[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540507.002022-06-037765Actual
25257661.702024-04-027728Actual
327581137.002024-11-027765Actual
2442649.702024-03-0277511Actual
18950236.002023-10-037746Actual
24017224.002024-03-027756Actual
25171818.002024-04-027767Actual
160921301.112023-07-047718Actual
273661111.002024-06-027767Actual
28016983.002024-07-037763Actual
27864348.632024-06-0277113Actual
6107480.002022-10-037716Budget
2009550.002022-06-037767Budget
6154220.002022-10-037726Actual
8494380.002022-12-047746Budget
309181146.562024-09-027768Actual
17680821.002023-09-037714Actual
28341610.002024-07-037736Actual
33670935.002024-12-037763Actual
8447480.002022-12-047736Budget
2342450.762024-02-0177511Actual
272550.002022-05-037764Budget
1762450.002022-06-037746Actual
8495379.002022-12-047746Actual
22246716.252024-01-017728Actual
18273264.592023-09-0377111Actual
11708480.002023-03-037716Budget
69501039.002022-11-037714Actual
20129691.002023-11-037767Actual
361481288.002025-02-017715Actual
35172302.002025-01-017746Actual
159991004.002023-07-047717Actual
36996645.122025-02-0177213Actual
16974320.002023-08-037766Actual
1647137.992023-07-0477612Actual
23817620.002024-03-027715Actual
6686573.822022-10-037768Actual
315991337.002024-10-027715Actual
5311655.002022-09-037717Actual
31541940.002024-10-027764Actual
13869363.002023-05-037736Actual
5965734.002022-10-037715Actual
27215366.002024-06-027746Actual
170311004.002023-08-037717Actual
15942281.002023-07-047766Actual
12617650.002023-04-037764Budget
25349302.892024-04-0277111Actual
29580464.002024-08-027766Actual
326651058.002024-11-027764Actual
6765550.002022-11-037713Budget
7478380.002022-11-037766Budget
36559875.342025-02-017728Actual
37177317.002025-03-037773Actual
685243.002022-05-037756Actual
30621473.002024-09-027736Actual
1212380.002022-06-037763Budget
37028696.002025-02-0177613Actual
13659608.002023-05-037764Actual
129093.002022-06-037773Actual
9855550.002023-01-017767Budget
20361101.822023-11-0377311Actual
7419176.002022-11-037756Actual
28959663.542024-07-0377612Actual
886636.002022-05-037767Actual
10775215.002023-02-017756Actual
19333105.022023-10-0377311Actual
32335580.562024-10-0277612Actual
22009318.002024-01-017746Actual
25850714.002024-05-027764Actual
22905337.002024-02-017716Actual
4111463.002022-08-037766Actual
23102945.002024-02-017717Actual
29932359.282024-08-0277411Actual
10913750.002023-02-017717Budget
38483958.002025-04-037765Actual
6625546.552022-10-037728Actual
1014496.542022-05-037728Actual
18976137.002023-10-037756Actual
24621079.002022-07-047714Actual
1744518.842023-08-0377112Actual
19186826.852023-10-037728Actual
38541519.002025-04-037716Actual
1930644.382023-10-0377211Actual
3532144.002022-08-037773Actual
17066727.002023-08-037767Actual
25079378.002024-04-027766Actual
5498634.432022-09-037728Actual
8271650.002022-12-047765Budget
22720798.002024-02-017714Actual
293471031.002024-08-027715Actual
35971912.002025-02-017763Actual
2521518.002022-07-047764Actual
21121927.002023-12-047717Actual
12757540.002023-04-037765Actual
10309950.002023-02-017714Budget
24259785.942024-03-027768Actual
8350495.002022-12-047716Actual
38622299.002025-04-037746Actual
14962293.002023-06-037766Actual
22692342.002024-02-017773Actual
6106410.002022-10-037716Actual
12227425.332023-03-037728Actual
30673221.002024-09-027756Actual
1339950.002022-06-037714Budget
2197380.002022-06-037768Budget
2665657.142024-05-0277612Actual
4049213.002022-08-037756Actual
353231111.002025-01-017767Actual
31832374.002024-10-027766Actual
13895293.002023-05-037746Actual
388311755.662025-04-037718Actual
37882408.212025-03-0377411Actual
10835380.002023-02-017766Budget
8023127.002022-12-047773Actual
7479344.002022-11-037766Actual
38648266.002025-04-037756Actual
382351381.002025-04-037713Actual
8927384.422022-12-047768Actual
18776614.002023-10-037715Actual
3393480.002022-08-037713Budget
