[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26145244.002024-05-017766Actual
21659846.002023-12-317763Actual
8448562.002022-12-037736Actual
2056561.402023-11-0277612Actual
23639858.002024-03-017763Actual
9717380.002022-12-317766Budget
2557618.842024-04-0177212Actual
8209650.002022-12-037715Budget
315061710.002024-10-017714Actual
7557850.002022-11-027717Budget
30352338.002024-09-017773Actual
154961540.002023-07-037713Actual
18811729.002023-10-027765Actual
4190650.002022-08-027717Budget
36679322.042025-01-3177211Actual
36268136.002025-01-317726Actual
33578901.272024-11-0177613Actual
17946222.002023-09-027746Actual
11053750.002023-01-317718Budget
8398200.002022-12-037726Budget
31773302.002024-10-017746Actual
4514490.002022-09-027713Actual
352881296.002024-12-317717Actual
24049323.002024-03-017766Actual
84380.002022-05-027763Budget
26714301.262024-05-0177113Actual
4842650.002022-09-027715Budget
365312023.852025-01-317718Actual
5372550.002022-09-027767Budget
1399594.002022-06-027764Actual
47001058.002022-09-027714Actual
1949793.002022-06-027717Actual
32301435.872024-10-0177112Actual
11240550.002023-03-027713Budget
16861121.002023-08-027726Actual
274521037.462024-06-017728Actual
39006317.792025-04-0277311Actual
8820650.002022-12-037718Budget
1666161.002022-06-027726Actual
2393778.002024-03-017726Actual
1947820.972023-10-0277112Actual
284831560.002024-07-027717Actual
7326480.002022-11-027736Budget
30706389.002024-09-017766Actual
30024479.492024-08-0177112Actual
15287135.872023-06-0277311Actual
39214789.072025-04-0277612Actual
36969587.232025-01-3177113Actual
10308910.002023-01-317714Actual
23343140.122024-01-3177211Actual
241981301.112024-03-017718Actual
9716372.002022-12-317766Actual
11630669.002023-03-027765Actual
2600650.002022-07-037715Budget
3642550.002022-08-027764Budget
3643611.002022-08-027764Actual
10122550.002023-01-317713Budget
12933550.002023-04-027736Actual
1850762.462023-09-0277612Actual
28696665.672024-07-0277111Actual
34577211.402024-12-0277212Actual
31329696.002024-09-0177613Actual
24017224.002024-03-017756Actual
12616741.002023-04-027764Actual
26420351.832024-05-0177111Actual
16683495.002023-08-027764Actual
21034218.002023-12-037756Actual
5638480.002022-10-027713Budget
69511000.002022-11-027714Budget
1950519.912023-10-0277212Actual
17652189.002023-09-027773Actual
8600438.002022-12-037766Actual
14230262.472023-05-0277111Actual
5173236.002022-09-027756Actual
8541200.002022-12-037756Budget
34728669.692024-12-0277613Actual
1582970.002023-07-037726Actual
25787264.002024-05-017773Actual
36559875.342025-01-317728Actual
4002340.002022-08-027746Actual
349981178.002024-12-317715Actual
8272630.002022-12-037765Actual
3906241.002022-08-027726Actual
11806550.002023-03-027736Budget
27161187.002024-06-017726Actual
29878152.892024-08-0177211Actual
19420282.682023-10-0277611Actual
9516200.002022-12-317726Budget
2442649.702024-03-0177511Actual
326301641.002024-11-017714Actual
3906079.482025-04-0277511Actual
20094990.002023-11-027717Actual
2892595.442024-07-0277212Actual
28751411.412024-07-0277311Actual
639380.002022-05-027746Budget
14048866.002023-05-027767Actual
377421201.102025-03-027768Actual
33670935.002024-12-027763Actual
20004150.002023-11-027756Actual
31092517.792024-09-0177611Actual
325101559.002024-11-017713Actual
10776200.002023-01-317756Budget
7011693.002022-11-027764Actual
9390650.002022-12-317765Budget
32843151.002024-11-017726Actual
1398550.002022-06-027764Budget
33253328.422024-11-0177211Actual
5701280.002022-10-027763Budget
114271049.002023-03-027714Actual
31031440.132024-09-0177311Actual
5966650.002022-10-027715Budget
307631323.002024-09-017717Actual
27626400.772024-06-0177411Actual
39299838.112025-04-0277213Actual
7697650.002022-11-027718Budget
20954111.002023-12-037726Actual
1647137.992023-07-0377612Actual
29077581.962024-07-0277613Actual
27076810.002024-06-017765Actual
382351381.002025-04-027713Actual
6436810.002022-10-027717Actual
9067380.002022-12-317763Budget
22035144.002023-12-317756Actual
32009907.162024-10-017728Actual
1716550.002022-06-027736Budget
