[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-04-037713Budget
252291351.112024-04-027718Actual
29226372.002024-08-027773Actual
3532144.002022-08-037773Actual
29758907.162024-08-027728Actual
31178211.402024-09-0277212Actual
4377380.002022-08-037728Budget
1666161.002022-06-037726Actual
38028105.022025-03-0377212Actual
37446599.002025-03-037736Actual
2342450.762024-02-0177511Actual
12837480.002023-04-037716Budget
29878152.892024-08-0277211Actual
8680850.002022-12-047717Budget
1938795.442023-10-0377511Actual
352881296.002025-01-017717Actual
5826950.002022-10-037714Budget
11757248.002023-03-037726Actual
34290802.612024-12-037768Actual
4329750.002022-08-037718Budget
8495379.002022-12-047746Actual
2137280.002022-06-037728Budget
7372450.002022-11-037746Actual
23343140.122024-02-0177211Actual
269851009.002024-06-027764Actual
10682579.002023-02-017736Actual
27189561.002024-06-027736Actual
23012229.002024-02-017756Actual
13229579.002023-04-037767Actual
22365156.082024-01-0177211Actual
2434597.572024-03-0277211Actual
371201094.002025-03-037763Actual
28313139.002024-07-037726Actual
9252550.002023-01-017764Budget
21242696.552023-12-047728Actual
2600650.002022-07-047715Budget
35762827.372025-01-0177612Actual
7228480.002022-11-037716Budget
114271049.002023-03-037714Actual
14609169.002023-06-037773Actual
22452274.172024-01-0177611Actual
1618449.002022-06-037716Actual
270431145.002024-06-027715Actual
1632151.822023-07-0477511Actual
39272483.722025-04-0377113Actual
14671515.002023-06-037764Actual
5372550.002022-09-037767Budget
11567705.002023-03-037715Actual
18355157.152023-09-0377411Actual
10261134.002023-02-017773Actual
268661033.002024-06-027763Actual
685243.002022-05-037756Actual
9565480.002023-01-017736Budget
18182573.822023-09-037728Actual
11568650.002023-03-037715Budget
38979308.212025-04-0377211Actual
591558.002022-05-037736Actual
26714301.262024-05-0277113Actual
4574280.002022-09-037763Budget
22813690.002024-02-017715Actual
2276530.002022-07-047713Actual
22246716.252024-01-017728Actual
20388175.232023-11-0377411Actual
25850714.002024-05-027764Actual
3254422.302022-07-047728Actual
16834432.002023-08-037716Actual
16861121.002023-08-037726Actual
35729201.832025-01-0177212Actual
2010674.002022-06-037767Actual
744380.002022-05-037766Budget
32393427.582024-10-0277113Actual
5232380.002022-09-037766Budget
372401166.002025-03-037764Actual
1212380.002022-06-037763Budget
33995536.002024-12-037736Actual
1339950.002022-06-037714Budget
29017488.982024-07-0377113Actual
12100573.002023-03-037767Actual
17920467.002023-09-037736Actual
1947820.972023-10-0377112Actual
226001350.002024-02-017713Actual
269511749.002024-06-027714Actual
31297581.962024-09-0277213Actual
25046154.002024-04-027756Actual
14764513.002023-06-037765Actual
11899159.002023-03-037756Actual
36559875.342025-02-017728Actual
2251018.842024-01-0177112Actual
33967126.002024-12-037726Actual
2880578.422024-07-0377511Actual
11379100.002023-03-037773Budget
1953648.632023-10-0377612Actual
35847696.002025-01-0177213Actual
4762550.002022-09-037764Budget
18896154.002023-10-037726Actual
37828135.872025-03-0377211Actual
9389623.002023-01-017765Actual
29932359.282024-08-0277411Actual
27599452.902024-06-0277311Actual
361481288.002025-02-017715Actual
18599858.002023-10-037763Actual
30884785.942024-09-027728Actual
330471216.002024-11-027767Actual
38327245.002025-04-037773Actual
7011693.002022-11-037764Actual
16563873.002023-08-037763Actual
18976137.002023-10-037756Actual
29850673.112024-08-0277111Actual
20954111.002023-12-047726Actual
32009907.162024-10-027728Actual
9007490.002023-01-017713Actual
13089380.002023-04-037766Budget
20037308.002023-11-037766Actual
13028200.002023-04-037756Budget
282281031.002024-07-037765Actual
213950.002022-05-037714Budget
360561863.002025-02-017714Actual
11489748.002023-03-037764Actual
291341431.002024-08-027713Actual
7277255.002022-11-037726Actual
11100280.002023-02-017728Budget
281011658.002024-07-037714Actual
33727361.002024-12-037773Actual
7325527.002022-11-037736Actual
25728869.002024-05-027763Actual
