[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33399352.892024-11-0277112Actual
1291100.002022-06-037773Budget
8868513.212022-12-047728Actual
12934550.002023-04-037736Budget
31541940.002024-10-027764Actual
20881037.462022-06-037718Actual
3532144.002022-08-037773Actual
12695769.002023-04-037715Actual
7277255.002022-11-037726Actual
1425852.892023-05-0377211Actual
1838249.702023-09-0377511Actual
26420351.832024-05-0277111Actual
4249550.002022-08-037767Budget
12933550.002023-04-037736Actual
365931011.712025-02-017768Actual
14822333.002023-06-037716Actual
165100.002022-05-037773Budget
4329750.002022-08-037718Budget
685243.002022-05-037756Actual
591558.002022-05-037736Actual
21416201.832023-12-0477411Actual
22986204.002024-02-017746Actual
16267134.802023-07-0477311Actual
4575302.002022-09-037763Actual
308562229.912024-09-027718Actual
2665657.142024-05-0277612Actual
22365156.082024-01-0177211Actual
10914855.002023-02-017717Actual
2342450.762024-02-0177511Actual
15287135.872023-06-0377311Actual
11757248.002023-03-037726Actual
341711039.002024-12-037767Actual
3065909.002022-07-047717Actual
35820313.542025-01-0177113Actual
7373380.002022-11-037746Budget
18776614.002023-10-037715Actual
22905337.002024-02-017716Actual
268311242.002024-06-027713Actual
8130550.002022-12-047764Budget
13381079.002022-06-037714Actual
24621079.002022-07-047714Actual
2254363.532024-01-0177612Actual
825858.002022-05-037717Actual
18215802.612023-09-037768Actual
36322415.002025-02-017746Actual
12367550.002023-04-037713Budget
372401166.002025-03-037764Actual
39272483.722025-04-0377113Actual
31719146.002024-10-027726Actual
13418380.002023-04-037768Budget
4002340.002022-08-037746Actual
4250630.002022-08-037767Actual
31297581.962024-09-0277213Actual
23223578.362024-02-017728Actual
10368650.002023-02-017764Budget
36969587.232025-02-0177113Actual
1540630.552023-06-0377112Actual
6902126.002022-11-037773Actual
33307275.232024-11-0277411Actual
376221036.002025-03-037767Actual
5638480.002022-10-037713Budget
39180195.442025-04-0377212Actual
341361652.002024-12-037717Actual
9795850.002023-01-017717Budget
17772589.002023-09-037715Actual
1850762.462023-09-0377612Actual
3779650.002022-08-037765Budget
5174200.002022-09-037756Budget
32210152.892024-10-0277511Actual
388931025.342025-04-037768Actual
315061710.002024-10-027714Actual
282281031.002024-07-037765Actual
9145100.002023-01-017773Budget
31270301.262024-09-0277113Actual
151121395.052023-06-037718Actual
8448562.002022-12-047736Actual
16154802.612023-07-047768Actual
24259785.942024-03-027768Actual
13356280.002023-04-037728Budget
4514490.002022-09-037713Actual
213950.002022-05-037714Budget
32923210.002024-11-027756Actual
8022100.002022-12-047773Budget
21983440.002024-01-017736Actual
28696665.672024-07-0377111Actual
273311468.002024-06-027717Actual
36028272.002025-02-017773Actual
7276200.002022-11-037726Budget
39332743.372025-04-0377613Actual
4110380.002022-08-037766Budget
25257661.702024-04-027728Actual
9660200.002023-01-017756Budget
281351026.002024-07-037764Actual
30086643.322024-08-0277612Actual
36760148.632025-02-0177511Actual
353231111.002025-01-017767Actual
29580464.002024-08-027766Actual
12179982.922023-03-037718Actual
35118183.002025-01-017726Actual
25171818.002024-04-027767Actual
24049323.002024-03-027766Actual
3858527.002022-08-037716Actual
4842650.002022-09-037715Budget
38568212.002025-04-037726Actual
1155480.002022-06-037713Budget
5312650.002022-09-037717Budget
347851455.002025-01-017713Actual
33519441.612024-11-0277113Actual
3066850.002022-07-047717Budget
15709644.002023-07-047715Actual
14849162.002023-06-037726Actual
303801556.002024-09-027714Actual
35198197.002025-01-017756Actual
33546669.692024-11-0277213Actual
967650.002022-05-037718Budget
29672972.002024-08-027767Actual
20982449.002023-12-047736Actual
11756200.002023-03-037726Budget
2986380.002022-07-047766Budget
1582970.002023-07-047726Actual
23910449.002024-03-027716Actual
6436810.002022-10-037717Actual
15314197.572023-06-0377411Actual
268661033.002024-06-027763Actual
