[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101615.662024-10-0277111Actual
8022100.002022-12-047773Budget
4435380.002022-08-037768Budget
33995536.002024-12-037736Actual
5499380.002022-09-037728Budget
371201094.002025-03-037763Actual
10260100.002023-02-017773Budget
1953648.632023-10-0377612Actual
31004152.892024-09-0277211Actual
376221036.002025-03-037767Actual
3859480.002022-08-037716Budget
23137927.002024-02-017767Actual
8927384.422022-12-047768Actual
11629550.002023-03-037765Budget
1870380.002022-06-037766Budget
10505686.002023-02-017765Actual
1540630.552023-06-0377112Actual
12506100.002023-04-037773Budget
17595950.002023-09-037763Actual
1155480.002022-06-037713Budget
24846571.002024-04-027715Actual
384481011.002025-04-037715Actual
5311655.002022-09-037717Actual
347851455.002025-01-017713Actual
18976137.002023-10-037756Actual
7806422.302022-11-037768Actual
213950.002022-05-037714Budget
28313139.002024-07-037726Actual
4111463.002022-08-037766Actual
281931053.002024-07-037715Actual
10183280.002023-02-017763Budget
270431145.002024-06-027715Actual
170311004.002023-08-037717Actual
25850714.002024-05-027764Actual
6624380.002022-10-037728Budget
26475193.322024-05-0277311Actual
54501154.132022-09-037718Actual
35729201.832025-01-0177212Actual
36028272.002025-02-017773Actual
326651058.002024-11-027764Actual
2033486.932023-11-0377211Actual
24399184.812024-03-0277411Actual
23991272.002024-03-027746Actual
8448562.002022-12-047736Actual
3207650.002022-07-047718Budget
12554950.002023-04-037714Actual
885550.002022-05-037767Budget
22337262.472024-01-0177111Actual
6204562.002022-10-037736Actual
19065940.002023-10-037717Actual
3127550.002022-07-047767Budget
38270938.002025-04-037763Actual
5559380.002022-09-037768Budget
13089380.002023-04-037766Budget
349051571.002025-01-017714Actual
14013990.002023-05-037717Actual
10448792.002023-02-017715Actual
32156347.572024-10-0277311Actual
26502190.122024-05-0277411Actual
33461750.772024-11-0277612Actual
10261134.002023-02-017773Actual
30566446.002024-09-027716Actual
35556377.362025-01-0177311Actual
313861574.002024-10-027713Actual
2056561.402023-11-0377612Actual
7150650.002022-11-037765Budget
11852351.002023-03-037746Actual
10776200.002023-02-017756Budget
6027650.002022-10-037765Budget
11567705.002023-03-037715Actual
9717380.002023-01-017766Budget
23910449.002024-03-027716Actual
8350495.002022-12-047716Actual
19420282.682023-10-0377611Actual
14345175.232023-05-0377611Actual
20094990.002023-11-037717Actual
31541940.002024-10-027764Actual
4250630.002022-08-037767Actual
35643485.872025-01-0177611Actual
11300360.002023-03-037763Actual
5372550.002022-09-037767Budget
38541519.002025-04-037716Actual
1949793.002022-06-037717Actual
12179982.922023-03-037718Actual
3780684.002022-08-037765Actual
19333105.022023-10-0377311Actual
85346.002022-05-037763Actual
25046154.002024-04-027756Actual
28426407.002024-07-037766Actual
26112161.002024-05-027756Actual
23315264.592024-02-0177111Actual
5127280.002022-09-037746Budget
23817620.002024-03-027715Actual
9145100.002023-01-017773Budget
23343140.122024-02-0177211Actual
29495538.002024-08-027736Actual
4842650.002022-09-037715Budget
3906079.482025-04-0377511Actual
274241948.092024-06-027718Actual
36733326.302025-02-0177411Actual
19804809.002023-11-037715Actual
5312650.002022-09-037717Budget
1747220.972023-08-0377212Actual
2137280.002022-06-037728Budget
495380.002022-05-037716Budget
13028200.002023-04-037756Budget
372981337.002025-03-037715Actual
29966493.322024-08-0277611Actual
8601380.002022-12-047766Budget
12885170.002023-04-037726Actual
2442649.702024-03-0277511Actual
5126313.002022-09-037746Actual
377081157.162025-03-037728Actual
33519441.612024-11-0277113Actual
21716185.002024-01-017773Actual
23696189.002024-03-027773Actual
1339950.002022-06-037714Budget
135031458.002023-05-037713Actual
12287513.212023-03-037768Actual
34577211.402024-12-0377212Actual
