[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-05-027715Actual
5079480.002022-09-037736Budget
341711039.002024-12-037767Actual
28696665.672024-07-0377111Actual
33940520.002024-12-037716Actual
16034900.002023-07-047767Actual
32301435.872024-10-0277112Actual
370851604.002025-03-037713Actual
241061004.002024-03-027717Actual
7945380.002022-12-047763Budget
4436620.792022-08-037768Actual
33461750.772024-11-0277612Actual
11567705.002023-03-037715Actual
9067380.002023-01-017763Budget
12934550.002023-04-037736Budget
2053420.972023-11-0377212Actual
3128617.002022-07-047767Actual
34877377.002025-01-017773Actual
3722650.002022-08-037715Budget
1953648.632023-10-0377612Actual
1747220.972023-08-0377212Actual
20927361.002023-12-047716Actual
80711123.002022-12-047714Actual
27626400.772024-06-0277411Actual
371201094.002025-03-037763Actual
23343140.122024-02-0177211Actual
6825380.002022-11-037763Budget
388931025.342025-04-037768Actual
15588272.002023-07-047773Actual
31747510.002024-10-027736Actual
38596543.002025-04-037736Actual
2342450.762024-02-0177511Actual
15802359.002023-07-047716Actual
5311655.002022-09-037717Actual
191581514.752023-10-037718Actual
14552999.002023-06-037763Actual
91921000.002023-01-017714Budget
27274433.002024-06-027766Actual
24939333.002024-04-027716Actual
38327245.002025-04-037773Actual
10260100.002023-02-017773Budget
7089650.002022-11-037715Budget
11805620.002023-03-037736Actual
9934650.002023-01-017718Budget
29672972.002024-08-027767Actual
37498274.002025-03-037756Actual
22755489.002024-02-017764Actual
26563223.102024-05-0277611Actual
20835709.002023-12-047715Actual
29905422.042024-08-0277311Actual
2537749.702024-04-0277211Actual
360901240.002025-02-017764Actual
164128.002022-05-037773Actual
12507162.002023-04-037773Actual
246341404.002024-04-027713Actual
28341610.002024-07-037736Actual
28518970.002024-07-037767Actual
13841116.002023-05-037726Actual
13869363.002023-05-037736Actual
1644020.972023-07-0477212Actual
47001058.002022-09-037714Actual
11900200.002023-03-037756Budget
11053750.002023-02-017718Budget
1667200.002022-06-037726Budget
12757540.002023-04-037765Actual
885550.002022-05-037767Budget
18924370.002023-10-037736Actual
293471031.002024-08-027715Actual
32420734.602024-10-0277213Actual
24621079.002022-07-047714Actual
274241948.092024-06-027718Actual
2153541.192023-12-0477112Actual
5498634.432022-09-037728Actual
26145244.002024-05-027766Actual
34021357.002024-12-037746Actual
592550.002022-05-037736Budget
4003280.002022-08-037746Budget
34376141.192024-12-0377211Actual
5560492.002022-09-037768Actual
18182573.822023-09-037728Actual
17152534.422023-08-037728Actual
20415101.822023-11-0377511Actual
25046154.002024-04-027756Actual
19712895.002023-11-037714Actual
38859793.522025-04-037728Actual
13230650.002023-04-037767Budget
6624380.002022-10-037728Budget
7944353.002022-12-047763Actual
4376688.972022-08-037728Actual
5966650.002022-10-037715Budget
10368650.002023-02-017764Budget
37028696.002025-02-0177613Actual
383901009.002025-04-037764Actual
6027650.002022-10-037765Budget
10728372.002023-02-017746Actual
26714301.262024-05-0277113Actual
181541105.652023-09-037718Actual
19952395.002023-11-037736Actual
14637714.002023-06-037714Actual
13921222.002023-05-037756Actual
114271049.002023-03-037714Actual
35529306.082025-01-0177211Actual
11629550.002023-03-037765Budget
383551556.002025-04-037714Actual
26502190.122024-05-0277411Actual
33670935.002024-12-037763Actual
10122550.002023-02-017713Budget
316341085.002024-10-027765Actual
2434597.572024-03-0277211Actual
4002340.002022-08-037746Actual
6435650.002022-10-037717Budget
10729380.002023-02-017746Budget
4249550.002022-08-037767Budget
28778351.832024-07-0377411Actual
9855550.002023-01-017767Budget
1632151.822023-07-0477511Actual
2834550.002022-07-047736Budget
38178881.972025-03-0377613Actual
364731111.002025-02-017767Actual
28367375.002024-07-037746Actual
