[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10834389.002023-02-017766Actual
7325527.002022-11-037736Actual
15232309.282023-06-0377111Actual
35556377.362025-01-0177311Actual
34696581.962024-12-0377213Actual
348201040.002025-01-017763Actual
11300360.002023-03-037763Actual
19220620.792023-10-037768Actual
13869363.002023-05-037736Actual
12696650.002023-04-037715Budget
22068370.002024-01-017766Actual
37882408.212025-03-0377411Actual
2457744.382024-03-0277612Actual
18869306.002023-10-037716Actual
4652184.002022-09-037773Actual
349051571.002025-01-017714Actual
22009318.002024-01-017746Actual
15287135.872023-06-0377311Actual
7697650.002022-11-037718Budget
12099650.002023-03-037767Budget
37028696.002025-02-0177613Actual
32545824.002024-11-027763Actual
24259785.942024-03-027768Actual
5499380.002022-09-037728Budget
6825380.002022-11-037763Budget
23910449.002024-03-027716Actual
9145100.002023-01-017773Budget
8209650.002022-12-047715Budget
11101513.212023-02-017728Actual
3532144.002022-08-037773Actual
5173236.002022-09-037756Actual
1930644.382023-10-0377211Actual
4701950.002022-09-037714Budget
12287513.212023-03-037768Actual
32243484.812024-10-0277611Actual
80701000.002022-12-047714Budget
20037308.002023-11-037766Actual
12836468.002023-04-037716Actual
27626400.772024-06-0277411Actual
9982669.282023-01-017728Actual
273661111.002024-06-027767Actual
13028200.002023-04-037756Budget
171241255.652023-08-037718Actual
2560843.312024-04-0277612Actual
6624380.002022-10-037728Budget
35762827.372025-01-0177612Actual
32897364.002024-11-027746Actual
29440428.002024-08-027716Actual
9517184.002023-01-017726Actual
14552999.002023-06-037763Actual
11161380.002023-02-017768Budget
14285203.952023-05-0377311Actual
9659159.002023-01-017756Actual
12617650.002023-04-037764Budget
319231080.002024-10-027767Actual
2351535.872024-02-0177112Actual
13230650.002023-04-037767Budget
4002340.002022-08-037746Actual
31150546.512024-09-0277112Actual
3314507.152022-07-047768Actual
10505686.002023-02-017765Actual
22960490.002024-02-017736Actual
16683495.002023-08-037764Actual
22986204.002024-02-017746Actual
19186826.852023-10-037728Actual
1632151.822023-07-0477511Actual
32602365.002024-11-027773Actual
16915267.002023-08-037746Actual
58271015.002022-10-037714Actual
4574280.002022-09-037763Budget
19360144.382023-10-0377411Actual
21121927.002023-12-047717Actual
38648266.002025-04-037756Actual
1154545.002022-06-037713Actual
7696955.642022-11-037718Actual
13168750.002023-04-037717Budget
34728669.692024-12-0377613Actual
16941193.002023-08-037756Actual
37446599.002025-03-037736Actual
24994382.002024-04-027736Actual
4435380.002022-08-037768Budget
21008302.002023-12-047746Actual
10044628.372023-01-017768Actual
11567705.002023-03-037715Actual
2053420.972023-11-0377212Actual
32101615.662024-10-0277111Actual
2050726.292023-11-0377112Actual
25910825.002024-05-027715Actual
2197380.002022-06-037768Budget
270431145.002024-06-027715Actual
9661123.832022-05-037718Actual
35443993.522025-01-017768Actual
6765550.002022-11-037713Budget
35729201.832025-01-0177212Actual
3313380.002022-07-047768Budget
3956480.002022-08-037736Budget
29966493.322024-08-0277611Actual
1540630.552023-06-0377112Actual
21778501.002024-01-017764Actual
297921002.612024-08-027768Actual
20881037.462022-06-037718Actual
31719146.002024-10-027726Actual
17807655.002023-09-037765Actual
33727361.002024-12-037773Actual
3392497.002022-08-037713Actual
3780684.002022-08-037765Actual
10913750.002023-02-017717Budget
14929204.002023-06-037756Actual
1425852.892023-05-0377211Actual
10182312.002023-02-017763Actual
1212380.002022-06-037763Budget
18328144.382023-09-0377311Actual
35701445.452025-01-0177112Actual
