[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-037764Budget
35033873.002025-01-017765Actual
8742550.002022-12-047767Budget
35643485.872025-01-0177611Actual
365312023.852025-02-017718Actual
6902126.002022-11-037773Actual
745417.002022-05-037766Actual
15802359.002023-07-047716Actual
11709515.002023-03-037716Actual
16648790.002023-08-037714Actual
9468480.002023-01-017716Budget
494426.002022-05-037716Actual
14552999.002023-06-037763Actual
293471031.002024-08-027715Actual
12178750.002023-03-037718Budget
164128.002022-05-037773Actual
29440428.002024-08-027716Actual
360561863.002025-02-017714Actual
33546669.692024-11-0277213Actual
6764644.002022-11-037713Actual
13028200.002023-04-037756Budget
4435380.002022-08-037768Budget
353691.002022-05-037715Actual
10260100.002023-02-017773Budget
38773910.002025-04-037767Actual
10914855.002023-02-017717Actual
7696955.642022-11-037718Actual
331671014.742024-11-027768Actual
5451750.002022-09-037718Budget
33307275.232024-11-0277411Actual
196271009.002023-11-037763Actual
33940520.002024-12-037716Actual
38979308.212025-04-0377211Actual
13381079.002022-06-037714Actual
29932359.282024-08-0277411Actual
7010550.002022-11-037764Budget
27274433.002024-06-027766Actual
18328144.382023-09-0377311Actual
3780684.002022-08-037765Actual
2557618.842024-04-0277212Actual
2658676.002022-07-047765Actual
24535.002022-05-037713Actual
29226372.002024-08-027773Actual
1641337.992023-07-0477112Actual
4903650.002022-09-037765Budget
1938795.442023-10-0377511Actual
33133916.252024-11-027728Actual
1830148.632023-09-0377211Actual
1735344.382023-08-0377511Actual
29905422.042024-08-0277311Actual
14822333.002023-06-037716Actual
38062766.732025-03-0377612Actual
330471216.002024-11-027767Actual
7149686.002022-11-037765Actual
31832374.002024-10-027766Actual
4328945.042022-08-037718Actual
14671515.002023-06-037764Actual
1809177.002022-06-037756Actual
33341532.682024-11-0277611Actual
241981301.112024-03-027718Actual
1425852.892023-05-0377211Actual
274241948.092024-06-027718Actual
3858527.002022-08-037716Actual
9659159.002023-01-017756Actual
27687426.302024-06-0277611Actual
7228480.002022-11-037716Budget
17152534.422023-08-037728Actual
32453613.542024-10-0277613Actual
25480.002022-05-037713Budget
12507162.002023-04-037773Actual
268661033.002024-06-027763Actual
25404148.632024-04-0277311Actual
2342450.762024-02-0177511Actual
4436620.792022-08-037768Actual
7618550.002022-11-037767Budget
258151145.002024-05-027714Actual
9934650.002023-01-017718Budget
744380.002022-05-037766Budget
2554931.612024-04-0277112Actual
9331705.002023-01-017715Actual
1847437.992023-09-0377112Actual
4111463.002022-08-037766Actual
5779182.002022-10-037773Actual
222181264.742024-01-017718Actual
37177317.002025-03-037773Actual
3254422.302022-07-047728Actual
12037750.002023-03-037717Budget
349401205.002025-01-017764Actual
3779650.002022-08-037765Budget
2833620.002022-07-047736Actual
12288380.002023-03-037768Budget
9007490.002023-01-017713Actual
371201094.002025-03-037763Actual
20388175.232023-11-0377411Actual
150191155.002023-06-037717Actual
5966650.002022-10-037715Budget
2415100.002022-07-047773Budget
11161380.002023-02-017768Budget
1950850.002022-06-037717Budget
7090611.002022-11-037715Actual
4049213.002022-08-037756Actual
24399184.812024-03-0277411Actual
21242696.552023-12-047728Actual
27864348.632024-06-0277113Actual
22847668.002024-02-017765Actual
304151216.002024-09-027764Actual
12757540.002023-04-037765Actual
31421860.002024-10-027763Actual
33578901.272024-11-0277613Actual
12837480.002023-04-037716Budget
2144347.572023-12-0477511Actual
26448136.932024-05-0277211Actual
36241536.002025-02-017716Actual
316341085.002024-10-027765Actual
14285203.952023-05-0377311Actual
35198197.002025-01-017756Actual
8541200.002022-12-047756Budget
34549527.362024-12-0377112Actual
5080495.002022-09-037736Actual
11757248.002023-03-037726Actual
18215802.612023-09-037768Actual
31747510.002024-10-027736Actual
4653200.002022-09-037773Budget
2599648.002022-07-047715Actual
26502190.122024-05-0277411Actual
23991272.002024-03-027746Actual
1399594.002022-06-037764Actual
23457288.002024-02-0177611Actual
