[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198567.762022-06-017768Actual
11852351.002023-03-017746Actual
338821105.002024-12-017765Actual
1830148.632023-09-0177211Actual
1930644.382023-10-0177211Actual
35971912.002025-01-307763Actual
31031440.132024-08-3177311Actual
29580464.002024-07-317766Actual
17152534.422023-08-017728Actual
24754851.002024-03-317714Actual
5031200.002022-09-017726Budget
4762550.002022-09-017764Budget
15942281.002023-07-027766Actual
8131636.002022-12-027764Actual
160921301.112023-07-027718Actual
296371667.002024-07-317717Actual
591558.002022-05-017736Actual
1667200.002022-06-017726Budget
1870380.002022-06-017766Budget
9934650.002022-12-307718Budget
16355201.832023-07-0277611Actual
9517184.002022-12-307726Actual
12757540.002023-04-017765Actual
27687426.302024-05-3177611Actual
364381621.002025-01-307717Actual
26563223.102024-04-3077611Actual
35583377.362024-12-3077411Actual
8130550.002022-12-027764Budget
1155480.002022-06-017713Budget
10260100.002023-01-307773Budget
5499380.002022-09-017728Budget
4190650.002022-08-017717Budget
251361069.002024-03-317717Actual
21362152.892023-12-0277211Actual
6297200.002022-10-017756Budget
37446599.002025-03-017736Actual
33940520.002024-12-017716Actual
7944353.002022-12-027763Actual
32301435.872024-09-3077112Actual
26005260.002024-04-307716Actual
20215851.102023-11-017728Actual
4652184.002022-09-017773Actual
307981004.002024-08-317767Actual
47001058.002022-09-017714Actual
1212380.002022-06-017763Budget
27599452.902024-05-3177311Actual
2144347.572023-12-0277511Actual
592550.002022-05-017736Budget
27745585.882024-05-3177112Actual
38000386.942025-03-0177112Actual
382351381.002025-04-017713Actual
1850762.462023-09-0177612Actual
2662255.022024-04-3077112Actual
373331031.002025-03-017765Actual
4842650.002022-09-017715Budget
4435380.002022-08-017768Budget
24049323.002024-02-297766Actual
10122550.002023-01-307713Budget
20927361.002023-12-027716Actual
15232309.282023-06-0177111Actual
17680821.002023-09-017714Actual
8869380.002022-12-027728Budget
27924966.182024-05-3177613Actual
6251280.002022-10-017746Budget
34728669.692024-12-0177613Actual
29547232.002024-07-317756Actual
17865432.002023-09-017716Actual
9389623.002022-12-307765Actual
7618550.002022-11-017767Budget
292541733.002024-07-317714Actual
304731122.002024-08-317715Actual
10775215.002023-01-307756Actual
6203480.002022-10-017736Budget
35880696.002024-12-3077613Actual
1744518.842023-08-0177112Actual
1291100.002022-06-017773Budget
21334226.302023-12-0277111Actual
349981178.002024-12-307715Actual
25257661.702024-03-317728Actual
1543955.022023-06-0177612Actual
2137280.002022-06-017728Budget
3066850.002022-07-027717Budget
29077581.962024-07-0177613Actual
25404148.632024-03-3177311Actual
15314197.572023-06-0177411Actual
28724209.272024-07-0177211Actual
4653200.002022-09-017773Budget
16741772.002023-08-017715Actual
11053750.002023-01-307718Budget
38028105.022025-03-0177212Actual
3722650.002022-08-017715Budget
3642550.002022-08-017764Budget
22365156.082023-12-3077211Actual
13089380.002023-04-017766Budget
349051571.002024-12-307714Actual
2393778.002024-02-297726Actual
24535.002022-05-017713Actual
7558963.002022-11-017717Actual
14285203.952023-05-0177311Actual
32956441.002024-10-317766Actual
16861121.002023-08-017726Actual
32061102.622022-07-027718Actual
38120506.522025-03-0177113Actual
16120751.102023-07-027728Actual
18215802.612023-09-017768Actual
10369523.002023-01-307764Actual
54501154.132022-09-017718Actual
31058381.622024-08-3177411Actual
1838249.702023-09-0177511Actual
31719146.002024-09-307726Actual
25787264.002024-04-307773Actual
10308910.002023-01-307714Actual
15174696.552023-06-017768Actual
196271009.002023-11-017763Actual
34047280.002024-12-017756Actual
10044628.372022-12-307768Actual
39299838.112025-04-0177213Actual
6686573.822022-10-017768Actual
272550.002022-05-017764Budget
273661111.002024-05-317767Actual
2657550.002022-07-027765Budget
21389184.812023-12-0277311Actual
5174200.002022-09-017756Budget
28518970.002024-07-017767Actual
18416188.002023-09-0177611Actual