2880382.002022-07-047746Actual
2833620.002022-07-047736Actual
23370186.932024-02-0177311Actual
27572231.612024-06-0277211Actual
21836757.002024-01-017715Actual
31329696.002024-09-0277613Actual
2603286.002024-05-027726Actual
34577211.402024-12-0377212Actual
22419197.572024-01-0177411Actual
35583377.362025-01-0177411Actual
17326180.552023-08-0377411Actual
13308750.002023-04-037718Budget
1137890.002023-03-037773Actual
25404148.632024-04-0277311Actual
30673221.002024-09-027756Actual
3005297.572024-08-0277212Actual
175601368.002023-09-037713Actual
2892595.442024-07-0377212Actual
13357534.422023-04-037728Actual
23137927.002024-02-017767Actual
23223578.362024-02-017728Actual
30706389.002024-09-027766Actual
353811826.872025-01-017718Actual
19008323.002023-10-037766Actual
5174200.002022-09-037756Budget
36733326.302025-02-0177411Actual
23257723.822024-02-017768Actual
914494.002023-01-017773Actual
27599452.902024-06-0277311Actual
15909245.002023-07-047756Actual
29850673.112024-08-0277111Actual
39272483.722025-04-0377113Actual
9983380.002023-01-017728Budget
326651058.002024-11-027764Actual
18004363.002023-09-037766Actual
3127550.002022-07-047767Budget
6686573.822022-10-037768Actual
135031458.002023-05-037713Actual
21334226.302023-12-0477111Actual
5499380.002022-09-037728Budget
3859480.002022-08-037716Budget
7557850.002022-11-037717Budget
6497550.002022-10-037767Budget
12981380.002023-04-037746Budget
22068370.002024-01-017766Actual
7696955.642022-11-037718Actual
3643611.002022-08-037764Actual
34611719.922024-12-0377612Actual
5372550.002022-09-037767Budget
3906241.002022-08-037726Actual
18896154.002023-10-037726Actual
32210152.892024-10-0277511Actual
21983440.002024-01-017736Actual
1618449.002022-06-037716Actual
10775215.002023-02-017756Actual
6204562.002022-10-037736Actual
33225807.162024-11-0277111Actual
2784127.002022-07-047726Actual
2251018.842024-01-0177112Actual
256931310.002024-05-027713Actual
32923210.002024-11-027756Actual
2137280.002022-06-037728Budget
26005260.002024-05-027716Actual
352881296.002025-01-017717Actual
2557618.842024-04-0277212Actual
7558963.002022-11-037717Actual
263601022.312024-05-027768Actual
26060357.002024-05-027736Actual
4982430.002022-09-037716Actual
292891009.002024-08-027764Actual
2987486.002022-07-047766Actual
8601380.002022-12-047766Budget
16648790.002023-08-037714Actual
88211011.712022-12-047718Actual
39033493.322025-04-0377411Actual
12178750.002023-03-037718Budget
165281309.002023-08-037713Actual
304731122.002024-09-027715Actual
27544698.642024-06-0277111Actual
4328945.042022-08-037718Actual
5451750.002022-09-037718Budget
3314507.152022-07-047768Actual
886636.002022-05-037767Actual
34348799.712024-12-0377111Actual
7744380.002022-11-037728Budget
1446157.142023-05-0377612Actual
4904579.002022-09-037765Actual
12429337.002023-04-037763Actual
5639535.002022-10-037713Actual
18811729.002023-10-037765Actual
297301826.872024-08-027718Actual
8927384.422022-12-047768Actual
31004152.892024-09-0277211Actual
336351517.002024-12-037713Actual
7884550.002022-12-047713Budget
313861574.002024-10-027713Actual
14345175.232023-05-0377611Actual
8820650.002022-12-047718Budget
12617650.002023-04-037764Budget
54501154.132022-09-037718Actual
34669613.542024-12-0377113Actual
10183280.002023-02-017763Budget
4189741.002022-08-037717Actual
27653152.892024-06-0277511Actual
27864348.632024-06-0277113Actual
7228480.002022-11-037716Budget
25257661.702024-04-027728Actual
388311755.662025-04-037718Actual
15744547.002023-07-047765Actual
22692342.002024-02-017773Actual
19978246.002023-11-037746Actual
320431058.682024-10-027768Actual
30203696.002024-08-0277613Actual
9468480.002023-01-017716Budget
9716372.002023-01-017766Actual
12837480.002023-04-037716Budget
16941193.002023-08-037756Actual
6106410.002022-10-037716Actual
38568212.002025-04-037726Actual
1762450.002022-06-037746Actual

Generated 2025-06-02 19:30:18.904 UTC