[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580970.002022-08-037714Actual
1667200.002022-06-037726Budget
25850714.002024-05-027764Actual
11301280.002023-03-037763Budget
383901009.002025-04-037764Actual
16294177.362023-07-0477411Actual
14345175.232023-05-0377611Actual
13869363.002023-05-037736Actual
31270301.262024-09-0277113Actual
16212332.682023-07-0477111Actual
17807655.002023-09-037765Actual
30566446.002024-09-027716Actual
1809177.002022-06-037756Actual
37882408.212025-03-0377411Actual
28426407.002024-07-037766Actual
7326480.002022-11-037736Budget
21983440.002024-01-017736Actual
6298222.002022-10-037756Actual
28286556.002024-07-037716Actual
36969587.232025-02-0177113Actual
8271650.002022-12-047765Budget
17946222.002023-09-037746Actual
10728372.002023-02-017746Actual
6204562.002022-10-037736Actual
1619380.002022-06-037716Budget
2089650.002022-06-037718Budget
30593193.002024-09-027726Actual
3207650.002022-07-047718Budget
31719146.002024-10-027726Actual
32843151.002024-11-027726Actual
6436810.002022-10-037717Actual
2880578.422024-07-0377511Actual
361481288.002025-02-017715Actual
24881595.002024-04-027765Actual
11899159.002023-03-037756Actual
22365156.082024-01-0177211Actual
11630669.002023-03-037765Actual
2557618.842024-04-0277212Actual
21276614.732023-12-047768Actual
1953648.632023-10-0377612Actual
2603286.002024-05-027726Actual
13625775.002023-05-037714Actual
6435650.002022-10-037717Budget
37855458.212025-03-0377311Actual
29077581.962024-07-0377613Actual
30352338.002024-09-027773Actual
24535.002022-05-037713Actual
1950850.002022-06-037717Budget
24017224.002024-03-027756Actual
114271049.002023-03-037714Actual
171241255.652023-08-037718Actual
14729728.002023-06-037715Actual
1155480.002022-06-037713Budget
29467144.002024-08-027726Actual
7884550.002022-12-047713Budget
3721667.002022-08-037715Actual
38000386.942025-03-0377112Actual
20094990.002023-11-037717Actual
17326180.552023-08-0377411Actual
17865432.002023-09-037716Actual
34079362.002024-12-037766Actual
1073380.002022-05-037768Budget
744380.002022-05-037766Budget
365931011.712025-02-017768Actual
21836757.002024-01-017715Actual
20037308.002023-11-037766Actual
22452274.172024-01-0177611Actual
284831560.002024-07-037717Actual
25728869.002024-05-027763Actual
23991272.002024-03-027746Actual
11053750.002023-02-017718Budget
292891009.002024-08-027764Actual
10044628.372023-01-017768Actual
24049323.002024-03-027766Actual
38327245.002025-04-037773Actual
30024479.492024-08-0277112Actual
5779182.002022-10-037773Actual
11709515.002023-03-037716Actual
6107480.002022-10-037716Budget
9982669.282023-01-017728Actual
1810200.002022-06-037756Budget
33341532.682024-11-0277611Actual
15616684.002023-07-047714Actual
27626400.772024-06-0277411Actual
9517184.002023-01-017726Actual
241061004.002024-03-027717Actual
23137927.002024-02-017767Actual
20835709.002023-12-047715Actual
1540630.552023-06-0377112Actual
15232309.282023-06-0377111Actual
2658676.002022-07-047765Actual
11161380.002023-02-017768Budget
1624049.702023-07-0477211Actual
31092517.792024-09-0277611Actual
15709644.002023-07-047715Actual
5451750.002022-09-037718Budget
30673221.002024-09-027756Actual
5030170.002022-09-037726Actual
12885170.002023-04-037726Actual
36996645.122025-02-0177213Actual
6577750.002022-10-037718Budget
2927231.002022-07-047756Actual
2657550.002022-07-047765Budget
28778351.832024-07-0377411Actual
6686573.822022-10-037768Actual
12555950.002023-04-037714Budget
5126313.002022-09-037746Actual
12884200.002023-04-037726Budget
196271009.002023-11-037763Actual
33280269.912024-11-0277311Actual
3859480.002022-08-037716Budget
14136601.092023-05-037728Actual
28073324.002024-07-037773Actual
25404148.632024-04-0277311Actual
8679720.002022-12-047717Actual
17244230.552023-08-0377111Actual
1949793.002022-06-037717Actual
1850762.462023-09-0377612Actual
3722650.002022-08-037715Budget
17714558.002023-09-037764Actual
11806550.002023-03-037736Budget
8447480.002022-12-047736Budget
8542304.002022-12-047756Actual
32335580.562024-10-0277612Actual
