[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-10-0377212Actual
15942281.002023-07-047766Actual
20094990.002023-11-037717Actual
3858527.002022-08-037716Actual
36911620.982025-02-0177612Actual
25046154.002024-04-027756Actual
7618550.002022-11-037767Budget
80701000.002022-12-047714Budget
25491240.132024-04-0277611Actual
19924146.002023-11-037726Actual
32101615.662024-10-0277111Actual
1641337.992023-07-0477112Actual
377081157.162025-03-037728Actual
745417.002022-05-037766Actual
16915267.002023-08-037746Actual
36296589.002025-02-017736Actual
12099650.002023-03-037767Budget
11756200.002023-03-037726Budget
196271009.002023-11-037763Actual
826850.002022-05-037717Budget
19952395.002023-11-037736Actual
281931053.002024-07-037715Actual
293471031.002024-08-027715Actual
213950.002022-05-037714Budget
16620352.002023-08-037773Actual
31773302.002024-10-027746Actual
1155480.002022-06-037713Budget
3580970.002022-08-037714Actual
24460288.002024-03-0277611Actual
11489748.002023-03-037764Actual
330471216.002024-11-027767Actual
6497550.002022-10-037767Budget
372051474.002025-03-037714Actual
23315264.592024-02-0177111Actual
13625775.002023-05-037714Actual
1540507.002022-06-037765Actual
10044628.372023-01-017768Actual
80711123.002022-12-047714Actual
34696581.962024-12-0377213Actual
23817620.002024-03-027715Actual
13659608.002023-05-037764Actual
2010674.002022-06-037767Actual
20742802.002023-12-047714Actual
2454511.402024-03-0277212Actual
11630669.002023-03-037765Actual
21276614.732023-12-047768Actual
21778501.002024-01-017764Actual
4376688.972022-08-037728Actual
38596543.002025-04-037736Actual
28518970.002024-07-037767Actual
12038662.002023-03-037717Actual
32156347.572024-10-0277311Actual
35701445.452025-01-0177112Actual
21156792.002023-12-047767Actual
7884550.002022-12-047713Budget
2880578.422024-07-0377511Actual
273604.002022-05-037764Actual
33461750.772024-11-0277612Actual
8742550.002022-12-047767Budget
12287513.212023-03-037768Actual
17972159.002023-09-037756Actual
885550.002022-05-037767Budget
25079378.002024-04-027766Actual
7011693.002022-11-037764Actual
7744380.002022-11-037728Budget
9193891.002023-01-017714Actual
29077581.962024-07-0377613Actual
25257661.702024-04-027728Actual
5174200.002022-09-037756Budget
15883246.002023-07-047746Actual
31004152.892024-09-0277211Actual
2927231.002022-07-047756Actual
38568212.002025-04-037726Actual
1440331.612023-05-0377112Actual
3581950.002022-08-037714Budget
38681459.002025-04-037766Actual
30566446.002024-09-027716Actual
33253328.422024-11-0277211Actual
19100918.002023-10-037767Actual
8399236.002022-12-047726Actual
13167784.002023-04-037717Actual
28313139.002024-07-037726Actual
18215802.612023-09-037768Actual
383901009.002025-04-037764Actual
268661033.002024-06-027763Actual
9982669.282023-01-017728Actual
297301826.872024-08-027718Actual
685243.002022-05-037756Actual
1632151.822023-07-0477511Actual
10447650.002023-02-017715Budget
10834389.002023-02-017766Actual
11806550.002023-03-037736Budget
37391461.002025-03-037716Actual
22246716.252024-01-017728Actual
10584468.002023-02-017716Actual
2033486.932023-11-0377211Actual
10913750.002023-02-017717Budget
307981004.002024-09-027767Actual
28073324.002024-07-037773Actual
35033873.002025-01-017765Actual
32129275.232024-10-0277211Actual
4983480.002022-09-037716Budget
1735344.382023-08-0377511Actual
14929204.002023-06-037756Actual
2657550.002022-07-047765Budget
27215366.002024-06-027746Actual
23852565.002024-03-027765Actual
37177317.002025-03-037773Actual
47001058.002022-09-037714Actual
12884200.002023-04-037726Budget
26502190.122024-05-0277411Actual
341711039.002024-12-037767Actual
337551522.002024-12-037714Actual
4110380.002022-08-037766Budget
32335580.562024-10-0277612Actual
2928200.002022-07-047756Budget
24939333.002024-04-027716Actual
14048866.002023-05-037767Actual
39272483.722025-04-0377113Actual
413550.002022-05-037765Budget
