[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002023-07-037715Actual
34611719.922024-12-0277612Actual
352881296.002024-12-317717Actual
24788473.002024-04-017764Actual
413550.002022-05-027765Budget
26448136.932024-05-0177211Actual
17946222.002023-09-027746Actual
1938795.442023-10-0277511Actual
914494.002022-12-317773Actual
25787264.002024-05-017773Actual
32545824.002024-11-017763Actual
17299157.152023-08-0277311Actual
30647312.002024-09-017746Actual
47001058.002022-09-027714Actual
2276530.002022-07-037713Actual
16120751.102023-07-037728Actual
2600650.002022-07-037715Budget
8447480.002022-12-037736Budget
347851455.002024-12-317713Actual
236041468.002024-03-017713Actual
388931025.342025-04-027768Actual
36322415.002025-01-317746Actual
7373380.002022-11-027746Budget
37800580.562025-03-0277111Actual
21064309.002023-12-037766Actual
5966650.002022-10-027715Budget
36878100.762025-01-3177212Actual
29580464.002024-08-017766Actual
9565480.002022-12-317736Budget
270431145.002024-06-017715Actual
8869380.002022-12-037728Budget
1398550.002022-06-027764Budget
8022100.002022-12-037773Budget
31270301.262024-09-0177113Actual
35231428.002024-12-317766Actual
25291661.702024-04-017768Actual
27599452.902024-06-0177311Actual
29878152.892024-08-0177211Actual
9332650.002022-12-317715Budget
160921301.112023-07-037718Actual
28341610.002024-07-027736Actual
2010674.002022-06-027767Actual
24939333.002024-04-017716Actual
336351517.002024-12-027713Actual
1291100.002022-06-027773Budget
24049323.002024-03-017766Actual
6028680.002022-10-027765Actual
27076810.002024-06-017765Actual
10448792.002023-01-317715Actual
20714190.002023-12-037773Actual
11806550.002023-03-027736Budget
12226280.002023-03-027728Budget
28313139.002024-07-027726Actual
4249550.002022-08-027767Budget
23370186.932024-01-3177311Actual
24621079.002022-07-037714Actual
2537749.702024-04-0177211Actual
1074492.002022-05-027768Actual
14552999.002023-06-027763Actual
13841116.002023-05-027726Actual
885550.002022-05-027767Budget
3005297.572024-08-0177212Actual
25404148.632024-04-0177311Actual
8741636.002022-12-037767Actual
14609169.002023-06-027773Actual
4841720.002022-09-027715Actual
16648790.002023-08-027714Actual
18096691.002023-09-027767Actual
16294177.362023-07-0377411Actual
24017224.002024-03-017756Actual
8272630.002022-12-037765Actual
5779182.002022-10-027773Actual
23724842.002024-03-017714Actual
19278302.892023-10-0277111Actual
11630669.002023-03-027765Actual
35583377.362024-12-3177411Actual
9389623.002022-12-317765Actual
38648266.002025-04-027756Actual
36559875.342025-01-317728Actual
27215366.002024-06-017746Actual
35198197.002024-12-317756Actual
5080495.002022-09-027736Actual
3313380.002022-07-037768Budget
12037750.002023-03-027717Budget
16212332.682023-07-0377111Actual
32393427.582024-10-0177113Actual
36028272.002025-01-317773Actual
6625546.552022-10-027728Actual
9566550.002022-12-317736Actual
37942575.242025-03-0277611Actual
29467144.002024-08-017726Actual
27274433.002024-06-017766Actual
25480.002022-05-027713Budget
2050726.292023-11-0277112Actual
1618449.002022-06-027716Actual
372401166.002025-03-027764Actual
22635900.002024-01-317763Actual
14013990.002023-05-027717Actual
34577211.402024-12-0277212Actual
17865432.002023-09-027716Actual
10914855.002023-01-317717Actual
17244230.552023-08-0277111Actual
32420734.602024-10-0177213Actual
23639858.002024-03-017763Actual
744380.002022-05-027766Budget
9252550.002022-12-317764Budget
273604.002022-05-027764Actual
30593193.002024-09-017726Actual
12981380.002023-04-027746Budget
1446157.142023-05-0277612Actual
29672972.002024-08-017767Actual
12837480.002023-04-027716Budget
