[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20415101.822023-11-0277511Actual
36296589.002025-01-317736Actual
31178211.402024-09-0177212Actual
10123495.002023-01-317713Actual
37472333.002025-03-027746Actual
320431058.682024-10-017768Actual
231951166.252024-01-317718Actual
32871532.002024-11-017736Actual
19804809.002023-11-027715Actual
28426407.002024-07-027766Actual
6497550.002022-10-027767Budget
28778351.832024-07-0277411Actual
13954323.002023-05-027766Actual
30144348.632024-08-0177113Actual
31270301.262024-09-0177113Actual
10632193.002023-01-317726Actual
8398200.002022-12-037726Budget
2336380.002022-07-037763Budget
21034218.002023-12-037756Actual
18896154.002023-10-027726Actual
9006550.002022-12-317713Budget
18416188.002023-09-0277611Actual
2056561.402023-11-0277612Actual
30673221.002024-09-017756Actual
22635900.002024-01-317763Actual
2351535.872024-01-3177112Actual
10729380.002023-01-317746Budget
360901240.002025-01-317764Actual
4376688.972022-08-027728Actual
34430396.512024-12-0277411Actual
273311468.002024-06-017717Actual
9389623.002022-12-317765Actual
27687426.302024-06-0177611Actual
6155200.002022-10-027726Budget
12226280.002023-03-027728Budget
1154545.002022-06-027713Actual
35701445.452024-12-3177112Actual
2254363.532023-12-3177612Actual
34290802.612024-12-027768Actual
175601368.002023-09-027713Actual
4249550.002022-08-027767Budget
10369523.002023-01-317764Actual
23696189.002024-03-017773Actual
18355157.152023-09-0277411Actual
171241255.652023-08-027718Actual
331671014.742024-11-017768Actual
3454280.002022-08-027763Budget
170311004.002023-08-027717Actual
8680850.002022-12-037717Budget
3561076.292024-12-3177511Actual
10974756.002023-01-317767Actual
9253763.002022-12-317764Actual
8679720.002022-12-037717Actual
6624380.002022-10-027728Budget
25787264.002024-05-017773Actual
2784127.002022-07-037726Actual
21334226.302023-12-0377111Actual
6435650.002022-10-027717Budget
181541105.652023-09-027718Actual
9934650.002022-12-317718Budget
11708480.002023-03-027716Budget
22337262.472023-12-3177111Actual
2833620.002022-07-037736Actual
10261134.002023-01-317773Actual
1478650.002022-06-027715Budget
15709644.002023-07-037715Actual
25910825.002024-05-017715Actual
29521336.002024-08-017746Actual
36183846.002025-01-317765Actual
38147681.972025-03-0277213Actual
34728669.692024-12-0277613Actual
37028696.002025-01-3177613Actual
22905337.002024-01-317716Actual
12885170.002023-04-027726Actual
13921222.002023-05-027756Actual
22068370.002023-12-317766Actual
4003280.002022-08-027746Budget
15909245.002023-07-037756Actual
5499380.002022-09-027728Budget
69511000.002022-11-027714Budget
2736426.002022-07-037716Actual
11379100.002023-03-027773Budget
19008323.002023-10-027766Actual
14048866.002023-05-027767Actual
361481288.002025-01-317715Actual
12099650.002023-03-027767Budget
274521037.462024-06-017728Actual
32393427.582024-10-0177113Actual
19220620.792023-10-027768Actual
14764513.002023-06-027765Actual
23457288.002024-01-3177611Actual
4841720.002022-09-027715Actual
8399236.002022-12-037726Actual
1440331.612023-05-0277112Actual
10447650.002023-01-317715Budget
3393480.002022-08-027713Budget
1938795.442023-10-0277511Actual
34348799.712024-12-0277111Actual
8869380.002022-12-037728Budget
3065909.002022-07-037717Actual
1212380.002022-06-027763Budget
20982449.002023-12-037736Actual
326301641.002024-11-017714Actual
270431145.002024-06-017715Actual
10775215.002023-01-317756Actual
10681550.002023-01-317736Budget
31719146.002024-10-017726Actual
3207650.002022-07-037718Budget
37882408.212025-03-0277411Actual
33578901.272024-11-0177613Actual
2537749.702024-04-0177211Actual
31773302.002024-10-017746Actual
69501039.002022-11-027714Actual
592550.002022-05-027736Budget
24226751.102024-03-017728Actual
293471031.002024-08-017715Actual
27544698.642024-06-0177111Actual
9516200.002022-12-317726Budget
10043280.002022-12-317768Budget
16294177.362023-07-0377411Actual
27161187.002024-06-017726Actual
9067380.002022-12-317763Budget
5966650.002022-10-027715Budget
359371517.002025-01-317713Actual