24846571.002024-04-027715Actual
3561076.292025-01-0177511Actual
10729380.002023-02-017746Budget
36348263.002025-02-017756Actual
377421201.102025-03-037768Actual
36381347.002025-02-017766Actual
34376141.192024-12-0377211Actual
5499380.002022-09-037728Budget
25291661.702024-04-027768Actual
5639535.002022-10-037713Actual
8927384.422022-12-047768Actual
8869380.002022-12-047728Budget
6357322.002022-10-037766Actual
32156347.572024-10-0277311Actual
13719757.002023-05-037715Actual
36706403.962025-02-0177311Actual
967650.002022-05-037718Budget
80701000.002022-12-047714Budget
33399352.892024-11-0277112Actual
10183280.002023-02-017763Budget
7945380.002022-12-047763Budget
349051571.002025-01-017714Actual
15942281.002023-07-047766Actual
5498634.432022-09-037728Actual
349981178.002025-01-017715Actual
382351381.002025-04-037713Actual
337551522.002024-12-037714Actual
2434597.572024-03-0277211Actual
17772589.002023-09-037715Actual
8210734.002022-12-047715Actual
27891929.342024-06-0277213Actual
1747220.972023-08-0377212Actual
25431140.122024-04-0277411Actual
1644020.972023-07-0477212Actual
21659846.002024-01-017763Actual
17595950.002023-09-037763Actual
2881380.002022-07-047746Budget
7150650.002022-11-037765Budget
325101559.002024-11-027713Actual
37882408.212025-03-0377411Actual
32335580.562024-10-0277612Actual
32602365.002024-11-027773Actual
38483958.002025-04-037765Actual
10506550.002023-02-017765Budget
4982430.002022-09-037716Actual
38147681.972025-03-0377213Actual
2737380.002022-07-047716Budget
5372550.002022-09-037767Budget
1155480.002022-06-037713Budget
12367550.002023-04-037713Budget
8868513.212022-12-047728Actual
11301280.002023-03-037763Budget
17892116.002023-09-037726Actual
15531891.002023-07-047763Actual
34669613.542024-12-0377113Actual
11756200.002023-03-037726Budget
34457148.632024-12-0377511Actual
2056561.402023-11-0377612Actual
12836468.002023-04-037716Actual
7745413.212022-11-037728Actual
1540630.552023-06-0377112Actual
31478324.002024-10-027773Actual
11489748.002023-03-037764Actual
25945788.002024-05-027765Actual
4983480.002022-09-037716Budget
24140777.002024-03-027767Actual
38859793.522025-04-037728Actual
21716185.002024-01-017773Actual
7557850.002022-11-037717Budget
279811351.002024-07-037713Actual
8601380.002022-12-047766Budget
12506100.002023-04-037773Budget
273311468.002024-06-027717Actual
12038662.002023-03-037717Actual
10261134.002023-02-017773Actual
9716372.002023-01-017766Actual
8399236.002022-12-047726Actual
20835709.002023-12-047715Actual
16741772.002023-08-037715Actual
18924370.002023-10-037736Actual
32129275.232024-10-0277211Actual
17680821.002023-09-037714Actual
20004150.002023-11-037756Actual
7806422.302022-11-037768Actual
20306345.452023-11-0377111Actual
16915267.002023-08-037746Actual
23817620.002024-03-027715Actual
91921000.002023-01-017714Budget
2153541.192023-12-0477112Actual
129093.002022-06-037773Actual
22813690.002024-02-017715Actual
1619380.002022-06-037716Budget
1478650.002022-06-037715Budget
35172302.002025-01-017746Actual
170311004.002023-08-037717Actual
34577211.402024-12-0377212Actual
8741636.002022-12-047767Actual
1930644.382023-10-0377211Actual
28751411.412024-07-0377311Actual
35701445.452025-01-0177112Actual
23965382.002024-03-027736Actual
638344.002022-05-037746Actual
4575302.002022-09-037763Actual
12226280.002023-03-037728Budget
3643611.002022-08-037764Actual
22246716.252024-01-017728Actual
7697650.002022-11-037718Budget
12885170.002023-04-037726Actual
29850673.112024-08-0277111Actual
19684396.002023-11-037773Actual
5079480.002022-09-037736Budget
236041468.002024-03-027713Actual
24881595.002024-04-027765Actual
914494.002023-01-017773Actual
3532144.002022-08-037773Actual
5232380.002022-09-037766Budget
216251184.002024-01-017713Actual
69501039.002022-11-037714Actual
5030170.002022-09-037726Actual
30171645.122024-08-0277213Actual
10728372.002023-02-017746Actual
36559875.342025-02-017728Actual
47001058.002022-09-037714Actual
33967126.002024-12-037726Actual
1810200.002022-06-037756Budget
35880696.002025-01-0177613Actual
12555950.002023-04-037714Budget
262991832.932024-05-027718Actual

Generated 2025-06-02 16:17:09.053 UTC