[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002022-12-087765Actual
36559875.342025-02-057728Actual
15140540.492023-06-077728Actual
196271009.002023-11-077763Actual
20415101.822023-11-0777511Actual
376801814.752025-03-077718Actual
20361101.822023-11-0777311Actual
1870380.002022-06-077766Budget
18924370.002023-10-077736Actual
14764513.002023-06-077765Actual
7805280.002022-11-077768Budget
13841116.002023-05-077726Actual
25787264.002024-05-067773Actual
11240550.002023-03-077713Budget
7696955.642022-11-077718Actual
24049323.002024-03-067766Actual
212141560.202023-12-087718Actual
35971912.002025-02-057763Actual
14230262.472023-05-0777111Actual
20215851.102023-11-077728Actual
359371517.002025-02-057713Actual
34047280.002024-12-077756Actual
2599648.002022-07-087715Actual
6764644.002022-11-077713Actual
274521037.462024-06-067728Actual
24535.002022-05-077713Actual
12981380.002023-04-077746Budget
10835380.002023-02-057766Budget
25257661.702024-04-067728Actual
14877449.002023-06-077736Actual
19897320.002023-11-077716Actual
30171645.122024-08-0677213Actual
364731111.002025-02-057767Actual
3955435.002022-08-077736Actual
9469547.002023-01-057716Actual
7325527.002022-11-077736Actual
13597356.002023-05-077773Actual
348201040.002025-01-057763Actual
29077581.962024-07-0777613Actual
2834550.002022-07-087736Budget
22847668.002024-02-057765Actual
23724842.002024-03-067714Actual
12758550.002023-04-077765Budget
1443018.842023-05-0777212Actual
14552999.002023-06-077763Actual
19420282.682023-10-0777611Actual
18599858.002023-10-077763Actual
9982669.282023-01-057728Actual
2662255.022024-05-0677112Actual
31150546.512024-09-0677112Actual
6106410.002022-10-077716Actual
16915267.002023-08-077746Actual
18096691.002023-09-077767Actual
12100573.002023-03-077767Actual
22365156.082024-01-0577211Actual
32335580.562024-10-0677612Actual
19804809.002023-11-077715Actual
32871532.002024-11-067736Actual
20657826.002023-12-087763Actual
19746468.002023-11-077764Actual
34491609.282024-12-0777611Actual
3643611.002022-08-077764Actual
22392201.832024-01-0577311Actual
2784127.002022-07-087726Actual
967650.002022-05-077718Budget
6497550.002022-10-077767Budget
28724209.272024-07-0777211Actual
7478380.002022-11-077766Budget
2520550.002022-07-087764Budget
84380.002022-05-077763Budget
13357534.422023-04-077728Actual
22125960.002024-01-057717Actual
54501154.132022-09-077718Actual
7372450.002022-11-077746Actual
6903100.002022-11-077773Budget
22986204.002024-02-057746Actual
27924966.182024-06-0677613Actual
22960490.002024-02-057736Actual
39180195.442025-04-0777212Actual
35880696.002025-01-0577613Actual
39033493.322025-04-0777411Actual
25079378.002024-04-067766Actual
1830148.632023-09-0777211Actual
1212380.002022-06-077763Budget
263601022.312024-05-067768Actual
12226280.002023-03-077728Budget
34549527.362024-12-0777112Actual
6356380.002022-10-077766Budget
5311655.002022-09-077717Actual
3906241.002022-08-077726Actual
638344.002022-05-077746Actual
154961540.002023-07-087713Actual
14903209.002023-06-077746Actual
6436810.002022-10-077717Actual
35729201.832025-01-0577212Actual
12836468.002023-04-077716Actual
36679322.042025-02-0577211Actual
37418186.002025-03-077726Actual
316341085.002024-10-067765Actual
2156844.382023-12-0877612Actual
25171818.002024-04-067767Actual
5701280.002022-10-077763Budget
18811729.002023-10-077765Actual
2415100.002022-07-087773Budget
35762827.372025-01-0577612Actual
171241255.652023-08-077718Actual
6028680.002022-10-077765Actual
27626400.772024-06-0677411Actual
4250630.002022-08-077767Actual
9390650.002023-01-057765Budget
15744547.002023-07-087765Actual
5826950.002022-10-077714Budget
376221036.002025-03-077767Actual
80711123.002022-12-087714Actual
29905422.042024-08-0677311Actual
308562229.912024-09-067718Actual
384481011.002025-04-077715Actual
6624380.002022-10-077728Budget
8447480.002022-12-087736Budget
7276200.002022-11-077726Budget