4003280.002022-08-037746Budget
13597356.002023-05-037773Actual
338821105.002024-12-037765Actual
17920467.002023-09-037736Actual
22419197.572024-01-0177411Actual
11161380.002023-02-017768Budget
27274433.002024-06-027766Actual
7010550.002022-11-037764Budget
542189.002022-05-037726Actual
6764644.002022-11-037713Actual
32420734.602024-10-0277213Actual
10368650.002023-02-017764Budget
12288380.002023-03-037768Budget
14671515.002023-06-037764Actual
10183280.002023-02-017763Budget
15054855.002023-06-037767Actual
30086643.322024-08-0277612Actual
18718527.002023-10-037764Actual
37472333.002025-03-037746Actual
22813690.002024-02-017715Actual
36792493.322025-02-0177611Actual
1446157.142023-05-0377612Actual
31478324.002024-10-027773Actual
1644020.972023-07-0477212Actual
15531891.002023-07-047763Actual
31058381.622024-09-0277411Actual
36322415.002025-02-017746Actual
10914855.002023-02-017717Actual
307631323.002024-09-027717Actual
26086242.002024-05-027746Actual
35146566.002025-01-017736Actual
38120506.522025-03-0377113Actual
15314197.572023-06-0377411Actual
2928200.002022-07-047756Budget
7884550.002022-12-047713Budget
11805620.002023-03-037736Actual
4841720.002022-09-037715Actual
36706403.962025-02-0177311Actual
12933550.002023-04-037736Actual
744380.002022-05-037766Budget
1850762.462023-09-0377612Actual
22392201.832024-01-0177311Actual
33519441.612024-11-0277113Actual
4701950.002022-09-037714Budget
15348262.472023-06-0377611Actual
32956441.002024-11-027766Actual
24669855.002024-04-027763Actual
21659846.002024-01-017763Actual
6825380.002022-11-037763Budget
10122550.002023-02-017713Budget
15857375.002023-07-047736Actual
133091166.252023-04-037718Actual
1747220.972023-08-0377212Actual
2153541.192023-12-0477112Actual
17714558.002023-09-037764Actual
281351026.002024-07-037764Actual
7228480.002022-11-037716Budget
15140540.492023-06-037728Actual
11300360.002023-03-037763Actual
495380.002022-05-037716Budget
1809177.002022-06-037756Actual
34696581.962024-12-0377213Actual
19712895.002023-11-037714Actual
10308910.002023-02-017714Actual
6435650.002022-10-037717Budget
364731111.002025-02-017767Actual
24939333.002024-04-027716Actual
1291100.002022-06-037773Budget
23223578.362024-02-017728Actual
32871532.002024-11-027736Actual
1716550.002022-06-037736Budget
16889499.002023-08-037736Actual
26420351.832024-05-0277111Actual
37498274.002025-03-037756Actual
12367550.002023-04-037713Budget
29169954.002024-08-027763Actual
28073324.002024-07-037773Actual
6251280.002022-10-037746Budget
347851455.002025-01-017713Actual
35820313.542025-01-0177113Actual
30508917.002024-09-027765Actual
38596543.002025-04-037736Actual
360561863.002025-02-017714Actual
19065940.002023-10-037717Actual
7325527.002022-11-037736Actual
19839518.002023-11-037765Actual
15287135.872023-06-0377311Actual
9389623.002023-01-017765Actual
8399236.002022-12-047726Actual
181541105.652023-09-037718Actual
914494.002023-01-017773Actual
28393260.002024-07-037756Actual
1810200.002022-06-037756Budget
11959430.002023-03-037766Actual
326301641.002024-11-027714Actual
175601368.002023-09-037713Actual
1137890.002023-03-037773Actual
31092517.792024-09-0277611Actual
28286556.002024-07-037716Actual
69511000.002022-11-037714Budget
3859480.002022-08-037716Budget
2354747.572024-02-0177612Actual
316341085.002024-10-027765Actual
7557850.002022-11-037717Budget
414667.002022-05-037765Actual
22279513.212024-01-017768Actual
32453613.542024-10-0277613Actual
7617741.002022-11-037767Actual
6436810.002022-10-037717Actual
28696665.672024-07-0377111Actual
6028680.002022-10-037765Actual
591558.002022-05-037736Actual
13841116.002023-05-037726Actual
34079362.002024-12-037766Actual
36028272.002025-02-017773Actual
373331031.002025-03-037765Actual
4842650.002022-09-037715Budget
84380.002022-05-037763Budget
1735344.382023-08-0377511Actual
20306345.452023-11-0377111Actual

Generated 2025-06-02 21:14:02.598 UTC