[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-037765Budget
13625775.002023-05-037714Actual
1641337.992023-07-0477112Actual
31092517.792024-09-0277611Actual
28839479.492024-07-0377611Actual
19065940.002023-10-037717Actual
19746468.002023-11-037764Actual
1830148.632023-09-0377211Actual
36296589.002025-02-017736Actual
7884550.002022-12-047713Budget
31031440.132024-09-0277311Actual
27687426.302024-06-0277611Actual
825858.002022-05-037717Actual
2451841.192024-03-0277112Actual
18182573.822023-09-037728Actual
6155200.002022-10-037726Budget
9796927.002023-01-017717Actual
32061102.622022-07-047718Actual
2496671.002024-04-027726Actual
5639535.002022-10-037713Actual
35033873.002025-01-017765Actual
32453613.542024-10-0277613Actual
292541733.002024-08-027714Actual
17652189.002023-09-037773Actual
11805620.002023-03-037736Actual
10914855.002023-02-017717Actual
9795850.002023-01-017717Budget
543200.002022-05-037726Budget
11100280.002023-02-017728Budget
11240550.002023-03-037713Budget
8131636.002022-12-047764Actual
22720798.002024-02-017714Actual
17892116.002023-09-037726Actual
35583377.362025-01-0177411Actual
34376141.192024-12-0377211Actual
4983480.002022-09-037716Budget
12178750.002023-03-037718Budget
47001058.002022-09-037714Actual
4575302.002022-09-037763Actual
12506100.002023-04-037773Budget
24535.002022-05-037713Actual
347851455.002025-01-017713Actual
36996645.122025-02-0177213Actual
5826950.002022-10-037714Budget
14136601.092023-05-037728Actual
7618550.002022-11-037767Budget
24017224.002024-03-027756Actual
38951719.922025-04-0377111Actual
6107480.002022-10-037716Budget
349401205.002025-01-017764Actual
13089380.002023-04-037766Budget
34549527.362024-12-0377112Actual
18215802.612023-09-037768Actual
27076810.002024-06-027765Actual
1425852.892023-05-0377211Actual
27806712.472024-06-0277612Actual
32210152.892024-10-0277511Actual
826850.002022-05-037717Budget
26741718.812024-05-0277213Actual
26448136.932024-05-0277211Actual
12100573.002023-03-037767Actual
6357322.002022-10-037766Actual
31692519.002024-10-027716Actual
18061940.002023-09-037717Actual
28751411.412024-07-0377311Actual
5701280.002022-10-037763Budget
1947820.972023-10-0377112Actual
5778200.002022-10-037773Budget
388311755.662025-04-037718Actual
88211011.712022-12-047718Actual
20881037.462022-06-037718Actual
32602365.002024-11-027773Actual
35847696.002025-01-0177213Actual
31297581.962024-09-0277213Actual
4250630.002022-08-037767Actual
274241948.092024-06-027718Actual
3580970.002022-08-037714Actual
12696650.002023-04-037715Budget
9517184.002023-01-017726Actual
22279513.212024-01-017768Actual
281351026.002024-07-037764Actual
22755489.002024-02-017764Actual
38327245.002025-04-037773Actual
28367375.002024-07-037746Actual
3858527.002022-08-037716Actual
22035144.002024-01-017756Actual
11900200.002023-03-037756Budget
32009907.162024-10-027728Actual
10183280.002023-02-017763Budget
5372550.002022-09-037767Budget
32301435.872024-10-0277112Actual
36850379.492025-02-0177112Actual
24846571.002024-04-027715Actual
24994382.002024-04-027736Actual
365931011.712025-02-017768Actual
1440331.612023-05-0377112Actual
9716372.002023-01-017766Actual
307981004.002024-09-027767Actual
15802359.002023-07-047716Actual
6204562.002022-10-037736Actual
7277255.002022-11-037726Actual
8271650.002022-12-047765Budget
35118183.002025-01-017726Actual
1155480.002022-06-037713Budget
36878100.762025-02-0177212Actual
26923361.002024-06-027773Actual
24399184.812024-03-0277411Actual
3956480.002022-08-037736Budget
18656176.002023-10-037773Actual
8022100.002022-12-047773Budget
1619380.002022-06-037716Budget
4652184.002022-09-037773Actual
4653200.002022-09-037773Budget
7805280.002022-11-037768Budget
15174696.552023-06-037768Actual
269851009.002024-06-027764Actual
376801814.752025-03-037718Actual
17680821.002023-09-037714Actual
17326180.552023-08-0377411Actual
15857375.002023-07-047736Actual
21716185.002024-01-017773Actual
262991832.932024-05-027718Actual
24259785.942024-03-027768Actual
273604.002022-05-037764Actual
1014496.542022-05-037728Actual
