[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35847696.002025-01-0177213Actual
23343140.122024-02-0177211Actual
195931471.002023-11-037713Actual
28778351.832024-07-0377411Actual
6106410.002022-10-037716Actual
34079362.002024-12-037766Actual
16861121.002023-08-037726Actual
6250372.002022-10-037746Actual
9612295.002023-01-017746Actual
99351166.252023-01-017718Actual
25291661.702024-04-027768Actual
3722650.002022-08-037715Budget
21034218.002023-12-047756Actual
18328144.382023-09-0377311Actual
8820650.002022-12-047718Budget
5700299.002022-10-037763Actual
19333105.022023-10-0377311Actual
9565480.002023-01-017736Budget
2050726.292023-11-0377112Actual
3255280.002022-07-047728Budget
2657550.002022-07-047765Budget
353691.002022-05-037715Actual
23315264.592024-02-0177111Actual
28897557.152024-07-0377112Actual
2665657.142024-05-0277612Actual
35501665.672025-01-0177111Actual
2089650.002022-06-037718Budget
3955435.002022-08-037736Actual
37882408.212025-03-0377411Actual
1870380.002022-06-037766Budget
315991337.002024-10-027715Actual
175601368.002023-09-037713Actual
39272483.722025-04-0377113Actual
36651784.822025-02-0177111Actual
7479344.002022-11-037766Actual
38541519.002025-04-037716Actual
20742802.002023-12-047714Actual
27544698.642024-06-0277111Actual
1810200.002022-06-037756Budget
6824331.002022-11-037763Actual
23639858.002024-03-027763Actual
39299838.112025-04-0377213Actual
7558963.002022-11-037717Actual
7373380.002022-11-037746Budget
30352338.002024-09-027773Actual
29580464.002024-08-027766Actual
268661033.002024-06-027763Actual
34457148.632024-12-0377511Actual
34021357.002024-12-037746Actual
19420282.682023-10-0377611Actual
2987486.002022-07-047766Actual
213950.002022-05-037714Budget
20306345.452023-11-0377111Actual
1477793.002022-06-037715Actual
12506100.002023-04-037773Budget
28959663.542024-07-0377612Actual
17595950.002023-09-037763Actual
34611719.922024-12-0377612Actual
11709515.002023-03-037716Actual
26060357.002024-05-027736Actual
18355157.152023-09-0377411Actual
27599452.902024-06-0277311Actual
246341404.002024-04-027713Actual
10681550.002023-02-017736Budget
7696955.642022-11-037718Actual
886636.002022-05-037767Actual
7884550.002022-12-047713Budget
26923361.002024-06-027773Actual
4189741.002022-08-037717Actual
1735344.382023-08-0377511Actual
2121009.002022-05-037714Actual
5079480.002022-09-037736Budget
4763662.002022-09-037764Actual
26475193.322024-05-0277311Actual
22009318.002024-01-017746Actual
2293274.002024-02-017726Actual
151121395.052023-06-037718Actual
196271009.002023-11-037763Actual
7945380.002022-12-047763Budget
31178211.402024-09-0277212Actual
967650.002022-05-037718Budget
33578901.272024-11-0277613Actual
18599858.002023-10-037763Actual
31541940.002024-10-027764Actual
13921222.002023-05-037756Actual
30976625.242024-09-0277111Actual
29547232.002024-08-027756Actual
25728869.002024-05-027763Actual
80711123.002022-12-047714Actual
361481288.002025-02-017715Actual
4377380.002022-08-037728Budget
22125960.002024-01-017717Actual
2136578.362022-06-037728Actual
13719757.002023-05-037715Actual
1014496.542022-05-037728Actual
31719146.002024-10-027726Actual
2784127.002022-07-047726Actual
1838249.702023-09-0377511Actual
25480.002022-05-037713Budget
2156844.382023-12-0477612Actual
5232380.002022-09-037766Budget
14609169.002023-06-037773Actual
4250630.002022-08-037767Actual
6297200.002022-10-037756Budget
18684761.002023-10-037714Actual
34376141.192024-12-0377211Actual
28724209.272024-07-0377211Actual
38859793.522025-04-037728Actual
14285203.952023-05-0377311Actual
36028272.002025-02-017773Actual
272550.002022-05-037764Budget
19100918.002023-10-037767Actual
