[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19008323.002023-10-037766Actual
1399594.002022-06-037764Actual
13869363.002023-05-037736Actual
27189561.002024-06-027736Actual
29467144.002024-08-027726Actual
16620352.002023-08-037773Actual
2834550.002022-07-047736Budget
2434597.572024-03-0277211Actual
28897557.152024-07-0377112Actual
2785200.002022-07-047726Budget
21008302.002023-12-047746Actual
6250372.002022-10-037746Actual
5701280.002022-10-037763Budget
7277255.002022-11-037726Actual
2351535.872024-02-0177112Actual
14903209.002023-06-037746Actual
7090611.002022-11-037715Actual
18355157.152023-09-0377411Actual
36792493.322025-02-0177611Actual
30621473.002024-09-027736Actual
10974756.002023-02-017767Actual
1830148.632023-09-0377211Actual
281011658.002024-07-037714Actual
19839518.002023-11-037765Actual
160921301.112023-07-047718Actual
30508917.002024-09-027765Actual
21716185.002024-01-017773Actual
85346.002022-05-037763Actual
32301435.872024-10-0277112Actual
3561076.292025-01-0177511Actual
15616684.002023-07-047714Actual
15744547.002023-07-047765Actual
290441024.082024-07-0377213Actual
10632193.002023-02-017726Actual
10043280.002023-01-017768Budget
22960490.002024-02-017736Actual
15588272.002023-07-047773Actual
23102945.002024-02-017717Actual
16648790.002023-08-037714Actual
33225807.162024-11-0277111Actual
31747510.002024-10-027736Actual
37828135.872025-03-0377211Actual
7885520.002022-12-047713Actual
352881296.002025-01-017717Actual
1667200.002022-06-037726Budget
542189.002022-05-037726Actual
3642550.002022-08-037764Budget
1871358.002022-06-037766Actual
23724842.002024-03-027714Actual
31178211.402024-09-0277212Actual
826850.002022-05-037717Budget
33280269.912024-11-0277311Actual
20449196.512023-11-0377611Actual
18328144.382023-09-0377311Actual
26923361.002024-06-027773Actual
69501039.002022-11-037714Actual
4903650.002022-09-037765Budget
12506100.002023-04-037773Budget
12696650.002023-04-037715Budget
24726178.002024-04-027773Actual
10368650.002023-02-017764Budget
6435650.002022-10-037717Budget
181541105.652023-09-037718Actual
11567705.002023-03-037715Actual
10728372.002023-02-017746Actual
20982449.002023-12-047736Actual
5779182.002022-10-037773Actual
18096691.002023-09-037767Actual
7884550.002022-12-047713Budget
20129691.002023-11-037767Actual
33519441.612024-11-0277113Actual
7150650.002022-11-037765Budget
7696955.642022-11-037718Actual
3790979.482025-03-0377511Actual
33461750.772024-11-0277612Actual
11240550.002023-03-037713Budget
36679322.042025-02-0177211Actual
372051474.002025-03-037714Actual
256931310.002024-05-027713Actual
2520550.002022-07-047764Budget
38859793.522025-04-037728Actual
27076810.002024-06-027765Actual
22755489.002024-02-017764Actual
11630669.002023-03-037765Actual
29169954.002024-08-027763Actual
349401205.002025-01-017764Actual
39033493.322025-04-0377411Actual
1950519.912023-10-0377212Actual
27745585.882024-06-0277112Actual
18811729.002023-10-037765Actual
1624049.702023-07-0477211Actual
35409935.952025-01-017728Actual
1950850.002022-06-037717Budget
1715474.002022-06-037736Actual
3956480.002022-08-037736Budget
18950236.002023-10-037746Actual
24881595.002024-04-027765Actual
745417.002022-05-037766Actual
326301641.002024-11-027714Actual
8023127.002022-12-047773Actual
33341532.682024-11-0277611Actual
29382948.002024-08-027765Actual
11161380.002023-02-017768Budget
15651579.002023-07-047764Actual
31832374.002024-10-027766Actual
5311655.002022-09-037717Actual
2457744.382024-03-0277612Actual
34611719.922024-12-0377612Actual
13308750.002023-04-037718Budget
22035144.002024-01-017756Actual
12099650.002023-03-037767Budget
308562229.912024-09-027718Actual
342291631.412024-12-037718Actual
20361101.822023-11-0377311Actual
12837480.002023-04-037716Budget
13167784.002023-04-037717Actual
297921002.612024-08-027768Actual
8210734.002022-12-047715Actual
35556377.362025-01-0177311Actual
591558.002022-05-037736Actual
21659846.002024-01-017763Actual
16267134.802023-07-0477311Actual
19684396.002023-11-037773Actual
13357534.422023-04-037728Actual