34611719.922024-12-0277612Actual
28393260.002024-07-027756Actual
31058381.622024-09-0177411Actual
5559380.002022-09-027768Budget
1641337.992023-07-0377112Actual
4983480.002022-09-027716Budget
7885520.002022-12-037713Actual
639380.002022-05-027746Budget
9612295.002022-12-317746Actual
27924966.182024-06-0177613Actual
269511749.002024-06-017714Actual
1953648.632023-10-0277612Actual
9613380.002022-12-317746Budget
216251184.002023-12-317713Actual
12428280.002023-04-027763Budget
29382948.002024-08-017765Actual
6498686.002022-10-027767Actual
495380.002022-05-027716Budget
22960490.002024-01-317736Actual
32816504.002024-11-017716Actual
341711039.002024-12-027767Actual
2657550.002022-07-037765Budget
29758907.162024-08-017728Actual
25491240.132024-04-0177611Actual
1809177.002022-06-027756Actual
29226372.002024-08-017773Actual
348201040.002024-12-317763Actual
341361652.002024-12-027717Actual
11101513.212023-01-317728Actual
27745585.882024-06-0177112Actual
17066727.002023-08-027767Actual
12616741.002023-04-027764Actual
24259785.942024-03-017768Actual
6106410.002022-10-027716Actual
19839518.002023-11-027765Actual
21716185.002023-12-317773Actual
13381079.002022-06-027714Actual
5312650.002022-09-027717Budget
313861574.002024-10-017713Actual
9660200.002022-12-317756Budget
14637714.002023-06-027714Actual
29017488.982024-07-0277113Actual
110521240.502023-01-317718Actual
282281031.002024-07-027765Actual
272550.002022-05-027764Budget
85346.002022-05-027763Actual
290441024.082024-07-0277213Actual
4575302.002022-09-027763Actual
25046154.002024-04-017756Actual
11756200.002023-03-027726Budget
10914855.002023-01-317717Actual
13625775.002023-05-027714Actual
8447480.002022-12-037736Budget
7618550.002022-11-027767Budget
191581514.752023-10-027718Actual
18215802.612023-09-027768Actual
23257723.822024-01-317768Actual
25728869.002024-05-017763Actual
22419197.572023-12-3177411Actual
30508917.002024-09-017765Actual
11852351.002023-03-027746Actual
383551556.002025-04-027714Actual
26741718.812024-05-0177213Actual
19065940.002023-10-027717Actual
23137927.002024-01-317767Actual
914494.002022-12-317773Actual
23910449.002024-03-017716Actual
33995536.002024-12-027736Actual
226001350.002024-01-317713Actual
30171645.122024-08-0177213Actual
33253328.422024-11-0177211Actual
5232380.002022-09-027766Budget
17387282.682023-08-0277611Actual
5826950.002022-10-027714Budget
4049213.002022-08-027756Actual
31031440.132024-09-0177311Actual
744380.002022-05-027766Budget
38541519.002025-04-027716Actual
1644020.972023-07-0377212Actual
23759562.002024-03-017764Actual
3907200.002022-08-027726Budget
2442649.702024-03-0177511Actual
6251280.002022-10-027746Budget
36706403.962025-01-3177311Actual
18656176.002023-10-027773Actual
19746468.002023-11-027764Actual
195931471.002023-11-027713Actual
6204562.002022-10-027736Actual
4903650.002022-09-027765Budget
32335580.562024-10-0177612Actual
269851009.002024-06-017764Actual
37855458.212025-03-0277311Actual
30593193.002024-09-017726Actual
11100280.002023-01-317728Budget
36559875.342025-01-317728Actual
338821105.002024-12-027765Actual
39332743.372025-04-0277613Actual
35880696.002024-12-3177613Actual
8741636.002022-12-037767Actual
5560492.002022-09-027768Actual
2737380.002022-07-037716Budget
28696665.672024-07-0277111Actual
17152534.422023-08-027728Actual
4904579.002022-09-027765Actual
1339950.002022-06-027714Budget
7229547.002022-11-027716Actual
12695769.002023-04-027715Actual
35820313.542024-12-3177113Actual
135031458.002023-05-027713Actual
3643611.002022-08-027764Actual
8023127.002022-12-037773Actual
36911620.982025-01-3177612Actual
18328144.382023-09-0277311Actual
10183280.002023-01-317763Budget
33967126.002024-12-027726Actual
7373380.002022-11-027746Budget
21659846.002023-12-317763Actual
10260100.002023-01-317773Budget
26774664.422024-05-0177613Actual
13308750.002023-04-027718Budget
11161380.002023-01-317768Budget
35118183.002024-12-317726Actual
13357534.422023-04-027728Actual
34047280.002024-12-027756Actual

Generated 2025-06-01 20:38:48.987 UTC