272550.002022-05-037764Budget
19278302.892023-10-0377111Actual
181541105.652023-09-037718Actual
35701445.452025-01-0177112Actual
36241536.002025-02-017716Actual
30295869.002024-09-027763Actual
171241255.652023-08-037718Actual
36381347.002025-02-017766Actual
1137890.002023-03-037773Actual
36296589.002025-02-017736Actual
304731122.002024-09-027715Actual
297301826.872024-08-027718Actual
1154545.002022-06-037713Actual
31150546.512024-09-0277112Actual
36792493.322025-02-0177611Actual
2603286.002024-05-027726Actual
21156792.002023-12-047767Actual
36760148.632025-02-0177511Actual
10309950.002023-02-017714Budget
23102945.002024-02-017717Actual
13869363.002023-05-037736Actual
342571102.622024-12-037728Actual
4983480.002022-09-037716Budget
360901240.002025-02-017764Actual
17946222.002023-09-037746Actual
23639858.002024-03-027763Actual
18004363.002023-09-037766Actual
31773302.002024-10-027746Actual
9332650.002023-01-017715Budget
5778200.002022-10-037773Budget
21778501.002024-01-017764Actual
4110380.002022-08-037766Budget
1425852.892023-05-0377211Actual
28393260.002024-07-037756Actual
27687426.302024-06-0277611Actual
7558963.002022-11-037717Actual
13538970.002023-05-037763Actual
256931310.002024-05-027713Actual
17652189.002023-09-037773Actual
191581514.752023-10-037718Actual
91921000.002023-01-017714Budget
11852351.002023-03-037746Actual
10632193.002023-02-017726Actual
4436620.792022-08-037768Actual
31329696.002024-09-0277613Actual
376801814.752025-03-037718Actual
3392497.002022-08-037713Actual
9796927.002023-01-017717Actual
22035144.002024-01-017756Actual
14849162.002023-06-037726Actual
1949793.002022-06-037717Actual
7276200.002022-11-037726Budget
22279513.212024-01-017768Actual
36850379.492025-02-0177112Actual
39152469.922025-04-0377112Actual
24881595.002024-04-027765Actual
1750359.272023-08-0377612Actual
315061710.002024-10-027714Actual
10776200.002023-02-017756Budget
825858.002022-05-037717Actual
2198567.762022-06-037768Actual
39332743.372025-04-0377613Actual
6028680.002022-10-037765Actual
313861574.002024-10-027713Actual
7884550.002022-12-047713Budget
9390650.002023-01-017765Budget
2009550.002022-06-037767Budget
5965734.002022-10-037715Actual
10368650.002023-02-017764Budget
2599648.002022-07-047715Actual
20248892.012023-11-037768Actual
268311242.002024-06-027713Actual
25079378.002024-04-027766Actual
21276614.732023-12-047768Actual
18811729.002023-10-037765Actual
9716372.002023-01-017766Actual
10728372.002023-02-017746Actual
34728669.692024-12-0377613Actual
27891929.342024-06-0277213Actual
28839479.492024-07-0377611Actual
25291661.702024-04-027768Actual
27274433.002024-06-027766Actual
10123495.002023-02-017713Actual
25480.002022-05-037713Budget
9067380.002023-01-017763Budget
6685380.002022-10-037768Budget
1619380.002022-06-037716Budget
32897364.002024-11-027746Actual
17152534.422023-08-037728Actual
38568212.002025-04-037726Actual
24994382.002024-04-027736Actual
2153541.192023-12-0477112Actual
8131636.002022-12-047764Actual
16974320.002023-08-037766Actual
19220620.792023-10-037768Actual
27161187.002024-06-027726Actual
354650.002022-05-037715Budget
14877449.002023-06-037736Actual
10506550.002023-02-017765Budget
151121395.052023-06-037718Actual
19839518.002023-11-037765Actual
69501039.002022-11-037714Actual
6250372.002022-10-037746Actual
23397197.572024-02-0177411Actual
25491240.132024-04-0277611Actual
325101559.002024-11-027713Actual
26475193.322024-05-0277311Actual
338481031.002024-12-037715Actual
2144347.572023-12-0477511Actual
6686573.822022-10-037768Actual
6764644.002022-11-037713Actual
5966650.002022-10-037715Budget
1624049.702023-07-0477211Actual
3128617.002022-07-047767Actual
9613380.002023-01-017746Budget
38859793.522025-04-037728Actual
170311004.002023-08-037717Actual
6027650.002022-10-037765Budget
20657826.002023-12-047763Actual
11708480.002023-03-037716Budget
336351517.002024-12-037713Actual
38951719.922025-04-0377111Actual
296371667.002024-08-027717Actual
331671014.742024-11-027768Actual
35820313.542025-01-0177113Actual

Generated 2025-06-02 11:24:30.402 UTC