[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-12-047718Budget
27806712.472024-06-0277612Actual
6436810.002022-10-037717Actual
23965382.002024-03-027736Actual
29495538.002024-08-027736Actual
33578901.272024-11-0277613Actual
9855550.002023-01-017767Budget
5127280.002022-09-037746Budget
2986380.002022-07-047766Budget
36028272.002025-02-017773Actual
13417634.432023-04-037768Actual
1763380.002022-06-037746Budget
11240550.002023-03-037713Budget
372051474.002025-03-037714Actual
17186661.702023-08-037768Actual
33253328.422024-11-0277211Actual
32210152.892024-10-0277511Actual
19278302.892023-10-0377111Actual
3392497.002022-08-037713Actual
16776689.002023-08-037765Actual
39214789.072025-04-0377612Actual
5700299.002022-10-037763Actual
4249550.002022-08-037767Budget
3207650.002022-07-047718Budget
29077581.962024-07-0377613Actual
2276530.002022-07-047713Actual
34430396.512024-12-0377411Actual
4653200.002022-09-037773Budget
85346.002022-05-037763Actual
15651579.002023-07-047764Actual
6298222.002022-10-037756Actual
1137890.002023-03-037773Actual
360561863.002025-02-017714Actual
24226751.102024-03-027728Actual
1871358.002022-06-037766Actual
2434597.572024-03-0277211Actual
9469547.002023-01-017716Actual
5031200.002022-09-037726Budget
31270301.262024-09-0277113Actual
4762550.002022-09-037764Budget
1809177.002022-06-037756Actual
20415101.822023-11-0377511Actual
5887550.002022-10-037764Budget
159991004.002023-07-047717Actual
19978246.002023-11-037746Actual
252291351.112024-04-027718Actual
14285203.952023-05-0377311Actual
18328144.382023-09-0377311Actual
15709644.002023-07-047715Actual
5079480.002022-09-037736Budget
24994382.002024-04-027736Actual
6435650.002022-10-037717Budget
35847696.002025-01-0177213Actual
28959663.542024-07-0377612Actual
2557618.842024-04-0277212Actual
3065909.002022-07-047717Actual
22160855.002024-01-017767Actual
7806422.302022-11-037768Actual
360901240.002025-02-017764Actual
1074492.002022-05-037768Actual
38568212.002025-04-037726Actual
354650.002022-05-037715Budget
15616684.002023-07-047714Actual
3956480.002022-08-037736Budget
3721667.002022-08-037715Actual
11709515.002023-03-037716Actual
29467144.002024-08-027726Actual
3313380.002022-07-047768Budget
13921222.002023-05-037756Actual
26060357.002024-05-027736Actual
4436620.792022-08-037768Actual
38178881.972025-03-0377613Actual
542189.002022-05-037726Actual
13356280.002023-04-037728Budget
3255280.002022-07-047728Budget
8022100.002022-12-047773Budget
31773302.002024-10-027746Actual
24399184.812024-03-0277411Actual
29758907.162024-08-027728Actual
33995536.002024-12-037736Actual
686200.002022-05-037756Budget
12885170.002023-04-037726Actual
25910825.002024-05-027715Actual
4515480.002022-09-037713Budget
19897320.002023-11-037716Actual
10835380.002023-02-017766Budget
12933550.002023-04-037736Actual
151121395.052023-06-037718Actual
36760148.632025-02-0177511Actual
23696189.002024-03-027773Actual
32393427.582024-10-0277113Actual
14962293.002023-06-037766Actual
353811826.872025-01-017718Actual
10183280.002023-02-017763Budget
2293274.002024-02-017726Actual
3790979.482025-03-0377511Actual
10974756.002023-02-017767Actual
2833620.002022-07-047736Actual
37028696.002025-02-0177613Actual
28839479.492024-07-0377611Actual
8541200.002022-12-047756Budget
8448562.002022-12-047736Actual
6497550.002022-10-037767Budget
21477194.382023-12-0477611Actual
326301641.002024-11-027714Actual
19220620.792023-10-037768Actual
2351535.872024-02-0177112Actual
6356380.002022-10-037766Budget
14136601.092023-05-037728Actual
26420351.832024-05-0277111Actual
1641337.992023-07-0477112Actual
28778351.832024-07-0377411Actual
745417.002022-05-037766Actual
3859480.002022-08-037716Budget
20129691.002023-11-037767Actual
30621473.002024-09-027736Actual
17807655.002023-09-037765Actual
4329750.002022-08-037718Budget
330131499.002024-11-027717Actual
17652189.002023-09-037773Actual
1850762.462023-09-0377612Actual
3722650.002022-08-037715Budget
21156792.002023-12-047767Actual
3342790.122024-11-0277212Actual