15616684.002023-07-027714Actual
38951719.922025-04-0177111Actual
11806550.002023-03-017736Budget
1213392.002022-06-017763Actual
1641337.992023-07-0277112Actual
1074492.002022-05-017768Actual
7010550.002022-11-017764Budget
315991337.002024-09-307715Actual
85346.002022-05-017763Actual
10681550.002023-01-307736Budget
7419176.002022-11-017756Actual
27215366.002024-05-317746Actual
14312149.702023-05-0177411Actual
31541940.002024-09-307764Actual
17272106.082023-08-0177211Actual
16776689.002023-08-017765Actual
28341610.002024-07-017736Actual
231951166.252024-01-307718Actual
1847437.992023-09-0177112Actual
21034218.002023-12-027756Actual
2197380.002022-06-017768Budget
35643485.872024-12-3077611Actual
1014496.542022-05-017728Actual
10368650.002023-01-307764Budget
34549527.362024-12-0177112Actual
318891591.002024-09-307717Actual
36183846.002025-01-307765Actual
1735344.382023-08-0177511Actual
34403416.722024-12-0177311Actual
4515480.002022-09-017713Budget
12038662.002023-03-017717Actual
13028200.002023-04-017756Budget
29966493.322024-07-3177611Actual
27161187.002024-05-317726Actual
2009550.002022-06-017767Budget
25291661.702024-03-317768Actual
274241948.092024-05-317718Actual
31799272.002024-09-307756Actual
30706389.002024-08-317766Actual
28073324.002024-07-017773Actual
29017488.982024-07-0177113Actual
1632151.822023-07-0277511Actual
5232380.002022-09-017766Budget
11629550.002023-03-017765Budget
11899159.002023-03-017756Actual
4111463.002022-08-017766Actual
315061710.002024-09-307714Actual
361481288.002025-01-307715Actual
16974320.002023-08-017766Actual
7150650.002022-11-017765Budget
8351480.002022-12-027716Budget
8679720.002022-12-027717Actual
29467144.002024-07-317726Actual
1073380.002022-05-017768Budget
25431140.122024-03-3177411Actual
1950850.002022-06-017717Budget
286381022.312024-07-017768Actual
36792493.322025-01-3077611Actual
24994382.002024-03-317736Actual
25850714.002024-04-307764Actual
11240550.002023-03-017713Budget
744380.002022-05-017766Budget
10183280.002023-01-307763Budget
35501665.672024-12-3077111Actual
26774664.422024-04-3077613Actual
19746468.002023-11-017764Actual
28959663.542024-07-0177612Actual
36679322.042025-01-3077211Actual
4329750.002022-08-017718Budget
686200.002022-05-017756Budget
16834432.002023-08-017716Actual
495380.002022-05-017716Budget
22847668.002024-01-307765Actual
26112161.002024-04-307756Actual
263601022.312024-04-307768Actual
17387282.682023-08-0177611Actual
22960490.002024-01-307736Actual
20954111.002023-12-027726Actual
35198197.002024-12-307756Actual
18004363.002023-09-017766Actual
18355157.152023-09-0177411Actual
28367375.002024-07-017746Actual
37882408.212025-03-0177411Actual
19220620.792023-10-017768Actual
32101615.662024-09-3077111Actual
2463950.002022-07-027714Budget
34430396.512024-12-0177411Actual
22279513.212023-12-307768Actual
1716550.002022-06-017736Budget
23696189.002024-02-297773Actual
14136601.092023-05-017728Actual
8541200.002022-12-027756Budget
19008323.002023-10-017766Actual
2603286.002024-04-307726Actual
29932359.282024-07-3177411Actual
24726178.002024-03-317773Actual
1644020.972023-07-0277212Actual
3393480.002022-08-017713Budget
5701280.002022-10-017763Budget
20449196.512023-11-0177611Actual
9145100.002022-12-307773Budget
27806712.472024-05-3177612Actual
31004152.892024-08-3177211Actual
5371507.002022-09-017767Actual
11853380.002023-03-017746Budget
24259785.942024-02-297768Actual
26145244.002024-04-307766Actual
1582970.002023-07-027726Actual
1539550.002022-06-017765Budget
10834389.002023-01-307766Actual
8271650.002022-12-027765Budget
9565480.002022-12-307736Budget
5372550.002022-09-017767Budget
38483958.002025-04-017765Actual
135031458.002023-05-017713Actual
8022100.002022-12-027773Budget
34611719.922024-12-0177612Actual
7149686.002022-11-017765Actual
17946222.002023-09-017746Actual
80701000.002022-12-027714Budget
16889499.002023-08-017736Actual
3342790.122024-10-3177212Actual
384481011.002025-04-017715Actual
12933550.002023-04-017736Actual
3005297.572024-07-3177212Actual

Generated 2025-05-31 22:53:15.616 UTC