28016983.002024-07-037763Actual
10632193.002023-02-017726Actual
639380.002022-05-037746Budget
5965734.002022-10-037715Actual
5080495.002022-09-037736Actual
376801814.752025-03-037718Actual
30976625.242024-09-0277111Actual
34549527.362024-12-0377112Actual
3581950.002022-08-037714Budget
744380.002022-05-037766Budget
12366535.002023-04-037713Actual
9193891.002023-01-017714Actual
25480.002022-05-037713Budget
30706389.002024-09-027766Actual
4436620.792022-08-037768Actual
885550.002022-05-037767Budget
14729728.002023-06-037715Actual
21242696.552023-12-047728Actual
8210734.002022-12-047715Actual
10914855.002023-02-017717Actual
12227425.332023-03-037728Actual
5311655.002022-09-037717Actual
319811928.392024-10-027718Actual
7745413.212022-11-037728Actual
29672972.002024-08-027767Actual
33253328.422024-11-0277211Actual
17299157.152023-08-0377311Actual
23817620.002024-03-027715Actual
10776200.002023-02-017756Budget
6250372.002022-10-037746Actual
18811729.002023-10-037765Actual
1074492.002022-05-037768Actual
16648790.002023-08-037714Actual
372051474.002025-03-037714Actual
29226372.002024-08-027773Actual
8742550.002022-12-047767Budget
6436810.002022-10-037717Actual
3907200.002022-08-037726Budget
296371667.002024-08-027717Actual
7090611.002022-11-037715Actual
35880696.002025-01-0177613Actual
8680850.002022-12-047717Budget
27544698.642024-06-0277111Actual
30647312.002024-09-027746Actual
30621473.002024-09-027736Actual
213950.002022-05-037714Budget
54501154.132022-09-037718Actual
7885520.002022-12-047713Actual
2927231.002022-07-047756Actual
17920467.002023-09-037736Actual
27864348.632024-06-0277113Actual
23315264.592024-02-0177111Actual
25020204.002024-04-027746Actual
38178881.972025-03-0377613Actual
28897557.152024-07-0377112Actual
12429337.002023-04-037763Actual
84380.002022-05-037763Budget
24049323.002024-03-027766Actual
28341610.002024-07-037736Actual
2662255.022024-05-0277112Actual
36268136.002025-02-017726Actual
3906079.482025-04-0377511Actual
15140540.492023-06-037728Actual
135031458.002023-05-037713Actual
1477793.002022-06-037715Actual
10633200.002023-02-017726Budget
32129275.232024-10-0277211Actual
279811351.002024-07-037713Actual
1716550.002022-06-037736Budget
11162502.612023-02-017768Actual
281011658.002024-07-037714Actual
22365156.082024-01-0177211Actual
38062766.732025-03-0377612Actual
6903100.002022-11-037773Budget
28778351.832024-07-0377411Actual
375881353.002025-03-037717Actual
361481288.002025-02-017715Actual
17680821.002023-09-037714Actual
4841720.002022-09-037715Actual
24939333.002024-04-027716Actual
18182573.822023-09-037728Actual
11900200.002023-03-037756Budget
11301280.002023-03-037763Budget
2009550.002022-06-037767Budget
36322415.002025-02-017746Actual
24535.002022-05-037713Actual
22125960.002024-01-017717Actual
10123495.002023-02-017713Actual
326301641.002024-11-027714Actual
201871405.652023-11-037718Actual
1540507.002022-06-037765Actual
32009907.162024-10-027728Actual
9516200.002023-01-017726Budget
27572231.612024-06-0277211Actual
1715474.002022-06-037736Actual
39272483.722025-04-0377113Actual
7419176.002022-11-037756Actual
364381621.002025-02-017717Actual
20927361.002023-12-047716Actual
13754578.002023-05-037765Actual
236041468.002024-03-027713Actual
14962293.002023-06-037766Actual
20714190.002023-12-047773Actual
20742802.002023-12-047714Actual
7228480.002022-11-037716Budget
31297581.962024-09-0277213Actual
12038662.002023-03-037717Actual
38596543.002025-04-037736Actual
1155480.002022-06-037713Budget
19978246.002023-11-037746Actual
282281031.002024-07-037765Actual
36850379.492025-02-0177112Actual
281351026.002024-07-037764Actual
2658676.002022-07-047765Actual
35643485.872025-01-0177611Actual
