[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-017746Actual
14929204.002023-06-037756Actual
2785200.002022-07-047726Budget
3906241.002022-08-037726Actual
11162502.612023-02-017768Actual
231951166.252024-02-017718Actual
262991832.932024-05-027718Actual
9066349.002023-01-017763Actual
1830148.632023-09-0377211Actual
27687426.302024-06-0277611Actual
16294177.362023-07-0477411Actual
5700299.002022-10-037763Actual
2927231.002022-07-047756Actual
12616741.002023-04-037764Actual
3455353.002022-08-037763Actual
30295869.002024-09-027763Actual
4435380.002022-08-037768Budget
12837480.002023-04-037716Budget
30171645.122024-08-0277213Actual
16563873.002023-08-037763Actual
10835380.002023-02-017766Budget
11959430.002023-03-037766Actual
2342450.762024-02-0177511Actual
10633200.002023-02-017726Budget
12884200.002023-04-037726Budget
34430396.512024-12-0377411Actual
6685380.002022-10-037768Budget
2599648.002022-07-047715Actual
8742550.002022-12-047767Budget
3907200.002022-08-037726Budget
309181146.562024-09-027768Actual
19186826.852023-10-037728Actual
1750359.272023-08-0377612Actual
2337324.002022-07-047763Actual
9934650.002023-01-017718Budget
6027650.002022-10-037765Budget
1838249.702023-09-0377511Actual
12428280.002023-04-037763Budget
6825380.002022-11-037763Budget
31178211.402024-09-0277212Actual
3392497.002022-08-037713Actual
159991004.002023-07-047717Actual
304731122.002024-09-027715Actual
32243484.812024-10-0277611Actual
4904579.002022-09-037765Actual
11567705.002023-03-037715Actual
21744794.002024-01-017714Actual
12366535.002023-04-037713Actual
18896154.002023-10-037726Actual
35146566.002025-01-017736Actual
32210152.892024-10-0277511Actual
1014496.542022-05-037728Actual
4575302.002022-09-037763Actual
33253328.422024-11-0277211Actual
21334226.302023-12-0477111Actual
27745585.882024-06-0277112Actual
23724842.002024-03-027714Actual
10973650.002023-02-017767Budget
26112161.002024-05-027756Actual
348201040.002025-01-017763Actual
20129691.002023-11-037767Actual
307981004.002024-09-027767Actual
15287135.872023-06-0377311Actual
24846571.002024-04-027715Actual
15348262.472023-06-0377611Actual
15232309.282023-06-0377111Actual
22068370.002024-01-017766Actual
1744518.842023-08-0377112Actual
12757540.002023-04-037765Actual
30566446.002024-09-027716Actual
20215851.102023-11-037728Actual
18950236.002023-10-037746Actual
2737380.002022-07-047716Budget
4763662.002022-09-037764Actual
24226751.102024-03-027728Actual
38062766.732025-03-0377612Actual
3722650.002022-08-037715Budget
27653152.892024-06-0277511Actual
7326480.002022-11-037736Budget
129093.002022-06-037773Actual
23223578.362024-02-017728Actual
24994382.002024-04-027736Actual
12933550.002023-04-037736Actual
23012229.002024-02-017756Actual
14962293.002023-06-037766Actual
35443993.522025-01-017768Actual
9469547.002023-01-017716Actual
38000386.942025-03-0377112Actual
11805620.002023-03-037736Actual
3955435.002022-08-037736Actual
6251280.002022-10-037746Budget
6624380.002022-10-037728Budget
20361101.822023-11-0377311Actual
5887550.002022-10-037764Budget
31212812.482024-09-0277612Actual
27891929.342024-06-0277213Actual
5451750.002022-09-037718Budget
27806712.472024-06-0277612Actual
6686573.822022-10-037768Actual
19952395.002023-11-037736Actual
7419176.002022-11-037756Actual
12288380.002023-03-037768Budget
2560843.312024-04-0277612Actual
686200.002022-05-037756Budget
2434597.572024-03-0277211Actual
31719146.002024-10-027726Actual
28518970.002024-07-037767Actual
17186661.702023-08-037768Actual
27924966.182024-06-0277613Actual
1850762.462023-09-0377612Actual
8868513.212022-12-047728Actual
1735344.382023-08-0377511Actual
297301826.872024-08-027718Actual
886636.002022-05-037767Actual
16776689.002023-08-037765Actual
6498686.002022-10-037767Actual
8272630.002022-12-047765Actual
12227425.332023-03-037728Actual
6106410.002022-10-037716Actual
2658676.002022-07-047765Actual