37446599.002025-03-037736Actual
19684396.002023-11-037773Actual
31799272.002024-10-027756Actual
12836468.002023-04-037716Actual
34290802.612024-12-037768Actual
191581514.752023-10-037718Actual
6765550.002022-11-037713Budget
37391461.002025-03-037716Actual
18924370.002023-10-037736Actual
35556377.362025-01-0177311Actual
9331705.002023-01-017715Actual
1339950.002022-06-037714Budget
13381079.002022-06-037714Actual
38681459.002025-04-037766Actual
4653200.002022-09-037773Budget
30673221.002024-09-027756Actual
24726178.002024-04-027773Actual
2785200.002022-07-047726Budget
25171818.002024-04-027767Actual
3127550.002022-07-047767Budget
337901177.002024-12-037764Actual
5233372.002022-09-037766Actual
14962293.002023-06-037766Actual
1073380.002022-05-037768Budget
336351517.002024-12-037713Actual
12554950.002023-04-037714Actual
320431058.682024-10-027768Actual
32843151.002024-11-027726Actual
302601470.002024-09-027713Actual
15616684.002023-07-047714Actual
160921301.112023-07-047718Actual
291341431.002024-08-027713Actual
9332650.002023-01-017715Budget
159991004.002023-07-047717Actual
281011658.002024-07-037714Actual
5559380.002022-09-037768Budget
274241948.092024-06-027718Actual
25257661.702024-04-027728Actual
24994382.002024-04-027736Actual
9516200.002023-01-017726Budget
23817620.002024-03-027715Actual
5312650.002022-09-037717Budget
36911620.982025-02-0177612Actual
1762450.002022-06-037746Actual
16355201.832023-07-0477611Actual
8271650.002022-12-047765Budget
12428280.002023-04-037763Budget
28313139.002024-07-037726Actual
2451841.192024-03-0277112Actual
31832374.002024-10-027766Actual
352881296.002025-01-017717Actual
21276614.732023-12-047768Actual
22160855.002024-01-017767Actual
9067380.002023-01-017763Budget
29758907.162024-08-027728Actual
28426407.002024-07-037766Actual
2658676.002022-07-047765Actual
30144348.632024-08-0277113Actual
13841116.002023-05-037726Actual
39006317.792025-04-0377311Actual
29077581.962024-07-0377613Actual
26086242.002024-05-027746Actual
2336380.002022-07-047763Budget
7805280.002022-11-037768Budget
12179982.922023-03-037718Actual
33461750.772024-11-0277612Actual
13356280.002023-04-037728Budget
5639535.002022-10-037713Actual
8209650.002022-12-047715Budget
4003280.002022-08-037746Budget
4050200.002022-08-037756Budget
372981337.002025-03-037715Actual
10182312.002023-02-017763Actual
165100.002022-05-037773Budget
216251184.002024-01-017713Actual
282281031.002024-07-037765Actual
18776614.002023-10-037715Actual
327231157.002024-11-027715Actual
19839518.002023-11-037765Actual
495380.002022-05-037716Budget
19746468.002023-11-037764Actual
6764644.002022-11-037713Actual
1582970.002023-07-047726Actual
36679322.042025-02-0177211Actual
30024479.492024-08-0277112Actual
23724842.002024-03-027714Actual
7325527.002022-11-037736Actual
297921002.612024-08-027768Actual
30203696.002024-08-0277613Actual
7697650.002022-11-037718Budget
10122550.002023-02-017713Budget
31329696.002024-09-0277613Actual
414667.002022-05-037765Actual
21334226.302023-12-0477111Actual
29521336.002024-08-027746Actual
36760148.632025-02-0177511Actual
1154545.002022-06-037713Actual
330131499.002024-11-027717Actual
3066850.002022-07-047717Budget
21870502.002024-01-017765Actual
4982430.002022-09-037716Actual
5371507.002022-09-037767Actual
1526048.632023-06-0377211Actual
37800580.562025-03-0377111Actual
38327245.002025-04-037773Actual
6577750.002022-10-037718Budget
1953648.632023-10-0377612Actual
1632151.822023-07-0477511Actual
34047280.002024-12-037756Actual
30086643.322024-08-0277612Actual
13597356.002023-05-037773Actual
28839479.492024-07-0377611Actual

Generated 2025-06-02 20:18:28.691 UTC