[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-05-037746Budget
39214789.072025-04-0377612Actual
32897364.002024-11-027746Actual
11100280.002023-02-017728Budget
4189741.002022-08-037717Actual
2463950.002022-07-047714Budget
24621079.002022-07-047714Actual
4762550.002022-09-037764Budget
20714190.002023-12-047773Actual
38028105.022025-03-0377212Actual
33967126.002024-12-037726Actual
37028696.002025-02-0177613Actual
330471216.002024-11-027767Actual
9517184.002023-01-017726Actual
12617650.002023-04-037764Budget
11241608.002023-03-037713Actual
1762450.002022-06-037746Actual
21008302.002023-12-047746Actual
262991832.932024-05-027718Actual
290441024.082024-07-0377213Actual
2537749.702024-04-0277211Actual
10729380.002023-02-017746Budget
12696650.002023-04-037715Budget
30976625.242024-09-0277111Actual
309181146.562024-09-027768Actual
165281309.002023-08-037713Actual
2121009.002022-05-037714Actual
3581950.002022-08-037714Budget
31004152.892024-09-0277211Actual
14929204.002023-06-037756Actual
20388175.232023-11-0377411Actual
159991004.002023-07-047717Actual
65761288.982022-10-037718Actual
34430396.512024-12-0377411Actual
37391461.002025-03-037716Actual
1015280.002022-05-037728Budget
32923210.002024-11-027756Actual
23457288.002024-02-0177611Actual
24317249.702024-03-0277111Actual
10834389.002023-02-017766Actual
30086643.322024-08-0277612Actual
36679322.042025-02-0177211Actual
30508917.002024-09-027765Actual
6028680.002022-10-037765Actual
8023127.002022-12-047773Actual
35820313.542025-01-0177113Actual
12695769.002023-04-037715Actual
26060357.002024-05-027736Actual
2442649.702024-03-0277511Actual
9252550.002023-01-017764Budget
23137927.002024-02-017767Actual
10448792.002023-02-017715Actual
3065909.002022-07-047717Actual
12367550.002023-04-037713Budget
274521037.462024-06-027728Actual
8494380.002022-12-047746Budget
745417.002022-05-037766Actual
11426950.002023-03-037714Budget
10584468.002023-02-017716Actual
20777562.002023-12-047764Actual
11301280.002023-03-037763Budget
325101559.002024-11-027713Actual
14903209.002023-06-037746Actual
38270938.002025-04-037763Actual
32009907.162024-10-027728Actual
1446157.142023-05-0377612Actual
27891929.342024-06-0277213Actual
2197380.002022-06-037768Budget
11806550.002023-03-037736Budget
24846571.002024-04-027715Actual
11959430.002023-03-037766Actual
28696665.672024-07-0377111Actual
1540630.552023-06-0377112Actual
5700299.002022-10-037763Actual
36241536.002025-02-017716Actual
8541200.002022-12-047756Budget
13895293.002023-05-037746Actual
1850762.462023-09-0377612Actual
15616684.002023-07-047714Actual
6356380.002022-10-037766Budget
14230262.472023-05-0377111Actual
36996645.122025-02-0177213Actual
12037750.002023-03-037717Budget
8820650.002022-12-047718Budget
10914855.002023-02-017717Actual
18355157.152023-09-0377411Actual
262041485.002024-05-027717Actual
8600438.002022-12-047766Actual
377081157.162025-03-037728Actual
10368650.002023-02-017764Budget
348201040.002025-01-017763Actual
1526048.632023-06-0377211Actual
1747220.972023-08-0377212Actual
16267134.802023-07-0477311Actual
34577211.402024-12-0377212Actual
33995536.002024-12-037736Actual
273604.002022-05-037764Actual
9659159.002023-01-017756Actual
10633200.002023-02-017726Budget
6204562.002022-10-037736Actual
18096691.002023-09-037767Actual
28393260.002024-07-037756Actual
37531446.002025-03-037766Actual
10261134.002023-02-017773Actual
13417634.432023-04-037768Actual
35231428.002025-01-017766Actual
24140777.002024-03-027767Actual
3721667.002022-08-037715Actual
3066850.002022-07-047717Budget
15802359.002023-07-047716Actual
4250630.002022-08-037767Actual
22452274.172024-01-0177611Actual
2153541.192023-12-0477112Actual
9795850.002023-01-017717Budget
12554950.002023-04-037714Actual
1810200.002022-06-037756Budget
22635900.002024-02-017763Actual
9253763.002023-01-017764Actual
268311242.002024-06-027713Actual
206221431.002023-12-047713Actual
495380.002022-05-037716Budget
110521240.502023-02-017718Actual
30171645.122024-08-0277213Actual
20982449.002023-12-047736Actual
11756200.002023-03-037726Budget
7011693.002022-11-037764Actual
4376688.972022-08-037728Actual
3642550.002022-08-037764Budget
