[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33307275.232024-11-0277411Actual
316341085.002024-10-027765Actual
11488650.002023-03-037764Budget
19065940.002023-10-037717Actual
3314507.152022-07-047768Actual
24460288.002024-03-0277611Actual
222181264.742024-01-017718Actual
13167784.002023-04-037717Actual
29905422.042024-08-0277311Actual
31421860.002024-10-027763Actual
914494.002023-01-017773Actual
27653152.892024-06-0277511Actual
27486737.462024-06-027768Actual
10447650.002023-02-017715Budget
361481288.002025-02-017715Actual
160921301.112023-07-047718Actual
1073380.002022-05-037768Budget
591558.002022-05-037736Actual
28518970.002024-07-037767Actual
1074492.002022-05-037768Actual
685243.002022-05-037756Actual
542189.002022-05-037726Actual
2050726.292023-11-0377112Actual
281931053.002024-07-037715Actual
349051571.002025-01-017714Actual
17186661.702023-08-037768Actual
35971912.002025-02-017763Actual
38147681.972025-03-0377213Actual
337901177.002024-12-037764Actual
2454511.402024-03-0277212Actual
307981004.002024-09-027767Actual
32009907.162024-10-027728Actual
34549527.362024-12-0377112Actual
20094990.002023-11-037717Actual
353691.002022-05-037715Actual
8741636.002022-12-047767Actual
33670935.002024-12-037763Actual
34021357.002024-12-037746Actual
20215851.102023-11-037728Actual
38062766.732025-03-0377612Actual
338481031.002024-12-037715Actual
27599452.902024-06-0277311Actual
4763662.002022-09-037764Actual
33461750.772024-11-0277612Actual
58271015.002022-10-037714Actual
22720798.002024-02-017714Actual
2254363.532024-01-0177612Actual
25171818.002024-04-027767Actual
3906079.482025-04-0377511Actual
14048866.002023-05-037767Actual
18718527.002023-10-037764Actual
20742802.002023-12-047714Actual
304151216.002024-09-027764Actual
195931471.002023-11-037713Actual
10632193.002023-02-017726Actual
12038662.002023-03-037717Actual
10681550.002023-02-017736Budget
22755489.002024-02-017764Actual
353811826.872025-01-017718Actual
9795850.002023-01-017717Budget
4328945.042022-08-037718Actual
23852565.002024-03-027765Actual
34403416.722024-12-0377311Actual
373331031.002025-03-037765Actual
414667.002022-05-037765Actual
745417.002022-05-037766Actual
10974756.002023-02-017767Actual
29966493.322024-08-0277611Actual
19952395.002023-11-037736Actual
12933550.002023-04-037736Actual
35091405.002025-01-017716Actual
6027650.002022-10-037765Budget
14637714.002023-06-037714Actual
27189561.002024-06-027736Actual
25910825.002024-05-027715Actual
318891591.002024-10-027717Actual
1667200.002022-06-037726Budget
17272106.082023-08-0377211Actual
38120506.522025-03-0377113Actual
4003280.002022-08-037746Budget
11756200.002023-03-037726Budget
30566446.002024-09-027716Actual
9067380.002023-01-017763Budget
34669613.542024-12-0377113Actual
9066349.002023-01-017763Actual
29672972.002024-08-027767Actual
7276200.002022-11-037726Budget
20954111.002023-12-047726Actual
13230650.002023-04-037767Budget
35172302.002025-01-017746Actual
150191155.002023-06-037717Actual
10448792.002023-02-017715Actual
2600650.002022-07-047715Budget
18811729.002023-10-037765Actual
25257661.702024-04-027728Actual
341711039.002024-12-037767Actual
14671515.002023-06-037764Actual
36322415.002025-02-017746Actual
12227425.332023-03-037728Actual
32393427.582024-10-0277113Actual
14962293.002023-06-037766Actual
15140540.492023-06-037728Actual
347851455.002025-01-017713Actual
8022100.002022-12-047773Budget
269851009.002024-06-027764Actual
22419197.572024-01-0177411Actual
27134428.002024-06-027716Actual
27572231.612024-06-0277211Actual
25046154.002024-04-027756Actual
2657550.002022-07-047765Budget
494426.002022-05-037716Actual
23257723.822024-02-017768Actual
22635900.002024-02-017763Actual
35146566.002025-01-017736Actual
4376688.972022-08-037728Actual
9856491.002023-01-017767Actual
349981178.002025-01-017715Actual
22125960.002024-01-017717Actual
10633200.002023-02-017726Budget
27215366.002024-06-027746Actual
13028200.002023-04-037756Budget
16683495.002023-08-037764Actual
281351026.002024-07-037764Actual
8601380.002022-12-047766Budget