342291631.412024-12-037718Actual
1950519.912023-10-0377212Actual
135031458.002023-05-037713Actual
35729201.832025-01-0177212Actual
15054855.002023-06-037767Actual
28313139.002024-07-037726Actual
29850673.112024-08-0277111Actual
12099650.002023-03-037767Budget
35556377.362025-01-0177311Actual
25945788.002024-05-027765Actual
11805620.002023-03-037736Actual
309181146.562024-09-027768Actual
23397197.572024-02-0177411Actual
35091405.002025-01-017716Actual
10122550.002023-02-017713Budget
2276530.002022-07-047713Actual
38178881.972025-03-0377613Actual
352881296.002025-01-017717Actual
2254363.532024-01-0177612Actual
151121395.052023-06-037718Actual
10682579.002023-02-017736Actual
302601470.002024-09-027713Actual
5700299.002022-10-037763Actual
16776689.002023-08-037765Actual
2986380.002022-07-047766Budget
34669613.542024-12-0377113Actual
16648790.002023-08-037714Actual
1763380.002022-06-037746Budget
1750359.272023-08-0377612Actual
15174696.552023-06-037768Actual
35146566.002025-01-017736Actual
886636.002022-05-037767Actual
32871532.002024-11-027736Actual
21928344.002024-01-017716Actual
22813690.002024-02-017715Actual
313861574.002024-10-027713Actual
14013990.002023-05-037717Actual
2457744.382024-03-0277612Actual
13417634.432023-04-037768Actual
15531891.002023-07-047763Actual
212141560.202023-12-047718Actual
35583377.362025-01-0177411Actual
29580464.002024-08-027766Actual
30144348.632024-08-0277113Actual
382351381.002025-04-037713Actual
23759562.002024-03-027764Actual
21064309.002023-12-047766Actual
8869380.002022-12-047728Budget
38541519.002025-04-037716Actual
10632193.002023-02-017726Actual
27134428.002024-06-027716Actual
21034218.002023-12-047756Actual
258151145.002024-05-027714Actual
23315264.592024-02-0177111Actual
34348799.712024-12-0377111Actual
16034900.002023-07-047767Actual
12288380.002023-03-037768Budget
7325527.002022-11-037736Actual
21156792.002023-12-047767Actual
19804809.002023-11-037715Actual
20954111.002023-12-047726Actual
1744518.842023-08-0377112Actual
5312650.002022-09-037717Budget
29932359.282024-08-0277411Actual
1947820.972023-10-0377112Actual
20777562.002023-12-047764Actual
165100.002022-05-037773Budget
30171645.122024-08-0277213Actual
10183280.002023-02-017763Budget
28367375.002024-07-037746Actual
12617650.002023-04-037764Budget
31832374.002024-10-027766Actual
2137280.002022-06-037728Budget
252291351.112024-04-027718Actual
282281031.002024-07-037765Actual
274241948.092024-06-027718Actual
6357322.002022-10-037766Actual
11958380.002023-03-037766Budget
1540507.002022-06-037765Actual
3643611.002022-08-037764Actual
2784127.002022-07-047726Actual
365312023.852025-02-017718Actual
32420734.602024-10-0277213Actual
13168750.002023-04-037717Budget
7150650.002022-11-037765Budget
3955435.002022-08-037736Actual
88211011.712022-12-047718Actual
31004152.892024-09-0277211Actual
22125960.002024-01-017717Actual
20657826.002023-12-047763Actual
12287513.212023-03-037768Actual
338821105.002024-12-037765Actual
7558963.002022-11-037717Actual
2881380.002022-07-047746Budget
13230650.002023-04-037767Budget
9253763.002023-01-017764Actual
28696665.672024-07-0377111Actual
31773302.002024-10-027746Actual
14312149.702023-05-0377411Actual
1838249.702023-09-0377511Actual
15651579.002023-07-047764Actual
7010550.002022-11-037764Budget
30203696.002024-08-0277613Actual
24372139.062024-03-0277311Actual
7276200.002022-11-037726Budget
216251184.002024-01-017713Actual
3454280.002022-08-037763Budget
9516200.002023-01-017726Budget
2537749.702024-04-0277211Actual
1647137.992023-07-0477612Actual
13841116.002023-05-037726Actual
33546669.692024-11-0277213Actual
6497550.002022-10-037767Budget
4435380.002022-08-037768Budget
36792493.322025-02-0177611Actual
31178211.402024-09-0277212Actual
5233372.002022-09-037766Actual
22246716.252024-01-017728Actual
12100573.002023-03-037767Actual
27924966.182024-06-0277613Actual
5560492.002022-09-037768Actual
15287135.872023-06-0377311Actual
1747220.972023-08-0377212Actual
22337262.472024-01-0177111Actual

Generated 2025-06-02 10:37:58.767 UTC