14136601.092023-05-037728Actual
23012229.002024-02-017756Actual
164128.002022-05-037773Actual
10183280.002023-02-017763Budget
18656176.002023-10-037773Actual
372051474.002025-03-037714Actual
292891009.002024-08-027764Actual
281931053.002024-07-037715Actual
17946222.002023-09-037746Actual
3955435.002022-08-037736Actual
8741636.002022-12-047767Actual
24994382.002024-04-027736Actual
4190650.002022-08-037717Budget
26774664.422024-05-0277613Actual
38979308.212025-04-0377211Actual
3207650.002022-07-047718Budget
16294177.362023-07-0477411Actual
16915267.002023-08-037746Actual
22847668.002024-02-017765Actual
13230650.002023-04-037767Budget
262391134.002024-05-027767Actual
27134428.002024-06-027716Actual
33225807.162024-11-0277111Actual
23102945.002024-02-017717Actual
31692519.002024-10-027716Actual
7325527.002022-11-037736Actual
30706389.002024-09-027766Actual
35556377.362025-01-0177311Actual
1582970.002023-07-047726Actual
21389184.812023-12-0477311Actual
1809177.002022-06-037756Actual
6765550.002022-11-037713Budget
17807655.002023-09-037765Actual
13028200.002023-04-037756Budget
36268136.002025-02-017726Actual
26502190.122024-05-0277411Actual
12287513.212023-03-037768Actual
20657826.002023-12-047763Actual
38120506.522025-03-0377113Actual
24049323.002024-03-027766Actual
4575302.002022-09-037763Actual
252291351.112024-04-027718Actual
236041468.002024-03-027713Actual
14637714.002023-06-037714Actual
170311004.002023-08-037717Actual
21744794.002024-01-017714Actual
20835709.002023-12-047715Actual
212141560.202023-12-047718Actual
349981178.002025-01-017715Actual
18924370.002023-10-037736Actual
13357534.422023-04-037728Actual
1750359.272023-08-0377612Actual
25349302.892024-04-0277111Actual
10775215.002023-02-017756Actual
191581514.752023-10-037718Actual
12934550.002023-04-037736Budget
1399594.002022-06-037764Actual
8680850.002022-12-047717Budget
85346.002022-05-037763Actual
21362152.892023-12-0477211Actual
6902126.002022-11-037773Actual
17244230.552023-08-0377111Actual
35729201.832025-01-0177212Actual
17772589.002023-09-037715Actual
28426407.002024-07-037766Actual
21064309.002023-12-047766Actual
32210152.892024-10-0277511Actual
6685380.002022-10-037768Budget
5127280.002022-09-037746Budget
2137280.002022-06-037728Budget
19746468.002023-11-037764Actual
36760148.632025-02-0177511Actual
376801814.752025-03-037718Actual
20215851.102023-11-037728Actual
320431058.682024-10-027768Actual
11629550.002023-03-037765Budget
6250372.002022-10-037746Actual
5173236.002022-09-037756Actual
685243.002022-05-037756Actual
352881296.002025-01-017717Actual
20248892.012023-11-037768Actual
14849162.002023-06-037726Actual
16620352.002023-08-037773Actual
33670935.002024-12-037763Actual
297301826.872024-08-027718Actual
326301641.002024-11-027714Actual
1953648.632023-10-0377612Actual
744380.002022-05-037766Budget
19952395.002023-11-037736Actual
13625775.002023-05-037714Actual
3780684.002022-08-037765Actual
19100918.002023-10-037767Actual
279811351.002024-07-037713Actual
1632151.822023-07-0477511Actual
372401166.002025-03-037764Actual
13308750.002023-04-037718Budget
353231111.002025-01-017767Actual
37418186.002025-03-037726Actual
17652189.002023-09-037773Actual
1440331.612023-05-0377112Actual
7326480.002022-11-037736Budget
4515480.002022-09-037713Budget
414667.002022-05-037765Actual
1478650.002022-06-037715Budget
16861121.002023-08-037726Actual
34728669.692024-12-0377613Actual
39272483.722025-04-0377113Actual
25046154.002024-04-027756Actual
885550.002022-05-037767Budget
3643611.002022-08-037764Actual
31178211.402024-09-0277212Actual
9193891.002023-01-017714Actual
33727361.002024-12-037773Actual
32816504.002024-11-027716Actual
8398200.002022-12-047726Budget
27806712.472024-06-0277612Actual
13418380.002023-04-037768Budget
12428280.002023-04-037763Budget
8868513.212022-12-047728Actual
14609169.002023-06-037773Actual
8447480.002022-12-047736Budget
9717380.002023-01-017766Budget
28341610.002024-07-037736Actual
296371667.002024-08-027717Actual
141081166.252023-05-037718Actual
222181264.742024-01-017718Actual
2603286.002024-05-027726Actual
4904579.002022-09-037765Actual

Generated 2025-06-02 21:59:19.960 UTC