1715474.002022-06-037736Actual
20004150.002023-11-037756Actual
15588272.002023-07-047773Actual
30976625.242024-09-0277111Actual
307631323.002024-09-027717Actual
14013990.002023-05-037717Actual
24726178.002024-04-027773Actual
24939333.002024-04-027716Actual
2777389.062024-06-0277212Actual
10633200.002023-02-017726Budget
38120506.522025-03-0377113Actual
13625775.002023-05-037714Actual
33307275.232024-11-0277411Actual
25349302.892024-04-0277111Actual
3779650.002022-08-037765Budget
212141560.202023-12-047718Actual
8447480.002022-12-047736Budget
13357534.422023-04-037728Actual
10914855.002023-02-017717Actual
35529306.082025-01-0177211Actual
11805620.002023-03-037736Actual
10122550.002023-02-017713Budget
325101559.002024-11-027713Actual
18355157.152023-09-0377411Actual
18004363.002023-09-037766Actual
29382948.002024-08-027765Actual
5080495.002022-09-037736Actual
262041485.002024-05-027717Actual
337901177.002024-12-037764Actual
21034218.002023-12-047756Actual
8600438.002022-12-047766Actual
114271049.002023-03-037714Actual
281351026.002024-07-037764Actual
129093.002022-06-037773Actual
28751411.412024-07-0377311Actual
273311468.002024-06-027717Actual
2089650.002022-06-037718Budget
304151216.002024-09-027764Actual
273604.002022-05-037764Actual
1213392.002022-06-037763Actual
3533200.002022-08-037773Budget
353231111.002025-01-017767Actual
319231080.002024-10-027767Actual
23991272.002024-03-027746Actual
30884785.942024-09-027728Actual
34457148.632024-12-0377511Actual
12696650.002023-04-037715Budget
20037308.002023-11-037766Actual
9982669.282023-01-017728Actual
307981004.002024-09-027767Actual
4701950.002022-09-037714Budget
4376688.972022-08-037728Actual
37800580.562025-03-0377111Actual
286381022.312024-07-037768Actual
10044628.372023-01-017768Actual
1744518.842023-08-0377112Actual
33341532.682024-11-0277611Actual
19065940.002023-10-037717Actual
25728869.002024-05-027763Actual
15140540.492023-06-037728Actual
4841720.002022-09-037715Actual
19186826.852023-10-037728Actual
7944353.002022-12-047763Actual
12934550.002023-04-037736Budget
495380.002022-05-037716Budget
1632151.822023-07-0477511Actual
16355201.832023-07-0477611Actual
4377380.002022-08-037728Budget
27134428.002024-06-027716Actual
7558963.002022-11-037717Actual
13538970.002023-05-037763Actual
27486737.462024-06-027768Actual
2136578.362022-06-037728Actual
38859793.522025-04-037728Actual
38596543.002025-04-037736Actual
35146566.002025-01-017736Actual
24881595.002024-04-027765Actual
29672972.002024-08-027767Actual
31799272.002024-10-027756Actual
2337324.002022-07-047763Actual
31178211.402024-09-0277212Actual
23102945.002024-02-017717Actual
36322415.002025-02-017746Actual
274521037.462024-06-027728Actual
27687426.302024-06-0277611Actual
8399236.002022-12-047726Actual
2560843.312024-04-0277612Actual
26475193.322024-05-0277311Actual
28367375.002024-07-037746Actual
26714301.262024-05-0277113Actual
32897364.002024-11-027746Actual
1938795.442023-10-0377511Actual
24049323.002024-03-027766Actual
2652936.932024-05-0277511Actual
297301826.872024-08-027718Actual
21778501.002024-01-017764Actual
18061940.002023-09-037717Actual
11101513.212023-02-017728Actual
24846571.002024-04-027715Actual
2451841.192024-03-0277112Actual
6824331.002022-11-037763Actual
281931053.002024-07-037715Actual
5826950.002022-10-037714Budget
296371667.002024-08-027717Actual
37391461.002025-03-037716Actual
13230650.002023-04-037767Budget
5966650.002022-10-037715Budget
1015280.002022-05-037728Budget
6765550.002022-11-037713Budget
373331031.002025-03-037765Actual
1847437.992023-09-0377112Actual
2784127.002022-07-047726Actual
34403416.722024-12-0377311Actual
1478650.002022-06-037715Budget
9007490.002023-01-017713Actual
32956441.002024-11-027766Actual
9331705.002023-01-017715Actual
1425852.892023-05-0377211Actual
27076810.002024-06-027765Actual
27745585.882024-06-0277112Actual
2050726.292023-11-0377112Actual
414667.002022-05-037765Actual
13088389.002023-04-037766Actual
35971912.002025-02-017763Actual

Generated 2025-06-03 02:27:58.871 UTC