10123495.002023-02-017713Actual
24939333.002024-04-027716Actual
17892116.002023-09-037726Actual
35762827.372025-01-0177612Actual
337551522.002024-12-037714Actual
36760148.632025-02-0177511Actual
18061940.002023-09-037717Actual
29672972.002024-08-027767Actual
164128.002022-05-037773Actual
29850673.112024-08-0277111Actual
2277480.002022-07-047713Budget
4189741.002022-08-037717Actual
22246716.252024-01-017728Actual
15348262.472023-06-0377611Actual
37855458.212025-03-0377311Actual
360561863.002025-02-017714Actual
6624380.002022-10-037728Budget
3906079.482025-04-0377511Actual
302601470.002024-09-027713Actual
262991832.932024-05-027718Actual
8600438.002022-12-047766Actual
4436620.792022-08-037768Actual
47001058.002022-09-037714Actual
14609169.002023-06-037773Actual
7617741.002022-11-037767Actual
9660200.002023-01-017756Budget
7806422.302022-11-037768Actual
32871532.002024-11-027736Actual
26741718.812024-05-0277213Actual
4050200.002022-08-037756Budget
2451841.192024-03-0277112Actual
330131499.002024-11-027717Actual
23223578.362024-02-017728Actual
2599648.002022-07-047715Actual
24788473.002024-04-027764Actual
26086242.002024-05-027746Actual
16563873.002023-08-037763Actual
19746468.002023-11-037764Actual
13417634.432023-04-037768Actual
2662255.022024-05-0277112Actual
23045333.002024-02-017766Actual
1213392.002022-06-037763Actual
19220620.792023-10-037768Actual
19100918.002023-10-037767Actual
364731111.002025-02-017767Actual
9193891.002023-01-017714Actual
24669855.002024-04-027763Actual
8131636.002022-12-047764Actual
10914855.002023-02-017717Actual
3955435.002022-08-037736Actual
9856491.002023-01-017767Actual
1543955.022023-06-0377612Actual
16120751.102023-07-047728Actual
20094990.002023-11-037717Actual
5232380.002022-09-037766Budget
325101559.002024-11-027713Actual
31421860.002024-10-027763Actual
349051571.002025-01-017714Actual
10044628.372023-01-017768Actual
29077581.962024-07-0377613Actual
7744380.002022-11-037728Budget
22635900.002024-02-017763Actual
2986380.002022-07-047766Budget
11853380.002023-03-037746Budget
28313139.002024-07-037726Actual
27486737.462024-06-027768Actual
35146566.002025-01-017736Actual
318891591.002024-10-027717Actual
7326480.002022-11-037736Budget
282281031.002024-07-037765Actual
21121927.002023-12-047717Actual
33307275.232024-11-0277411Actual
270431145.002024-06-027715Actual
1618449.002022-06-037716Actual
2777389.062024-06-0277212Actual
1744518.842023-08-0377112Actual
39214789.072025-04-0377612Actual
1847437.992023-09-0377112Actual
3255280.002022-07-047728Budget
2557618.842024-04-0277212Actual
330471216.002024-11-027767Actual
34047280.002024-12-037756Actual
226001350.002024-02-017713Actual
31719146.002024-10-027726Actual
35118183.002025-01-017726Actual
11900200.002023-03-037756Budget
5639535.002022-10-037713Actual
1953648.632023-10-0377612Actual
387381310.002025-04-037717Actual
31092517.792024-09-0277611Actual
4841720.002022-09-037715Actual
3342790.122024-11-0277212Actual
9390650.002023-01-017765Budget
22160855.002024-01-017767Actual
5966650.002022-10-037715Budget
9006550.002023-01-017713Budget
5560492.002022-09-037768Actual
21276614.732023-12-047768Actual
258151145.002024-05-027714Actual
8130550.002022-12-047764Budget
18869306.002023-10-037716Actual
13754578.002023-05-037765Actual
39299838.112025-04-0377213Actual
2156844.382023-12-0477612Actual
35847696.002025-01-0177213Actual
10913750.002023-02-017717Budget
1291100.002022-06-037773Budget
8869380.002022-12-047728Budget
9717380.002023-01-017766Budget
4377380.002022-08-037728Budget
12555950.002023-04-037714Budget
12100573.002023-03-037767Actual
26112161.002024-05-027756Actual
37177317.002025-03-037773Actual
293471031.002024-08-027715Actual
12367550.002023-04-037713Budget
1632151.822023-07-0477511Actual
21242696.552023-12-047728Actual
12885170.002023-04-037726Actual
21928344.002024-01-017716Actual
6204562.002022-10-037736Actual
364381621.002025-02-017717Actual
22068370.002024-01-017766Actual
292541733.002024-08-027714Actual

Generated 2025-06-02 15:19:21.809 UTC