[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29226372.002024-08-017773Actual
29077581.962024-07-0277613Actual
34696581.962024-12-0277213Actual
20869716.002023-12-037765Actual
5080495.002022-09-027736Actual
825858.002022-05-027717Actual
4842650.002022-09-027715Budget
359371517.002025-01-317713Actual
37498274.002025-03-027756Actual
15616684.002023-07-037714Actual
12226280.002023-03-027728Budget
6764644.002022-11-027713Actual
150191155.002023-06-027717Actual
32129275.232024-10-0177211Actual
133091166.252023-04-027718Actual
141081166.252023-05-027718Actual
12758550.002023-04-027765Budget
30976625.242024-09-0177111Actual
3532144.002022-08-027773Actual
80701000.002022-12-037714Budget
201871405.652023-11-027718Actual
22365156.082023-12-3177211Actual
8022100.002022-12-037773Budget
21716185.002023-12-317773Actual
33519441.612024-11-0177113Actual
1762450.002022-06-027746Actual
16861121.002023-08-027726Actual
38541519.002025-04-027716Actual
376221036.002025-03-027767Actual
1647137.992023-07-0377612Actual
2050726.292023-11-0277112Actual
24372139.062024-03-0177311Actual
8272630.002022-12-037765Actual
191581514.752023-10-027718Actual
9516200.002022-12-317726Budget
591558.002022-05-027736Actual
1213392.002022-06-027763Actual
26502190.122024-05-0177411Actual
19360144.382023-10-0277411Actual
31297581.962024-09-0177213Actual
39180195.442025-04-0277212Actual
349051571.002024-12-317714Actual
4328945.042022-08-027718Actual
36679322.042025-01-3177211Actual
2987486.002022-07-037766Actual
39094517.792025-04-0277611Actual
13028200.002023-04-027756Budget
2053420.972023-11-0277212Actual
17272106.082023-08-0277211Actual
274521037.462024-06-017728Actual
1830148.632023-09-0277211Actual
34669613.542024-12-0277113Actual
21983440.002023-12-317736Actual
13357534.422023-04-027728Actual
8927384.422022-12-037768Actual
9006550.002022-12-317713Budget
33133916.252024-11-017728Actual
338481031.002024-12-027715Actual
11161380.002023-01-317768Budget
32301435.872024-10-0177112Actual
11379100.002023-03-027773Budget
315991337.002024-10-017715Actual
4435380.002022-08-027768Budget
21334226.302023-12-0377111Actual
16889499.002023-08-027736Actual
5232380.002022-09-027766Budget
16741772.002023-08-027715Actual
145181209.002023-06-027713Actual
26060357.002024-05-017736Actual
327231157.002024-11-017715Actual
7618550.002022-11-027767Budget
1440331.612023-05-0277112Actual
9660200.002022-12-317756Budget
35820313.542024-12-3177113Actual
302601470.002024-09-017713Actual
9389623.002022-12-317765Actual
1930644.382023-10-0277211Actual
6577750.002022-10-027718Budget
7325527.002022-11-027736Actual
20881037.462022-06-027718Actual
26774664.422024-05-0177613Actual
967650.002022-05-027718Budget
35198197.002024-12-317756Actual
7696955.642022-11-027718Actual
297921002.612024-08-017768Actual
13167784.002023-04-027717Actual
10728372.002023-01-317746Actual
25787264.002024-05-017773Actual
337551522.002024-12-027714Actual
84380.002022-05-027763Budget
327581137.002024-11-017765Actual
307631323.002024-09-017717Actual
6106410.002022-10-027716Actual
23315264.592024-01-3177111Actual
2537749.702024-04-0177211Actual
33578901.272024-11-0177613Actual
18869306.002023-10-027716Actual
12287513.212023-03-027768Actual
9856491.002022-12-317767Actual
195931471.002023-11-027713Actual
269511749.002024-06-017714Actual
9613380.002022-12-317746Budget
85346.002022-05-027763Actual
316341085.002024-10-017765Actual
8271650.002022-12-037765Budget
23045333.002024-01-317766Actual
7276200.002022-11-027726Budget
15709644.002023-07-037715Actual
20215851.102023-11-027728Actual
1938795.442023-10-0277511Actual
33280269.912024-11-0177311Actual
315061710.002024-10-017714Actual
3128617.002022-07-037767Actual
35091405.002024-12-317716Actual
372051474.002025-03-027714Actual
10123495.002023-01-317713Actual
6435650.002022-10-027717Budget
9067380.002022-12-317763Budget
24939333.002024-04-017716Actual
5826950.002022-10-027714Budget
11757248.002023-03-027726Actual
14609169.002023-06-027773Actual
18924370.002023-10-027736Actual
14729728.002023-06-027715Actual
24226751.102024-03-017728Actual
31178211.402024-09-0177212Actual
11301280.002023-03-027763Budget