36028272.002025-02-017773Actual
11100280.002023-02-017728Budget
327581137.002024-11-027765Actual
286381022.312024-07-037768Actual
6154220.002022-10-037726Actual
5079480.002022-09-037736Budget
22905337.002024-02-017716Actual
18684761.002023-10-037714Actual
2658676.002022-07-047765Actual
196271009.002023-11-037763Actual
12980385.002023-04-037746Actual
9855550.002023-01-017767Budget
35583377.362025-01-0177411Actual
1838249.702023-09-0377511Actual
13841116.002023-05-037726Actual
10835380.002023-02-017766Budget
2834550.002022-07-047736Budget
13381079.002022-06-037714Actual
11852351.002023-03-037746Actual
20388175.232023-11-0377411Actual
1398550.002022-06-037764Budget
10729380.002023-02-017746Budget
69511000.002022-11-037714Budget
359371517.002025-02-017713Actual
7326480.002022-11-037736Budget
20415101.822023-11-0377511Actual
16941193.002023-08-037756Actual
30352338.002024-09-027773Actual
34376141.192024-12-0377211Actual
1810200.002022-06-037756Budget
38568212.002025-04-037726Actual
27924966.182024-06-0277613Actual
5126313.002022-09-037746Actual
33253328.422024-11-0277211Actual
2777389.062024-06-0277212Actual
1666161.002022-06-037726Actual
17387282.682023-08-0377611Actual
1809177.002022-06-037756Actual
12616741.002023-04-037764Actual
36268136.002025-02-017726Actual
15531891.002023-07-047763Actual
4189741.002022-08-037717Actual
3580970.002022-08-037714Actual
967650.002022-05-037718Budget
292541733.002024-08-027714Actual
365312023.852025-02-017718Actual
4982430.002022-09-037716Actual
1850762.462023-09-0377612Actual
29580464.002024-08-027766Actual
241981301.112024-03-027718Actual
18182573.822023-09-037728Actual
38951719.922025-04-0377111Actual
11162502.612023-02-017768Actual
370851604.002025-03-037713Actual
39033493.322025-04-0377411Actual
35443993.522025-01-017768Actual
24259785.942024-03-027768Actual
34877377.002025-01-017773Actual
31270301.262024-09-0277113Actual
5174200.002022-09-037756Budget
35729201.832025-01-0177212Actual
21778501.002024-01-017764Actual
21659846.002024-01-017763Actual
303801556.002024-09-027714Actual
32101615.662024-10-0277111Actual
8869380.002022-12-047728Budget
15287135.872023-06-0377311Actual
8679720.002022-12-047717Actual
2276530.002022-07-047713Actual
13027281.002023-04-037756Actual
35198197.002025-01-017756Actual
24726178.002024-04-027773Actual
114271049.002023-03-037714Actual
27161187.002024-06-027726Actual
36381347.002025-02-017766Actual
30144348.632024-08-0277113Actual
30508917.002024-09-027765Actual
38541519.002025-04-037716Actual
3581950.002022-08-037714Budget
5498634.432022-09-037728Actual
14170716.252023-05-037768Actual
6903100.002022-11-037773Budget
36969587.232025-02-0177113Actual
3642550.002022-08-037764Budget
9006550.002023-01-017713Budget
2033486.932023-11-0377211Actual
6686573.822022-10-037768Actual
20657826.002023-12-047763Actual
2198567.762022-06-037768Actual
22452274.172024-01-0177611Actual
17865432.002023-09-037716Actual
7420200.002022-11-037756Budget
13088389.002023-04-037766Actual
8398200.002022-12-047726Budget
376221036.002025-03-037767Actual
31058381.622024-09-0277411Actual
6357322.002022-10-037766Actual
12100573.002023-03-037767Actual
19333105.022023-10-0377311Actual
31031440.132024-09-0277311Actual
8209650.002022-12-047715Budget
24939333.002024-04-027716Actual
23315264.592024-02-0177111Actual
12429337.002023-04-037763Actual
21362152.892023-12-0477211Actual
372401166.002025-03-037764Actual
12934550.002023-04-037736Budget
263601022.312024-05-027768Actual
32335580.562024-10-0277612Actual
23045333.002024-02-017766Actual
6764644.002022-11-037713Actual
21870502.002024-01-017765Actual
27806712.472024-06-0277612Actual
110521240.502023-02-017718Actual
4111463.002022-08-037766Actual
206221431.002023-12-047713Actual
1014496.542022-05-037728Actual
8541200.002022-12-047756Budget
1543955.022023-06-0377612Actual
38327245.002025-04-037773Actual
36183846.002025-02-017765Actual
21034218.002023-12-047756Actual
3643611.002022-08-037764Actual
38178881.972025-03-0377613Actual

Generated 2025-06-02 21:11:24.409 UTC