24460288.002024-03-0177611Actual
1641337.992023-07-0377112Actual
319811928.392024-10-017718Actual
365931011.712025-01-317768Actual
11101513.212023-01-317728Actual
2928200.002022-07-037756Budget
2336380.002022-07-037763Budget
24621079.002022-07-037714Actual
12428280.002023-04-027763Budget
22068370.002023-12-317766Actual
2986380.002022-07-037766Budget
32243484.812024-10-0177611Actual
10914855.002023-01-317717Actual
16120751.102023-07-037728Actual
7149686.002022-11-027765Actual
29017488.982024-07-0277113Actual
29382948.002024-08-017765Actual
19952395.002023-11-027736Actual
27215366.002024-06-017746Actual
4575302.002022-09-027763Actual
32545824.002024-11-017763Actual
23910449.002024-03-017716Actual
12836468.002023-04-027716Actual
58271015.002022-10-027714Actual
4189741.002022-08-027717Actual
316341085.002024-10-017765Actual
3207650.002022-07-037718Budget
8542304.002022-12-037756Actual
2736426.002022-07-037716Actual
10447650.002023-01-317715Budget
327231157.002024-11-017715Actual
36878100.762025-01-3177212Actual
26005260.002024-05-017716Actual
36733326.302025-01-3177411Actual
25431140.122024-04-0177411Actual
1950850.002022-06-027717Budget
1744518.842023-08-0277112Actual
2603286.002024-05-017726Actual
19278302.892023-10-0277111Actual
171241255.652023-08-027718Actual
32061102.622022-07-037718Actual
10123495.002023-01-317713Actual
1870380.002022-06-027766Budget
2156844.382023-12-0377612Actual
372401166.002025-03-027764Actual
16915267.002023-08-027746Actual
31178211.402024-09-0177212Actual
17807655.002023-09-027765Actual
28393260.002024-07-027756Actual
37028696.002025-01-3177613Actual
22279513.212023-12-317768Actual
10182312.002023-01-317763Actual
13167784.002023-04-027717Actual
39152469.922025-04-0277112Actual
28897557.152024-07-0277112Actual
31747510.002024-10-017736Actual
290441024.082024-07-0277213Actual
22755489.002024-01-317764Actual
19100918.002023-10-027767Actual
17865432.002023-09-027716Actual
33995536.002024-12-027736Actual
302601470.002024-09-017713Actual
24994382.002024-04-017736Actual
252291351.112024-04-017718Actual
34403416.722024-12-0277311Actual
7089650.002022-11-027715Budget
5700299.002022-10-027763Actual
3393480.002022-08-027713Budget
32393427.582024-10-0177113Actual
4515480.002022-09-027713Budget
26060357.002024-05-017736Actual
9661123.832022-05-027718Actual
12554950.002023-04-027714Actual
12696650.002023-04-027715Budget
331671014.742024-11-017768Actual
6028680.002022-10-027765Actual
26563223.102024-05-0177611Actual
18896154.002023-10-027726Actual
38979308.212025-04-0277211Actual
35198197.002024-12-317756Actual
8350495.002022-12-037716Actual
29467144.002024-08-017726Actual
11629550.002023-03-027765Budget
313861574.002024-10-017713Actual
6027650.002022-10-027765Budget
38648266.002025-04-027756Actual
32923210.002024-11-017756Actual
291341431.002024-08-017713Actual
5779182.002022-10-027773Actual
8271650.002022-12-037765Budget
349401205.002024-12-317764Actual
3065909.002022-07-037717Actual
196271009.002023-11-027763Actual
33225807.162024-11-0177111Actual
19712895.002023-11-027714Actual
18599858.002023-10-027763Actual
18950236.002023-10-027746Actual
33461750.772024-11-0177612Actual
11379100.002023-03-027773Budget
10633200.002023-01-317726Budget
37531446.002025-03-027766Actual
13625775.002023-05-027714Actual
7228480.002022-11-027716Budget
29440428.002024-08-017716Actual
37942575.242025-03-0277611Actual
15232309.282023-06-0277111Actual
10682579.002023-01-317736Actual
15348262.472023-06-0277611Actual
4983480.002022-09-027716Budget
341711039.002024-12-027767Actual
2520550.002022-07-037764Budget
13417634.432023-04-027768Actual
34611719.922024-12-0277612Actual
23102945.002024-01-317717Actual
279811351.002024-07-027713Actual
3721667.002022-08-027715Actual
9983380.002022-12-317728Budget
251361069.002024-04-017717Actual
1440331.612023-05-0277112Actual
37800580.562025-03-0277111Actual
8494380.002022-12-037746Budget
2337324.002022-07-037763Actual
10505686.002023-01-317765Actual
4841720.002022-09-027715Actual
4328945.042022-08-027718Actual

Generated 2025-06-01 09:24:53.599 UTC