[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13088389.002023-04-037766Actual
10044628.372023-01-017768Actual
20388175.232023-11-0377411Actual
38859793.522025-04-037728Actual
16974320.002023-08-037766Actual
1073380.002022-05-037768Budget
38270938.002025-04-037763Actual
341361652.002024-12-037717Actual
110521240.502023-02-017718Actual
32956441.002024-11-027766Actual
23012229.002024-02-017756Actual
8448562.002022-12-047736Actual
20777562.002023-12-047764Actual
23759562.002024-03-027764Actual
32156347.572024-10-0277311Actual
2880382.002022-07-047746Actual
10973650.002023-02-017767Budget
24317249.702024-03-0277111Actual
25079378.002024-04-027766Actual
33399352.892024-11-0277112Actual
37391461.002025-03-037716Actual
5498634.432022-09-037728Actual
27687426.302024-06-0277611Actual
14962293.002023-06-037766Actual
35529306.082025-01-0177211Actual
2665657.142024-05-0277612Actual
25945788.002024-05-027765Actual
13418380.002023-04-037768Budget
17272106.082023-08-0377211Actual
302601470.002024-09-027713Actual
14877449.002023-06-037736Actual
11806550.002023-03-037736Budget
10183280.002023-02-017763Budget
27572231.612024-06-0277211Actual
18416188.002023-09-0377611Actual
23343140.122024-02-0177211Actual
29758907.162024-08-027728Actual
47001058.002022-09-037714Actual
10260100.002023-02-017773Budget
18656176.002023-10-037773Actual
34021357.002024-12-037746Actual
17595950.002023-09-037763Actual
231951166.252024-02-017718Actual
342291631.412024-12-037718Actual
2537749.702024-04-0277211Actual
25480.002022-05-037713Budget
5887550.002022-10-037764Budget
2454511.402024-03-0277212Actual
39033493.322025-04-0377411Actual
23724842.002024-03-027714Actual
4377380.002022-08-037728Budget
32210152.892024-10-0277511Actual
1074492.002022-05-037768Actual
12757540.002023-04-037765Actual
19684396.002023-11-037773Actual
38568212.002025-04-037726Actual
326301641.002024-11-027714Actual
1850762.462023-09-0377612Actual
32061102.622022-07-047718Actual
246341404.002024-04-027713Actual
35971912.002025-02-017763Actual
37800580.562025-03-0377111Actual
4250630.002022-08-037767Actual
28518970.002024-07-037767Actual
37028696.002025-02-0177613Actual
7805280.002022-11-037768Budget
19278302.892023-10-0377111Actual
33280269.912024-11-0277311Actual
14170716.252023-05-037768Actual
15531891.002023-07-047763Actual
22160855.002024-01-017767Actual
4050200.002022-08-037756Budget
23965382.002024-03-027736Actual
175601368.002023-09-037713Actual
5639535.002022-10-037713Actual
6154220.002022-10-037726Actual
21744794.002024-01-017714Actual
12884200.002023-04-037726Budget
7372450.002022-11-037746Actual
34079362.002024-12-037766Actual
825858.002022-05-037717Actual
315061710.002024-10-027714Actual
22365156.082024-01-0177211Actual
16776689.002023-08-037765Actual
4904579.002022-09-037765Actual
376801814.752025-03-037718Actual
6624380.002022-10-037728Budget
12933550.002023-04-037736Actual
7884550.002022-12-047713Budget
2987486.002022-07-047766Actual
33940520.002024-12-037716Actual
28393260.002024-07-037756Actual
2050726.292023-11-0377112Actual
349981178.002025-01-017715Actual
226001350.002024-02-017713Actual
252291351.112024-04-027718Actual
32243484.812024-10-0277611Actual
23991272.002024-03-027746Actual
361481288.002025-02-017715Actual
2156844.382023-12-0477612Actual
17865432.002023-09-037716Actual
3454280.002022-08-037763Budget
27544698.642024-06-0277111Actual
12758550.002023-04-037765Budget
30086643.322024-08-0277612Actual
8680850.002022-12-047717Budget
2414140.002022-07-047773Actual
21389184.812023-12-0477311Actual
32009907.162024-10-027728Actual
686200.002022-05-037756Budget
1540507.002022-06-037765Actual
2777389.062024-06-0277212Actual
1747220.972023-08-0377212Actual
36268136.002025-02-017726Actual
262391134.002024-05-027767Actual
11757248.002023-03-037726Actual
4983480.002022-09-037716Budget
10728372.002023-02-017746Actual
8272630.002022-12-047765Actual
13538970.002023-05-037763Actual
37446599.002025-03-037736Actual
23045333.002024-02-017766Actual
12227425.332023-03-037728Actual
2136578.362022-06-037728Actual