2056561.402023-11-0377612Actual
19684396.002023-11-037773Actual
7011693.002022-11-037764Actual
36183846.002025-02-017765Actual
12933550.002023-04-037736Actual
29521336.002024-08-027746Actual
32843151.002024-11-027726Actual
14903209.002023-06-037746Actual
11852351.002023-03-037746Actual
6298222.002022-10-037756Actual
4110380.002022-08-037766Budget
38062766.732025-03-0377612Actual
268311242.002024-06-027713Actual
372401166.002025-03-037764Actual
38541519.002025-04-037716Actual
15942281.002023-07-047766Actual
28016983.002024-07-037763Actual
9516200.002023-01-017726Budget
2454511.402024-03-0277212Actual
28073324.002024-07-037773Actual
23397197.572024-02-0177411Actual
11958380.002023-03-037766Budget
11568650.002023-03-037715Budget
19186826.852023-10-037728Actual
20129691.002023-11-037767Actual
8820650.002022-12-047718Budget
30086643.322024-08-0277612Actual
5080495.002022-09-037736Actual
7276200.002022-11-037726Budget
175601368.002023-09-037713Actual
15232309.282023-06-0377111Actual
7325527.002022-11-037736Actual
15651579.002023-07-047764Actual
19839518.002023-11-037765Actual
6824331.002022-11-037763Actual
33341532.682024-11-0277611Actual
270431145.002024-06-027715Actual
2137280.002022-06-037728Budget
17772589.002023-09-037715Actual
7229547.002022-11-037716Actual
5559380.002022-09-037768Budget
342571102.622024-12-037728Actual
11300360.002023-03-037763Actual
12758550.002023-04-037765Budget
1950850.002022-06-037717Budget
2557618.842024-04-0277212Actual
338481031.002024-12-037715Actual
290441024.082024-07-0377213Actual
12554950.002023-04-037714Actual
91921000.002023-01-017714Budget
281931053.002024-07-037715Actual
38120506.522025-03-0377113Actual
5638480.002022-10-037713Budget
23137927.002024-02-017767Actual
2658676.002022-07-047765Actual
15531891.002023-07-047763Actual
8448562.002022-12-047736Actual
25404148.632024-04-0277311Actual
19278302.892023-10-0377111Actual
30508917.002024-09-027765Actual
129093.002022-06-037773Actual
2463950.002022-07-047714Budget
2089650.002022-06-037718Budget
3955435.002022-08-037736Actual
262391134.002024-05-027767Actual
12837480.002023-04-037716Budget
348201040.002025-01-017763Actual
39006317.792025-04-0377311Actual
38000386.942025-03-0377112Actual
12507162.002023-04-037773Actual
5779182.002022-10-037773Actual
30566446.002024-09-027716Actual
331671014.742024-11-027768Actual
372981337.002025-03-037715Actual
326651058.002024-11-027764Actual
29017488.982024-07-0377113Actual
20361101.822023-11-0377311Actual
17299157.152023-08-0377311Actual
10309950.002023-02-017714Budget
354650.002022-05-037715Budget
7745413.212022-11-037728Actual
36760148.632025-02-0177511Actual
375881353.002025-03-037717Actual
31212812.482024-09-0277612Actual
6765550.002022-11-037713Budget
5451750.002022-09-037718Budget
685243.002022-05-037756Actual
241981301.112024-03-027718Actual
29077581.962024-07-0377613Actual
15140540.492023-06-037728Actual
3065909.002022-07-047717Actual
21064309.002023-12-047766Actual
31178211.402024-09-0277212Actual
1398550.002022-06-037764Budget
17865432.002023-09-037716Actual
21276614.732023-12-047768Actual
80711123.002022-12-047714Actual
319231080.002024-10-027767Actual
1810200.002022-06-037756Budget
39214789.072025-04-0377612Actual
31773302.002024-10-027746Actual
12884200.002023-04-037726Budget
2881380.002022-07-047746Budget
281011658.002024-07-037714Actual
3790979.482025-03-0377511Actual
1763380.002022-06-037746Budget
14671515.002023-06-037764Actual
15709644.002023-07-047715Actual
27486737.462024-06-027768Actual
84380.002022-05-037763Budget
22246716.252024-01-017728Actual
7090611.002022-11-037715Actual
269511749.002024-06-027714Actual
10122550.002023-02-017713Budget
165281309.002023-08-037713Actual
2434597.572024-03-0277211Actual
28518970.002024-07-037767Actual
10505686.002023-02-017765Actual
8600438.002022-12-047766Actual
25079378.002024-04-027766Actual
1762450.002022-06-037746Actual
33461750.772024-11-0277612Actual
28341610.002024-07-037736Actual
23759562.002024-03-027764Actual
3642550.002022-08-037764Budget

Generated 2025-06-02 11:16:53.755 UTC