[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-05-037713Actual
24726178.002024-04-027773Actual
12884200.002023-04-037726Budget
32453613.542024-10-0277613Actual
15531891.002023-07-047763Actual
4003280.002022-08-037746Budget
8680850.002022-12-047717Budget
13754578.002023-05-037765Actual
2545895.442024-04-0277511Actual
29878152.892024-08-0277211Actual
10122550.002023-02-017713Budget
330471216.002024-11-027767Actual
23724842.002024-03-027714Actual
28313139.002024-07-037726Actual
16154802.612023-07-047768Actual
18182573.822023-09-037728Actual
885550.002022-05-037767Budget
543200.002022-05-037726Budget
12037750.002023-03-037717Budget
22279513.212024-01-017768Actual
141081166.252023-05-037718Actual
2927231.002022-07-047756Actual
1810200.002022-06-037756Budget
16120751.102023-07-047728Actual
2050726.292023-11-0377112Actual
1644020.972023-07-0477212Actual
30884785.942024-09-027728Actual
338821105.002024-12-037765Actual
16741772.002023-08-037715Actual
36969587.232025-02-0177113Actual
25257661.702024-04-027728Actual
13357534.422023-04-037728Actual
1398550.002022-06-037764Budget
32156347.572024-10-0277311Actual
320431058.682024-10-027768Actual
3906079.482025-04-0377511Actual
31178211.402024-09-0277212Actual
34348799.712024-12-0377111Actual
14903209.002023-06-037746Actual
15054855.002023-06-037767Actual
286381022.312024-07-037768Actual
14609169.002023-06-037773Actual
365931011.712025-02-017768Actual
12837480.002023-04-037716Budget
4436620.792022-08-037768Actual
12226280.002023-03-037728Budget
1073380.002022-05-037768Budget
17652189.002023-09-037773Actual
290441024.082024-07-0377213Actual
28751411.412024-07-0377311Actual
364731111.002025-02-017767Actual
34669613.542024-12-0377113Actual
1440331.612023-05-0377112Actual
7089650.002022-11-037715Budget
592550.002022-05-037736Budget
22125960.002024-01-017717Actual
27924966.182024-06-0277613Actual
25291661.702024-04-027768Actual
15651579.002023-07-047764Actual
18004363.002023-09-037766Actual
9331705.002023-01-017715Actual
1291100.002022-06-037773Budget
14013990.002023-05-037717Actual
685243.002022-05-037756Actual
1212380.002022-06-037763Budget
3065909.002022-07-047717Actual
10368650.002023-02-017764Budget
967650.002022-05-037718Budget
32335580.562024-10-0277612Actual
377081157.162025-03-037728Actual
27544698.642024-06-0277111Actual
2520550.002022-07-047764Budget
32129275.232024-10-0277211Actual
15709644.002023-07-047715Actual
4110380.002022-08-037766Budget
4376688.972022-08-037728Actual
36996645.122025-02-0177213Actual
1950519.912023-10-0377212Actual
2137280.002022-06-037728Budget
11805620.002023-03-037736Actual
26774664.422024-05-0277613Actual
38327245.002025-04-037773Actual
23257723.822024-02-017768Actual
886636.002022-05-037767Actual
313861574.002024-10-027713Actual
2251018.842024-01-0177112Actual
23397197.572024-02-0177411Actual
32956441.002024-11-027766Actual
6685380.002022-10-037768Budget
11426950.002023-03-037714Budget
14312149.702023-05-0377411Actual
337551522.002024-12-037714Actual
22847668.002024-02-017765Actual
2599648.002022-07-047715Actual
1618449.002022-06-037716Actual
27241204.002024-06-027756Actual
99351166.252023-01-017718Actual
4049213.002022-08-037756Actual
32301435.872024-10-0277112Actual
129093.002022-06-037773Actual
1539550.002022-06-037765Budget
25020204.002024-04-027746Actual
15909245.002023-07-047756Actual
28959663.542024-07-0377612Actual
12507162.002023-04-037773Actual
2451841.192024-03-0277112Actual
27626400.772024-06-0277411Actual
23343140.122024-02-0177211Actual
17714558.002023-09-037764Actual
1014496.542022-05-037728Actual
27687426.302024-06-0277611Actual
14136601.092023-05-037728Actual
18684761.002023-10-037714Actual
30144348.632024-08-0277113Actual
12429337.002023-04-037763Actual
15942281.002023-07-047766Actual
9066349.002023-01-017763Actual
20094990.002023-11-037717Actual
5127280.002022-09-037746Budget
14637714.002023-06-037714Actual