150191155.002023-06-037717Actual
1446157.142023-05-0377612Actual
331671014.742024-11-027768Actual
38000386.942025-03-0377112Actual
15174696.552023-06-037768Actual
292891009.002024-08-027764Actual
282281031.002024-07-037765Actual
39152469.922025-04-0377112Actual
2198567.762022-06-037768Actual
30593193.002024-09-027726Actual
28839479.492024-07-0377611Actual
16915267.002023-08-037746Actual
11756200.002023-03-037726Budget
744380.002022-05-037766Budget
12980385.002023-04-037746Actual
8130550.002022-12-047764Budget
4110380.002022-08-037766Budget
31092517.792024-09-0277611Actual
9331705.002023-01-017715Actual
7150650.002022-11-037765Budget
16120751.102023-07-047728Actual
3643611.002022-08-037764Actual
9855550.002023-01-017767Budget
1838249.702023-09-0377511Actual
20982449.002023-12-047736Actual
7229547.002022-11-037716Actual
35729201.832025-01-0177212Actual
23852565.002024-03-027765Actual
13597356.002023-05-037773Actual
30352338.002024-09-027773Actual
494426.002022-05-037716Actual
353811826.872025-01-017718Actual
17066727.002023-08-037767Actual
6686573.822022-10-037768Actual
1847437.992023-09-0377112Actual
22452274.172024-01-0177611Actual
5779182.002022-10-037773Actual
8542304.002022-12-047756Actual
2153541.192023-12-0477112Actual
1750359.272023-08-0377612Actual
30706389.002024-09-027766Actual
11853380.002023-03-037746Budget
14609169.002023-06-037773Actual
21334226.302023-12-0477111Actual
5173236.002022-09-037756Actual
33967126.002024-12-037726Actual
10369523.002023-02-017764Actual
23457288.002024-02-0177611Actual
13417634.432023-04-037768Actual
20415101.822023-11-0377511Actual
9145100.002023-01-017773Budget
1291100.002022-06-037773Budget
9660200.002023-01-017756Budget
370851604.002025-03-037713Actual
33995536.002024-12-037736Actual
22392201.832024-01-0177311Actual
24754851.002024-04-027714Actual
9067380.002023-01-017763Budget
38147681.972025-03-0377213Actual
23696189.002024-03-027773Actual
2463950.002022-07-047714Budget
9796927.002023-01-017717Actual
28367375.002024-07-037746Actual
5701280.002022-10-037763Budget
80711123.002022-12-047714Actual
290441024.082024-07-0377213Actual
14903209.002023-06-037746Actual
2658676.002022-07-047765Actual
36733326.302025-02-0177411Actual
9253763.002023-01-017764Actual
3392497.002022-08-037713Actual
19420282.682023-10-0377611Actual
8271650.002022-12-047765Budget
13895293.002023-05-037746Actual
27745585.882024-06-0277112Actual
141081166.252023-05-037718Actual
4763662.002022-09-037764Actual
24017224.002024-03-027756Actual
181541105.652023-09-037718Actual
6203480.002022-10-037736Budget
2557618.842024-04-0277212Actual
8541200.002022-12-047756Budget
31478324.002024-10-027773Actual
10776200.002023-02-017756Budget
28016983.002024-07-037763Actual
29495538.002024-08-027736Actual
2276530.002022-07-047713Actual
21983440.002024-01-017736Actual
30647312.002024-09-027746Actual
54501154.132022-09-037718Actual
5638480.002022-10-037713Budget
377421201.102025-03-037768Actual
4329750.002022-08-037718Budget
34290802.612024-12-037768Actual
826850.002022-05-037717Budget
19333105.022023-10-0377311Actual
32183340.132024-10-0277411Actual
35146566.002025-01-017736Actual
297921002.612024-08-027768Actual
14764513.002023-06-037765Actual
36679322.042025-02-0177211Actual
6577750.002022-10-037718Budget
2121009.002022-05-037714Actual
241981301.112024-03-027718Actual
34577211.402024-12-0377212Actual
3455353.002022-08-037763Actual
5826950.002022-10-037714Budget
9934650.002023-01-017718Budget
8350495.002022-12-047716Actual
34047280.002024-12-037756Actual
2442649.702024-03-0277511Actual
1666161.002022-06-037726Actual
2881380.002022-07-047746Budget
272550.002022-05-037764Budget
1014496.542022-05-037728Actual
27241204.002024-06-027756Actual
19220620.792023-10-037768Actual
16034900.002023-07-047767Actual
9516200.002023-01-017726Budget
21362152.892023-12-0477211Actual
39094517.792025-04-0377611Actual
22635900.002024-02-017763Actual
1015280.002022-05-037728Budget
5700299.002022-10-037763Actual
7745413.212022-11-037728Actual
383551556.002025-04-037714Actual

Generated 2025-06-02 09:43:43.306 UTC