6903100.002022-11-027773Budget
25020204.002024-04-017746Actual
3392497.002022-08-027713Actual
2137280.002022-06-027728Budget
825858.002022-05-027717Actual
34430396.512024-12-0277411Actual
31212812.482024-09-0177612Actual
373331031.002025-03-027765Actual
133091166.252023-04-027718Actual
39152469.922025-04-0277112Actual
28604982.922024-07-027728Actual
685243.002022-05-027756Actual
6577750.002022-10-027718Budget
31329696.002024-09-0177613Actual
4250630.002022-08-027767Actual
2520550.002022-07-037764Budget
13167784.002023-04-027717Actual
8399236.002022-12-037726Actual
18924370.002023-10-027736Actual
8448562.002022-12-037736Actual
303801556.002024-09-017714Actual
495380.002022-05-027716Budget
8541200.002022-12-037756Budget
37531446.002025-03-027766Actual
1440331.612023-05-0277112Actual
5312650.002022-09-027717Budget
639380.002022-05-027746Budget
25910825.002024-05-017715Actual
7744380.002022-11-027728Budget
18950236.002023-10-027746Actual
23852565.002024-03-017765Actual
33399352.892024-11-0177112Actual
9067380.002022-12-317763Budget
38596543.002025-04-027736Actual
26563223.102024-05-0177611Actual
12884200.002023-04-027726Budget
12428280.002023-04-027763Budget
5451750.002022-09-027718Budget
2415100.002022-07-037773Budget
24881595.002024-04-017765Actual
4436620.792022-08-027768Actual
5638480.002022-10-027713Budget
1647137.992023-07-0377612Actual
7558963.002022-11-027717Actual
9468480.002022-12-317716Budget
3779650.002022-08-027765Budget
252291351.112024-04-017718Actual
15857375.002023-07-037736Actual
30976625.242024-09-0177111Actual
26112161.002024-05-017756Actual
18811729.002023-10-027765Actual
7884550.002022-12-037713Budget
11852351.002023-03-027746Actual
2198567.762022-06-027768Actual
316341085.002024-10-017765Actual
3314507.152022-07-037768Actual
34021357.002024-12-027746Actual
36241536.002025-01-317716Actual
13381079.002022-06-027714Actual
11162502.612023-01-317768Actual
17595950.002023-09-027763Actual
7697650.002022-11-027718Budget
3780684.002022-08-027765Actual
286381022.312024-07-027768Actual
29850673.112024-08-0177111Actual
10260100.002023-01-317773Budget
23965382.002024-03-017736Actual
6825380.002022-11-027763Budget
28016983.002024-07-027763Actual
7372450.002022-11-027746Actual
13356280.002023-04-027728Budget
1715474.002022-06-027736Actual
24994382.002024-04-017736Actual
241981301.112024-03-017718Actual
1666161.002022-06-027726Actual
65761288.982022-10-027718Actual
11301280.002023-03-027763Budget
326301641.002024-11-017714Actual
31692519.002024-10-017716Actual
3907200.002022-08-027726Budget
4049213.002022-08-027756Actual
6154220.002022-10-027726Actual
20954111.002023-12-037726Actual
13230650.002023-04-027767Budget
4903650.002022-09-027765Budget
14849162.002023-06-027726Actual
19684396.002023-11-027773Actual
164128.002022-05-027773Actual
7944353.002022-12-037763Actual
17972159.002023-09-027756Actual
195931471.002023-11-027713Actual
10447650.002023-01-317715Budget
38028105.022025-03-0277212Actual
38568212.002025-04-027726Actual
37446599.002025-03-027736Actual
24669855.002024-04-017763Actual
18776614.002023-10-027715Actual
1762450.002022-06-027746Actual
13895293.002023-05-027746Actual
5030170.002022-09-027726Actual
18182573.822023-09-027728Actual
29226372.002024-08-017773Actual
2156844.382023-12-0377612Actual
27189561.002024-06-017736Actual
2560843.312024-04-0177612Actual
19897320.002023-11-027716Actual
1478650.002022-06-027715Budget
7479344.002022-11-027766Actual
19186826.852023-10-027728Actual
9982669.282022-12-317728Actual
19065940.002023-10-027717Actual
13954323.002023-05-027766Actual

Generated 2025-06-01 08:38:43.252 UTC