36996645.122025-01-3177213Actual
30171645.122024-08-0177213Actual
35118183.002024-12-317726Actual
22720798.002024-01-317714Actual
38859793.522025-04-027728Actual
5701280.002022-10-027763Budget
8447480.002022-12-037736Budget
8868513.212022-12-037728Actual
326651058.002024-11-017764Actual
23965382.002024-03-017736Actual
5498634.432022-09-027728Actual
292891009.002024-08-017764Actual
7745413.212022-11-027728Actual
376801814.752025-03-027718Actual
3779650.002022-08-027765Budget
2197380.002022-06-027768Budget
308562229.912024-09-017718Actual
365312023.852025-01-317718Actual
272550.002022-05-027764Budget
19839518.002023-11-027765Actual
31004152.892024-09-0177211Actual
9982669.282022-12-317728Actual
16154802.612023-07-037768Actual
16267134.802023-07-0377311Actual
639380.002022-05-027746Budget
286381022.312024-07-027768Actual
7617741.002022-11-027767Actual
7372450.002022-11-027746Actual
7805280.002022-11-027768Budget
26420351.832024-05-0177111Actual
293471031.002024-08-017715Actual
26741718.812024-05-0177213Actual
34290802.612024-12-027768Actual
638344.002022-05-027746Actual
6824331.002022-11-027763Actual
2254363.532023-12-3177612Actual
8928280.002022-12-037768Budget
542189.002022-05-027726Actual
8680850.002022-12-037717Budget
34728669.692024-12-0277613Actual
13597356.002023-05-027773Actual
35501665.672024-12-3177111Actual
7744380.002022-11-027728Budget
28073324.002024-07-027773Actual
10261134.002023-01-317773Actual
20777562.002023-12-037764Actual
353811826.872024-12-317718Actual
12933550.002023-04-027736Actual
14877449.002023-06-027736Actual
20415101.822023-11-0277511Actual
592550.002022-05-027736Budget
262391134.002024-05-017767Actual
10260100.002023-01-317773Budget
24140777.002024-03-017767Actual
17892116.002023-09-027726Actual
9612295.002022-12-317746Actual
1870380.002022-06-027766Budget
10973650.002023-01-317767Budget
17714558.002023-09-027764Actual
31092517.792024-09-0177611Actual
28696665.672024-07-0277111Actual
17807655.002023-09-027765Actual
543200.002022-05-027726Budget
348201040.002024-12-317763Actual
1850762.462023-09-0277612Actual
1539550.002022-06-027765Budget
370851604.002025-03-027713Actual
6028680.002022-10-027765Actual
236041468.002024-03-017713Actual
12179982.922023-03-027718Actual
5372550.002022-09-027767Budget
3254422.302022-07-037728Actual
313861574.002024-10-017713Actual
11240550.002023-03-027713Budget
3313380.002022-07-037768Budget
3314507.152022-07-037768Actual
2442649.702024-03-0177511Actual
22960490.002024-01-317736Actual
32210152.892024-10-0177511Actual
21659846.002023-12-317763Actual
38622299.002025-04-027746Actual
1950850.002022-06-027717Budget
7945380.002022-12-037763Budget
21416201.832023-12-0377411Actual
24621079.002022-07-037714Actual
4574280.002022-09-027763Budget
26086242.002024-05-017746Actual
23137927.002024-01-317767Actual
216251184.002023-12-317713Actual
8131636.002022-12-037764Actual
6298222.002022-10-027756Actual
12554950.002023-04-027714Actual
383551556.002025-04-027714Actual
22755489.002024-01-317764Actual
18976137.002023-10-027756Actual
30203696.002024-08-0177613Actual
27891929.342024-06-0177213Actual
1644020.972023-07-0377212Actual
365931011.712025-01-317768Actual
744380.002022-05-027766Budget
22452274.172023-12-3177611Actual
38648266.002025-04-027756Actual
2600650.002022-07-037715Budget
3255280.002022-07-037728Budget
15140540.492023-06-027728Actual
6251280.002022-10-027746Budget
23852565.002024-03-017765Actual
246341404.002024-04-017713Actual
1526048.632023-06-0277211Actual
2009550.002022-06-027767Budget
26563223.102024-05-0177611Actual
25728869.002024-05-017763Actual
4189741.002022-08-027717Actual
12757540.002023-04-027765Actual
352881296.002024-12-317717Actual
12884200.002023-04-027726Budget
11567705.002023-03-027715Actual
16034900.002023-07-037767Actual
18355157.152023-09-0277411Actual
241981301.112024-03-017718Actual
32545824.002024-11-017763Actual
8601380.002022-12-037766Budget
338821105.002024-12-027765Actual
38951719.922025-04-0277111Actual
7884550.002022-12-037713Budget
8541200.002022-12-037756Budget
10584468.002023-01-317716Actual
11162502.612023-01-317768Actual
20248892.012023-11-027768Actual

Generated 2025-06-01 23:28:09.004 UTC