36911620.982025-02-0177612Actual
22279513.212024-01-017768Actual
282281031.002024-07-037765Actual
14849162.002023-06-037726Actual
1291100.002022-06-037773Budget
37391461.002025-03-037716Actual
13659608.002023-05-037764Actual
269511749.002024-06-027714Actual
27687426.302024-06-0277611Actual
39180195.442025-04-0377212Actual
30621473.002024-09-027736Actual
31297581.962024-09-0277213Actual
2457744.382024-03-0277612Actual
9331705.002023-01-017715Actual
36792493.322025-02-0177611Actual
27653152.892024-06-0277511Actual
2736426.002022-07-047716Actual
13754578.002023-05-037765Actual
5966650.002022-10-037715Budget
9390650.002023-01-017765Budget
9332650.002023-01-017715Budget
5233372.002022-09-037766Actual
2662255.022024-05-0277112Actual
4903650.002022-09-037765Budget
1641337.992023-07-0477112Actual
25079378.002024-04-027766Actual
7010550.002022-11-037764Budget
20881037.462022-06-037718Actual
33399352.892024-11-0277112Actual
7745413.212022-11-037728Actual
11630669.002023-03-037765Actual
4514490.002022-09-037713Actual
292541733.002024-08-027714Actual
349981178.002025-01-017715Actual
58271015.002022-10-037714Actual
5371507.002022-09-037767Actual
12617650.002023-04-037764Budget
307631323.002024-09-027717Actual
37942575.242025-03-0377611Actual
1014496.542022-05-037728Actual
7618550.002022-11-037767Budget
7326480.002022-11-037736Budget
22068370.002024-01-017766Actual
31150546.512024-09-0277112Actual
17066727.002023-08-037767Actual
18896154.002023-10-037726Actual
14136601.092023-05-037728Actual
36969587.232025-02-0177113Actual
2603286.002024-05-027726Actual
1666161.002022-06-037726Actual
35409935.952025-01-017728Actual
27189561.002024-06-027736Actual
2144347.572023-12-0477511Actual
10368650.002023-02-017764Budget
31178211.402024-09-0277212Actual
19978246.002023-11-037746Actual
291341431.002024-08-027713Actual
19746468.002023-11-037764Actual
6903100.002022-11-037773Budget
38773910.002025-04-037767Actual
20306345.452023-11-0377111Actual
8679720.002022-12-047717Actual
36679322.042025-02-0177211Actual
21008302.002023-12-047746Actual
36850379.492025-02-0177112Actual
24788473.002024-04-027764Actual
35231428.002025-01-017766Actual
11900200.002023-03-037756Budget
9006550.002023-01-017713Budget
4002340.002022-08-037746Actual
7558963.002022-11-037717Actual
27572231.612024-06-0277211Actual
2665657.142024-05-0277612Actual
24994382.002024-04-027736Actual
13229579.002023-04-037767Actual
151121395.052023-06-037718Actual
32420734.602024-10-0277213Actual
17920467.002023-09-037736Actual
15232309.282023-06-0377111Actual
354650.002022-05-037715Budget
31478324.002024-10-027773Actual
318891591.002024-10-027717Actual
372401166.002025-03-037764Actual
4376688.972022-08-037728Actual
26145244.002024-05-027766Actual
23102945.002024-02-017717Actual
12100573.002023-03-037767Actual
251361069.002024-04-027717Actual
33670935.002024-12-037763Actual
4904579.002022-09-037765Actual
14312149.702023-05-0377411Actual
39272483.722025-04-0377113Actual
364731111.002025-02-017767Actual
31719146.002024-10-027726Actual
9795850.002023-01-017717Budget
34430396.512024-12-0377411Actual
7478380.002022-11-037766Budget
12428280.002023-04-037763Budget
1847437.992023-09-0377112Actual
34348799.712024-12-0377111Actual
19220620.792023-10-037768Actual
353691.002022-05-037715Actual
23457288.002024-02-0177611Actual
745417.002022-05-037766Actual
1618449.002022-06-037716Actual
27241204.002024-06-027756Actual
360901240.002025-02-017764Actual
352881296.002025-01-017717Actual
18416188.002023-09-0377611Actual
15709644.002023-07-047715Actual
12038662.002023-03-037717Actual
1073380.002022-05-037768Budget
26005260.002024-05-027716Actual
36760148.632025-02-0177511Actual
18869306.002023-10-037716Actual
370851604.002025-03-037713Actual
36296589.002025-02-017736Actual
1213392.002022-06-037763Actual
297921002.612024-08-027768Actual
226001350.002024-02-017713Actual

Generated 2025-06-02 22:01:53.300 UTC