33670935.002024-12-037763Actual
8399236.002022-12-047726Actual
14230262.472023-05-0377111Actual
38596543.002025-04-037736Actual
3956480.002022-08-037736Budget
8869380.002022-12-047728Budget
38178881.972025-03-0377613Actual
3314507.152022-07-047768Actual
20835709.002023-12-047715Actual
11567705.002023-03-037715Actual
5559380.002022-09-037768Budget
2496671.002024-04-027726Actual
3532144.002022-08-037773Actual
36348263.002025-02-017756Actual
33399352.892024-11-0277112Actual
18896154.002023-10-037726Actual
2665657.142024-05-0277612Actual
327581137.002024-11-027765Actual
1647137.992023-07-0477612Actual
32210152.892024-10-0277511Actual
19897320.002023-11-037716Actual
36322415.002025-02-017746Actual
20657826.002023-12-047763Actual
268661033.002024-06-027763Actual
5311655.002022-09-037717Actual
32101615.662024-10-0277111Actual
3858527.002022-08-037716Actual
69501039.002022-11-037714Actual
20954111.002023-12-047726Actual
9145100.002023-01-017773Budget
2337324.002022-07-047763Actual
315061710.002024-10-027714Actual
2652936.932024-05-0277511Actual
18416188.002023-09-0377611Actual
4002340.002022-08-037746Actual
35847696.002025-01-0177213Actual
13538970.002023-05-037763Actual
32009907.162024-10-027728Actual
1949793.002022-06-037717Actual
5173236.002022-09-037756Actual
38951719.922025-04-0377111Actual
27134428.002024-06-027716Actual
6903100.002022-11-037773Budget
1632151.822023-07-0477511Actual
27189561.002024-06-027736Actual
36381347.002025-02-017766Actual
2777389.062024-06-0277212Actual
6297200.002022-10-037756Budget
36760148.632025-02-0177511Actual
5886534.002022-10-037764Actual
26005260.002024-05-027716Actual
9983380.002023-01-017728Budget
388311755.662025-04-037718Actual
1953648.632023-10-0377612Actual
341711039.002024-12-037767Actual
364381621.002025-02-017717Actual
58271015.002022-10-037714Actual
1871358.002022-06-037766Actual
36850379.492025-02-0177112Actual
4701950.002022-09-037714Budget
9252550.002023-01-017764Budget
24754851.002024-04-027714Actual
13229579.002023-04-037767Actual
262041485.002024-05-027717Actual
35529306.082025-01-0177211Actual
12617650.002023-04-037764Budget
6251280.002022-10-037746Budget
8271650.002022-12-047765Budget
12099650.002023-03-037767Budget
1838249.702023-09-0377511Actual
7806422.302022-11-037768Actual
22755489.002024-02-017764Actual
361481288.002025-02-017715Actual
10682579.002023-02-017736Actual
135031458.002023-05-037713Actual
6155200.002022-10-037726Budget
338481031.002024-12-037715Actual
30706389.002024-09-027766Actual
24788473.002024-04-027764Actual
23370186.932024-02-0177311Actual
5966650.002022-10-037715Budget
13921222.002023-05-037756Actual
7090611.002022-11-037715Actual
376801814.752025-03-037718Actual
1735344.382023-08-0377511Actual
9659159.002023-01-017756Actual
18950236.002023-10-037746Actual
26327907.162024-05-027728Actual
591558.002022-05-037736Actual
9982669.282023-01-017728Actual
35820313.542025-01-0177113Actual
32243484.812024-10-0277611Actual
1526048.632023-06-0377211Actual
12981380.002023-04-037746Budget
38681459.002025-04-037766Actual
10834389.002023-02-017766Actual
2521518.002022-07-047764Actual
2153541.192023-12-0477112Actual
8741636.002022-12-047767Actual
7805280.002022-11-037768Budget
32393427.582024-10-0277113Actual
2342450.762024-02-0177511Actual
24049323.002024-03-027766Actual
825858.002022-05-037717Actual
9517184.002023-01-017726Actual
13028200.002023-04-037756Budget
1213392.002022-06-037763Actual
22960490.002024-02-017736Actual
39006317.792025-04-0377311Actual
353691.002022-05-037715Actual
6106410.002022-10-037716Actual
29580464.002024-08-027766Actual
9516200.002023-01-017726Budget
24017224.002024-03-027756Actual
30024479.492024-08-0277112Actual
11488650.002023-03-037764Budget
165281309.002023-08-037713Actual
16974320.002023-08-037766Actual
3906241.002022-08-037726Actual
20306345.452023-11-0377111Actual

Generated 2025-06-02 21:58:10.115 UTC