304151216.002024-09-027764Actual
2010674.002022-06-037767Actual
825858.002022-05-037717Actual
21659846.002024-01-017763Actual
377421201.102025-03-037768Actual
21389184.812023-12-0477311Actual
5080495.002022-09-037736Actual
4249550.002022-08-037767Budget
19220620.792023-10-037768Actual
9006550.002023-01-017713Budget
37028696.002025-02-0177613Actual
28696665.672024-07-0377111Actual
7420200.002022-11-037756Budget
25404148.632024-04-0277311Actual
21242696.552023-12-047728Actual
5966650.002022-10-037715Budget
268661033.002024-06-027763Actual
23639858.002024-03-027763Actual
4003280.002022-08-037746Budget
1762450.002022-06-037746Actual
4250630.002022-08-037767Actual
20306345.452023-11-0377111Actual
19839518.002023-11-037765Actual
17972159.002023-09-037756Actual
302601470.002024-09-027713Actual
39299838.112025-04-0377213Actual
1747220.972023-08-0377212Actual
28313139.002024-07-037726Actual
11379100.002023-03-037773Budget
17272106.082023-08-0377211Actual
20742802.002023-12-047714Actual
24788473.002024-04-027764Actual
25020204.002024-04-027746Actual
25850714.002024-05-027764Actual
36322415.002025-02-017746Actual
27161187.002024-06-027726Actual
8928280.002022-12-047768Budget
8679720.002022-12-047717Actual
13027281.002023-04-037756Actual
2009550.002022-06-037767Budget
22365156.082024-01-0177211Actual
16120751.102023-07-047728Actual
36241536.002025-02-017716Actual
2293274.002024-02-017726Actual
196271009.002023-11-037763Actual
14609169.002023-06-037773Actual
1015280.002022-05-037728Budget
58271015.002022-10-037714Actual
24535.002022-05-037713Actual
5371507.002022-09-037767Actual
20954111.002023-12-047726Actual
4111463.002022-08-037766Actual
543200.002022-05-037726Budget
8351480.002022-12-047716Budget
23102945.002024-02-017717Actual
33341532.682024-11-0277611Actual
8820650.002022-12-047718Budget
2197380.002022-06-037768Budget
10261134.002023-02-017773Actual
15883246.002023-07-047746Actual
13754578.002023-05-037765Actual
33307275.232024-11-0277411Actual
17892116.002023-09-037726Actual
360901240.002025-02-017764Actual
26327907.162024-05-027728Actual
12226280.002023-03-037728Budget
151121395.052023-06-037718Actual
262391134.002024-05-027767Actual
18215802.612023-09-037768Actual
12178750.002023-03-037718Budget
19684396.002023-11-037773Actual
34611719.922024-12-0377612Actual
12696650.002023-04-037715Budget
315991337.002024-10-027715Actual
327231157.002024-11-027715Actual
28393260.002024-07-037756Actual
13230650.002023-04-037767Budget
9716372.002023-01-017766Actual
12885170.002023-04-037726Actual
5173236.002022-09-037756Actual
372981337.002025-03-037715Actual
22813690.002024-02-017715Actual
326651058.002024-11-027764Actual
6764644.002022-11-037713Actual
24669855.002024-04-027763Actual
91921000.002023-01-017714Budget
35409935.952025-01-017728Actual
33940520.002024-12-037716Actual
4515480.002022-09-037713Budget
29077581.962024-07-0377613Actual
8398200.002022-12-047726Budget
1155480.002022-06-037713Budget
3005297.572024-08-0277212Actual
353691.002022-05-037715Actual
1398550.002022-06-037764Budget
216251184.002024-01-017713Actual
2336380.002022-07-047763Budget
494426.002022-05-037716Actual
9717380.002023-01-017766Budget
32335580.562024-10-0277612Actual
10914855.002023-02-017717Actual
28604982.922024-07-037728Actual
15744547.002023-07-047765Actual
37531446.002025-03-037766Actual
24372139.062024-03-0277311Actual
384481011.002025-04-037715Actual
35198197.002025-01-017756Actual
31058381.622024-09-0277411Actual
9145100.002023-01-017773Budget
22337262.472024-01-0177111Actual
6436810.002022-10-037717Actual
19100918.002023-10-037767Actual
84380.002022-05-037763Budget
32061102.622022-07-047718Actual
1137890.002023-03-037773Actual
281351026.002024-07-037764Actual
29932359.282024-08-0277411Actual
25480.002022-05-037713Budget
3721667.002022-08-037715Actual
11757248.002023-03-037726Actual

Generated 2025-06-02 22:07:29.644 UTC