017768Actual
543200.002022-05-037726Budget
28313139.002024-07-037726Actual
27215366.002024-06-027746Actual
6686573.822022-10-037768Actual
15802359.002023-07-047716Actual
9796927.002023-01-017717Actual
32602365.002024-11-027773Actual
6203480.002022-10-037736Budget
15314197.572023-06-0377411Actual
32301435.872024-10-0277112Actual
9983380.002023-01-017728Budget
29467144.002024-08-027726Actual
14929204.002023-06-037756Actual
25291661.702024-04-027768Actual
13841116.002023-05-037726Actual
30647312.002024-09-027746Actual
281931053.002024-07-037715Actual
26086242.002024-05-027746Actual
3790979.482025-03-0377511Actual
18776614.002023-10-037715Actual
354650.002022-05-037715Budget
21121927.002023-12-047717Actual
308562229.912024-09-027718Actual
85346.002022-05-037763Actual
25349302.892024-04-0277111Actual
4653200.002022-09-037773Budget
34696581.962024-12-0377213Actual
2736426.002022-07-047716Actual
7558963.002022-11-037717Actual
353231111.002025-01-017767Actual
9007490.002023-01-017713Actual
5779182.002022-10-037773Actual
5233372.002022-09-037766Actual
32183340.132024-10-0277411Actual
17186661.702023-08-037768Actual
25404148.632024-04-0277311Actual
1539550.002022-06-037765Budget
11708480.002023-03-037716Budget
11241608.002023-03-037713Actual
14312149.702023-05-0377411Actual
371201094.002025-03-037763Actual
7944353.002022-12-047763Actual
11709515.002023-03-037716Actual
22365156.082024-01-0177211Actual
24726178.002024-04-027773Actual
592550.002022-05-037736Budget
2056561.402023-11-0377612Actual
33341532.682024-11-0277611Actual
22160855.002024-01-017767Actual
28341610.002024-07-037736Actual
1477793.002022-06-037715Actual
35501665.672025-01-0177111Actual
293471031.002024-08-027715Actual
330471216.002024-11-027767Actual
5498634.432022-09-037728Actual
23759562.002024-03-027764Actual
281011658.002024-07-037714Actual
8210734.002022-12-047715Actual
4250630.002022-08-037767Actual
22960490.002024-02-017736Actual
151121395.052023-06-037718Actual
4701950.002022-09-037714Budget
6764644.002022-11-037713Actual
2892595.442024-07-0377212Actual
10834389.002023-02-017766Actual
2354747.572024-02-0177612Actual
337551522.002024-12-037714Actual
1838249.702023-09-0377511Actual
2927231.002022-07-047756Actual
316341085.002024-10-027765Actual
361481288.002025-02-017715Actual
2880382.002022-07-047746Actual
33670935.002024-12-037763Actual
10914855.002023-02-017717Actual
21778501.002024-01-017764Actual
14822333.002023-06-037716Actual
6154220.002022-10-037726Actual
39214789.072025-04-0377612Actual
29226372.002024-08-027773Actual
4763662.002022-09-037764Actual
20982449.002023-12-047736Actual
3956480.002022-08-037736Budget
4842650.002022-09-037715Budget
2496671.002024-04-027726Actual
22720798.002024-02-017714Actual
36996645.122025-02-0177213Actual
26420351.832024-05-0277111Actual
9717380.002023-01-017766Budget
8820650.002022-12-047718Budget
31150546.512024-09-0277112Actual
231951166.252024-02-017718Actual
10448792.002023-02-017715Actual
7744380.002022-11-037728Budget
35033873.002025-01-017765Actual
12428280.002023-04-037763Budget
29521336.002024-08-027746Actual
13356280.002023-04-037728Budget
39152469.922025-04-0377112Actual
30024479.492024-08-0277112Actual
33995536.002024-12-037736Actual
2434597.572024-03-0277211Actual
11379100.002023-03-037773Budget
251361069.002024-04-027717Actual
195931471.002023-11-037713Actual
15709644.002023-07-047715Actual
37498274.002025-03-037756Actual
25728869.002024-05-027763Actual
11053750.002023-02-017718Budget
4515480.002022-09-037713Budget
20869716.002023-12-047765Actual
35146566.002025-01-017736Actual
9252550.002023-01-017764Budget
3780684.002022-08-037765Actual
88211011.712022-12-047718Actual
33133916.252024-11-027728Actual
10261134.002023-02-017773Actual
35231428.002025-01-017766Actual
35443993.522025-01-017768Actual
241061004.002024-03-027717Actual
4329750.002022-08-037718Budget
24881595.002024-04-027765Actual
23397197.572024-02-0177411Actual
384481011.002025-04-037715Actual
17892116.002023-09-037726Actual
13088389.002023-04-037766Actual
16915267.002023-08-037746Actual
36911620.982025-02-0177612Actual
268311242.002024-06-027713Actual
18869306.002023-10-037716Actual

Generated 2025-06-03 02:49:12.823 UTC