1526048.632023-06-0377211Actual
26923361.002024-06-027773Actual
914494.002023-01-017773Actual
24317249.702024-03-0277111Actual
2415100.002022-07-047773Budget
252291351.112024-04-027718Actual
26774664.422024-05-0277613Actual
2293274.002024-02-017726Actual
8023127.002022-12-047773Actual
1666161.002022-06-037726Actual
7150650.002022-11-037765Budget
23370186.932024-02-0177311Actual
10308910.002023-02-017714Actual
25787264.002024-05-027773Actual
38951719.922025-04-0377111Actual
5886534.002022-10-037764Actual
22279513.212024-01-017768Actual
13418380.002023-04-037768Budget
6357322.002022-10-037766Actual
25046154.002024-04-027756Actual
36348263.002025-02-017756Actual
1014496.542022-05-037728Actual
3643611.002022-08-037764Actual
1950519.912023-10-0377212Actual
6203480.002022-10-037736Budget
19952395.002023-11-037736Actual
9469547.002023-01-017716Actual
2881380.002022-07-047746Budget
29495538.002024-08-027736Actual
886636.002022-05-037767Actual
13381079.002022-06-037714Actual
22392201.832024-01-0177311Actual
35146566.002025-01-017736Actual
11053750.002023-02-017718Budget
14345175.232023-05-0377611Actual
2736426.002022-07-047716Actual
30566446.002024-09-027716Actual
21064309.002023-12-047766Actual
88211011.712022-12-047718Actual
967650.002022-05-037718Budget
23343140.122024-02-0177211Actual
826850.002022-05-037717Budget
32393427.582024-10-0277113Actual
85346.002022-05-037763Actual
11958380.002023-03-037766Budget
6685380.002022-10-037768Budget
11629550.002023-03-037765Budget
349981178.002025-01-017715Actual
33995536.002024-12-037736Actual
2254363.532024-01-0177612Actual
15588272.002023-07-047773Actual
29382948.002024-08-027765Actual
12757540.002023-04-037765Actual
8447480.002022-12-047736Budget
372401166.002025-03-037764Actual
4575302.002022-09-037763Actual
16267134.802023-07-0477311Actual
13356280.002023-04-037728Budget
35033873.002025-01-017765Actual
22692342.002024-02-017773Actual
7373380.002022-11-037746Budget
24226751.102024-03-027728Actual
263601022.312024-05-027768Actual
4003280.002022-08-037746Budget
638344.002022-05-037746Actual
28073324.002024-07-037773Actual
5233372.002022-09-037766Actual
1443018.842023-05-0377212Actual
413550.002022-05-037765Budget
31692519.002024-10-027716Actual
26145244.002024-05-027766Actual
38327245.002025-04-037773Actual
2928200.002022-07-047756Budget
164128.002022-05-037773Actual
17066727.002023-08-037767Actual
25431140.122024-04-0277411Actual
3779650.002022-08-037765Budget
34348799.712024-12-0377111Actual
10682579.002023-02-017736Actual
303801556.002024-09-027714Actual
30203696.002024-08-0277613Actual
5498634.432022-09-037728Actual
4842650.002022-09-037715Budget
39094517.792025-04-0377611Actual
6028680.002022-10-037765Actual
6824331.002022-11-037763Actual
26086242.002024-05-027746Actual
9613380.002023-01-017746Budget
20869716.002023-12-047765Actual
1762450.002022-06-037746Actual
27076810.002024-06-027765Actual
8869380.002022-12-047728Budget
23223578.362024-02-017728Actual
9066349.002023-01-017763Actual
5887550.002022-10-037764Budget
23852565.002024-03-027765Actual
5079480.002022-09-037736Budget
315061710.002024-10-027714Actual
20306345.452023-11-0377111Actual
11568650.002023-03-037715Budget
3393480.002022-08-037713Budget
19712895.002023-11-037714Actual
1291100.002022-06-037773Budget
21659846.002024-01-017763Actual
4376688.972022-08-037728Actual
10261134.002023-02-017773Actual
4250630.002022-08-037767Actual
7420200.002022-11-037756Budget
2463950.002022-07-047714Budget
10309950.002023-02-017714Budget
39152469.922025-04-0377112Actual
33280269.912024-11-0277311Actual
26060357.002024-05-027736Actual
2393778.002024-03-027726Actual
38859793.522025-04-037728Actual

Generated 2025-06-02 22:36:54.842 UTC