1871358.002022-06-037766Actual
9856491.002023-01-017767Actual
18950236.002023-10-037746Actual
26774664.422024-05-0277613Actual
38979308.212025-04-0377211Actual
175601368.002023-09-037713Actual
494426.002022-05-037716Actual
32301435.872024-10-0277112Actual
5173236.002022-09-037756Actual
16120751.102023-07-047728Actual
1619380.002022-06-037716Budget
32243484.812024-10-0277611Actual
15314197.572023-06-0377411Actual
279811351.002024-07-037713Actual
26714301.262024-05-0277113Actual
2520550.002022-07-047764Budget
17680821.002023-09-037714Actual
38773910.002025-04-037767Actual
36969587.232025-02-0177113Actual
1716550.002022-06-037736Budget
273661111.002024-06-027767Actual
6203480.002022-10-037736Budget
8928280.002022-12-047768Budget
274521037.462024-06-027728Actual
9390650.002023-01-017765Budget
24846571.002024-04-027715Actual
1399594.002022-06-037764Actual
22960490.002024-02-017736Actual
331671014.742024-11-027768Actual
2056561.402023-11-0377612Actual
12837480.002023-04-037716Budget
13597356.002023-05-037773Actual
9613380.002023-01-017746Budget
4435380.002022-08-037768Budget
3254422.302022-07-047728Actual
2415100.002022-07-047773Budget
32923210.002024-11-027756Actual
7478380.002022-11-037766Budget
10682579.002023-02-017736Actual
6297200.002022-10-037756Budget
17652189.002023-09-037773Actual
2351535.872024-02-0177112Actual
32956441.002024-11-027766Actual
5559380.002022-09-037768Budget
9469547.002023-01-017716Actual
25431140.122024-04-0277411Actual
16563873.002023-08-037763Actual
33546669.692024-11-0277213Actual
744380.002022-05-037766Budget
292541733.002024-08-027714Actual
5031200.002022-09-037726Budget
16648790.002023-08-037714Actual
13168750.002023-04-037717Budget
22720798.002024-02-017714Actual
14230262.472023-05-0377111Actual
13954323.002023-05-037766Actual
3532144.002022-08-037773Actual
31692519.002024-10-027716Actual
3561076.292025-01-0177511Actual
24994382.002024-04-027736Actual
1938795.442023-10-0377511Actual
9796927.002023-01-017717Actual
29169954.002024-08-027763Actual
12980385.002023-04-037746Actual
281351026.002024-07-037764Actual
25728869.002024-05-027763Actual
216251184.002024-01-017713Actual
320431058.682024-10-027768Actual
2986380.002022-07-047766Budget
32843151.002024-11-027726Actual
3065909.002022-07-047717Actual
28897557.152024-07-0377112Actual
15531891.002023-07-047763Actual
54501154.132022-09-037718Actual
11100280.002023-02-017728Budget
10122550.002023-02-017713Budget
4329750.002022-08-037718Budget
12179982.922023-03-037718Actual
33133916.252024-11-027728Actual
12429337.002023-04-037763Actual
21334226.302023-12-0477111Actual
1478650.002022-06-037715Budget
2521518.002022-07-047764Actual
18004363.002023-09-037766Actual
26005260.002024-05-027716Actual
13841116.002023-05-037726Actual
35409935.952025-01-017728Actual
342291631.412024-12-037718Actual
19360144.382023-10-0377411Actual
5779182.002022-10-037773Actual
16267134.802023-07-0477311Actual
34021357.002024-12-037746Actual
6028680.002022-10-037765Actual
2153541.192023-12-0477112Actual
27653152.892024-06-0277511Actual
13418380.002023-04-037768Budget
9934650.002023-01-017718Budget
7325527.002022-11-037736Actual
21416201.832023-12-0477411Actual
360561863.002025-02-017714Actual
2442649.702024-03-0277511Actual
36241536.002025-02-017716Actual
36183846.002025-02-017765Actual
1477793.002022-06-037715Actual
29672972.002024-08-027767Actual
5372550.002022-09-037767Budget
18182573.822023-09-037728Actual
2434597.572024-03-0277211Actual
12227425.332023-03-037728Actual
30508917.002024-09-027765Actual
32453613.542024-10-0277613Actual
58271015.002022-10-037714Actual
12178750.002023-03-037718Budget
195931471.002023-11-037713Actual
26741718.812024-05-0277213Actual
5312650.002022-09-037717Budget
331051928.392024-11-027718Actual
18776614.002023-10-037715Actual
27486737.462024-06-027768Actual
29440428.002024-08-027716Actual

Generated 2025-06-02 15:26:13.126 UTC