2056561.402023-11-0777612Actual
7373380.002022-11-077746Budget
16741772.002023-08-077715Actual
17972159.002023-09-077756Actual
88211011.712022-12-087718Actual
3561076.292025-01-0577511Actual
27134428.002024-06-067716Actual
8541200.002022-12-087756Budget
16648790.002023-08-077714Actual
32129275.232024-10-0677211Actual
8209650.002022-12-087715Budget
414667.002022-05-077765Actual
36878100.762025-02-0577212Actual
241981301.112024-03-067718Actual
3780684.002022-08-077765Actual
8927384.422022-12-087768Actual
23965382.002024-03-067736Actual
2881380.002022-07-087746Budget
33578901.272024-11-0677613Actual
27806712.472024-06-0677612Actual
14312149.702023-05-0777411Actual
26420351.832024-05-0677111Actual
303801556.002024-09-067714Actual
5700299.002022-10-077763Actual
15651579.002023-07-087764Actual
331051928.392024-11-067718Actual
34669613.542024-12-0777113Actual
20881037.462022-06-077718Actual
5030170.002022-09-077726Actual
2442649.702024-03-0677511Actual
5886534.002022-10-077764Actual
2136578.362022-06-077728Actual
10632193.002023-02-057726Actual
25431140.122024-04-0677411Actual
19008323.002023-10-077766Actual
33133916.252024-11-067728Actual
336351517.002024-12-077713Actual
216251184.002024-01-057713Actual
16861121.002023-08-077726Actual
14671515.002023-06-077764Actual
31031440.132024-09-0677311Actual
38773910.002025-04-077767Actual
35443993.522025-01-057768Actual
1809177.002022-06-077756Actual
1735344.382023-08-0777511Actual
1014496.542022-05-077728Actual
7884550.002022-12-087713Budget
17244230.552023-08-0777111Actual
32009907.162024-10-067728Actual
592550.002022-05-077736Budget
262041485.002024-05-067717Actual
27653152.892024-06-0677511Actual
114271049.002023-03-077714Actual
31329696.002024-09-0677613Actual
3790979.482025-03-0777511Actual
17772589.002023-09-077715Actual
5560492.002022-09-077768Actual
12696650.002023-04-077715Budget
2928200.002022-07-087756Budget
12933550.002023-04-077736Actual
24621079.002022-07-087714Actual
9066349.002023-01-057763Actual
28341610.002024-07-077736Actual
36996645.122025-02-0577213Actual
18976137.002023-10-077756Actual
13356280.002023-04-077728Budget
7744380.002022-11-077728Budget
319231080.002024-10-067767Actual
11805620.002023-03-077736Actual
16154802.612023-07-087768Actual
2736426.002022-07-087716Actual
15174696.552023-06-077768Actual
1938795.442023-10-0777511Actual
886636.002022-05-077767Actual
8741636.002022-12-087767Actual
17186661.702023-08-077768Actual
25491240.132024-04-0677611Actual
286381022.312024-07-077768Actual
13921222.002023-05-077756Actual
23696189.002024-03-067773Actual
2986380.002022-07-087766Budget
26005260.002024-05-067716Actual
18718527.002023-10-077764Actual
3392497.002022-08-077713Actual
1539550.002022-06-077765Budget
3906079.482025-04-0777511Actual
10261134.002023-02-057773Actual
20927361.002023-12-087716Actual
24881595.002024-04-067765Actual
20306345.452023-11-0777111Actual
4701950.002022-09-077714Budget
272550.002022-05-077764Budget
34877377.002025-01-057773Actual
7228480.002022-11-077716Budget
7277255.002022-11-077726Actual
20449196.512023-11-0777611Actual
9252550.002023-01-057764Budget
39152469.922025-04-0777112Actual
27189561.002024-06-067736Actual
23991272.002024-03-067746Actual
281931053.002024-07-077715Actual
13418380.002023-04-077768Budget
37472333.002025-03-077746Actual
2454511.402024-03-0677212Actual
24846571.002024-04-067715Actual
23257723.822024-02-057768Actual
31421860.002024-10-067763Actual
9007490.002023-01-057713Actual
4652184.002022-09-077773Actual
18328144.382023-09-0777311Actual
30566446.002024-09-067716Actual
23817620.002024-03-067715Actual
5638480.002022-10-077713Budget
160921301.112023-07-087718Actual
7420200.002022-11-077756Budget
35172302.002025-01-057746Actual
15802359.002023-07-087716Actual
34403416.722024-12-0777311Actual
7229547.002022-11-077716Actual
28839479.492024-07-0777611Actual

Generated 2025-06-06 12:36:14.254 UTC