11708480.002023-03-037716Budget
337901177.002024-12-037764Actual
14013990.002023-05-037717Actual
7884550.002022-12-047713Budget
35501665.672025-01-0177111Actual
20954111.002023-12-047726Actual
327231157.002024-11-027715Actual
336351517.002024-12-037713Actual
28313139.002024-07-037726Actual
359371517.002025-02-017713Actual
30203696.002024-08-0277613Actual
32420734.602024-10-0277213Actual
296371667.002024-08-027717Actual
2434597.572024-03-0277211Actual
27891929.342024-06-0277213Actual
285761861.722024-07-037718Actual
9566550.002023-01-017736Actual
12429337.002023-04-037763Actual
19420282.682023-10-0377611Actual
8542304.002022-12-047756Actual
32393427.582024-10-0277113Actual
495380.002022-05-037716Budget
12287513.212023-03-037768Actual
13229579.002023-04-037767Actual
6203480.002022-10-037736Budget
2454511.402024-03-0277212Actual
2137280.002022-06-037728Budget
37498274.002025-03-037756Actual
3342790.122024-11-0277212Actual
4190650.002022-08-037717Budget
34457148.632024-12-0377511Actual
32453613.542024-10-0277613Actual
5887550.002022-10-037764Budget
10506550.002023-02-017765Budget
9934650.002023-01-017718Budget
302601470.002024-09-027713Actual
19008323.002023-10-037766Actual
3906079.482025-04-0377511Actual
6577750.002022-10-037718Budget
33670935.002024-12-037763Actual
17299157.152023-08-0377311Actual
292891009.002024-08-027764Actual
31329696.002024-09-0277613Actual
8271650.002022-12-047765Budget
3455353.002022-08-037763Actual
12037750.002023-03-037717Budget
274241948.092024-06-027718Actual
9331705.002023-01-017715Actual
382351381.002025-04-037713Actual
6356380.002022-10-037766Budget
8272630.002022-12-047765Actual
3956480.002022-08-037736Budget
10448792.002023-02-017715Actual
14345175.232023-05-0377611Actual
22009318.002024-01-017746Actual
1015280.002022-05-037728Budget
24994382.002024-04-027736Actual
10505686.002023-02-017765Actual
21334226.302023-12-0477111Actual
4111463.002022-08-037766Actual
37028696.002025-02-0177613Actual
2927231.002022-07-047756Actual
12366535.002023-04-037713Actual
12758550.002023-04-037765Budget
38178881.972025-03-0377613Actual
5233372.002022-09-037766Actual
21008302.002023-12-047746Actual
8869380.002022-12-047728Budget
10633200.002023-02-017726Budget
376801814.752025-03-037718Actual
10122550.002023-02-017713Budget
3780684.002022-08-037765Actual
246341404.002024-04-027713Actual
5779182.002022-10-037773Actual
20129691.002023-11-037767Actual
11300360.002023-03-037763Actual
19333105.022023-10-0377311Actual
28751411.412024-07-0377311Actual
12428280.002023-04-037763Budget
14312149.702023-05-0377411Actual
284831560.002024-07-037717Actual
28426407.002024-07-037766Actual
5030170.002022-09-037726Actual
11630669.002023-03-037765Actual
349051571.002025-01-017714Actual
25079378.002024-04-027766Actual
2928200.002022-07-047756Budget
69511000.002022-11-037714Budget
10682579.002023-02-017736Actual
1074492.002022-05-037768Actual
9613380.002023-01-017746Budget
23045333.002024-02-017766Actual
7149686.002022-11-037765Actual
7089650.002022-11-037715Budget
19712895.002023-11-037714Actual
10260100.002023-02-017773Budget
35529306.082025-01-0177211Actual
34669613.542024-12-0377113Actual
27134428.002024-06-027716Actual
7479344.002022-11-037766Actual
9193891.002023-01-017714Actual
17807655.002023-09-037765Actual
69501039.002022-11-037714Actual
11161380.002023-02-017768Budget
290441024.082024-07-0377213Actual
18718527.002023-10-037764Actual
23991272.002024-03-027746Actual
28518970.002024-07-037767Actual
26327907.162024-05-027728Actual
19952395.002023-11-037736Actual
3454280.002022-08-037763Budget
65761288.982022-10-037718Actual
196271009.002023-11-037763Actual
32843151.002024-11-027726Actual
31799272.002024-10-027756Actual
1871358.002022-06-037766Actual
29905422.042024-08-0277311Actual
7090611.002022-11-037715Actual
99351166.252023-01-017718Actual
13754578.002023-05-037765Actual
25945788.002024-05-027765Actual
6297200.002022-10-037756Budget
2336380.002022-07-047763Budget
33133916.252024-11-027728Actual

Generated 2025-06-02 22:38:34.558 UTC