[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5371507.002022-09-037767Actual
28313139.002024-07-037726Actual
745417.002022-05-037766Actual
4249550.002022-08-037767Budget
1953648.632023-10-0377612Actual
11853380.002023-03-037746Budget
24460288.002024-03-0277611Actual
25787264.002024-05-027773Actual
353691.002022-05-037715Actual
304151216.002024-09-027764Actual
34047280.002024-12-037756Actual
16915267.002023-08-037746Actual
36792493.322025-02-0177611Actual
25945788.002024-05-027765Actual
8447480.002022-12-047736Budget
37028696.002025-02-0177613Actual
33461750.772024-11-0277612Actual
2342450.762024-02-0177511Actual
7478380.002022-11-037766Budget
825858.002022-05-037717Actual
10505686.002023-02-017765Actual
2785200.002022-07-047726Budget
12885170.002023-04-037726Actual
28016983.002024-07-037763Actual
222181264.742024-01-017718Actual
22452274.172024-01-0177611Actual
141081166.252023-05-037718Actual
25046154.002024-04-027756Actual
23370186.932024-02-0177311Actual
28518970.002024-07-037767Actual
5886534.002022-10-037764Actual
33307275.232024-11-0277411Actual
24939333.002024-04-027716Actual
23724842.002024-03-027714Actual
181541105.652023-09-037718Actual
19186826.852023-10-037728Actual
3066850.002022-07-047717Budget
35091405.002025-01-017716Actual
29077581.962024-07-0377613Actual
1440331.612023-05-0377112Actual
2737380.002022-07-047716Budget
2010674.002022-06-037767Actual
12981380.002023-04-037746Budget
2987486.002022-07-047766Actual
309181146.562024-09-027768Actual
2665657.142024-05-0277612Actual
21836757.002024-01-017715Actual
12366535.002023-04-037713Actual
377081157.162025-03-037728Actual
32129275.232024-10-0277211Actual
32335580.562024-10-0277612Actual
212141560.202023-12-047718Actual
47001058.002022-09-037714Actual
213950.002022-05-037714Budget
3561076.292025-01-0177511Actual
18182573.822023-09-037728Actual
24994382.002024-04-027736Actual
15744547.002023-07-047765Actual
21659846.002024-01-017763Actual
2537749.702024-04-0277211Actual
9253763.002023-01-017764Actual
17272106.082023-08-0377211Actual
27161187.002024-06-027726Actual
19746468.002023-11-037764Actual
12695769.002023-04-037715Actual
12506100.002023-04-037773Budget
22009318.002024-01-017746Actual
8820650.002022-12-047718Budget
27572231.612024-06-0277211Actual
7744380.002022-11-037728Budget
4983480.002022-09-037716Budget
27486737.462024-06-027768Actual
36296589.002025-02-017736Actual
14671515.002023-06-037764Actual
35729201.832025-01-0177212Actual
12099650.002023-03-037767Budget
3207650.002022-07-047718Budget
8927384.422022-12-047768Actual
28839479.492024-07-0377611Actual
9389623.002023-01-017765Actual
292541733.002024-08-027714Actual
20881037.462022-06-037718Actual
1632151.822023-07-0477511Actual
5639535.002022-10-037713Actual
23991272.002024-03-027746Actual
11300360.002023-03-037763Actual
29580464.002024-08-027766Actual
11488650.002023-03-037764Budget
32243484.812024-10-0277611Actual
2881380.002022-07-047746Budget
154961540.002023-07-047713Actual
12617650.002023-04-037764Budget
16355201.832023-07-0477611Actual
13230650.002023-04-037767Budget
5560492.002022-09-037768Actual
22692342.002024-02-017773Actual
33940520.002024-12-037716Actual
11053750.002023-02-017718Budget
251361069.002024-04-027717Actual
34877377.002025-01-017773Actual
21064309.002023-12-047766Actual
347851455.002025-01-017713Actual
1582970.002023-07-047726Actual
3907200.002022-08-037726Budget
262041485.002024-05-027717Actual
9252550.002023-01-017764Budget
744380.002022-05-037766Budget
2033486.932023-11-0377211Actual
26112161.002024-05-027756Actual
1847437.992023-09-0377112Actual
16776689.002023-08-037765Actual
20004150.002023-11-037756Actual
15531891.002023-07-047763Actual
9516200.002023-01-017726Budget
30976625.242024-09-0277111Actual
2652936.932024-05-0277511Actual
36268136.002025-02-017726Actual
29758907.162024-08-027728Actual
685243.002022-05-037756Actual
20306345.452023-11-0377111Actual
129093.002022-06-037773Actual
9517184.002023-01-017726Actual
21416201.832023-12-0477411Actual
2457744.382024-03-0277612Actual
273311468.002024-06-027717Actual
36969587.232025-02-0177113Actual
3956480.002022-08-037736Budget
7229547.002022-11-037716Actual
23315264.592024-02-0177111Actual
30566446.002024-09-027716Actual
25850714.002024-05-027764Actual
18215802.612023-09-037768Actual
23137927.002024-02-017767Actual
11757248.002023-03-037726Actual
1339950.002022-06-037714Budget
286381022.312024-07-037768Actual
5700299.002022-10-037763Actual
25480.002022-05-037713Budget
150191155.002023-06-037717Actual
5826950.002022-10-037714Budget
291341431.002024-08-027713Actual
37800580.562025-03-0377111Actual
19420282.682023-10-0377611Actual
6357322.002022-10-037766Actual
3128617.002022-07-047767Actual
26502190.122024-05-0277411Actual
31178211.402024-09-0277212Actual
12429337.002023-04-037763Actual
28751411.412024-07-0377311Actual
13168750.002023-04-037717Budget
38327245.002025-04-037773Actual
20248892.012023-11-037768Actual
2156844.382023-12-0477612Actual
1763380.002022-06-037746Budget
1399594.002022-06-037764Actual
372981337.002025-03-037715Actual
8399236.002022-12-047726Actual
10834389.002023-02-017766Actual
19978246.002023-11-037746Actual
13954323.002023-05-037766Actual
37498274.002025-03-037756Actual
14877449.002023-06-037736Actual
4653200.002022-09-037773Budget
6624380.002022-10-037728Budget
6824331.002022-11-037763Actual
22720798.002024-02-017714Actual
24669855.002024-04-027763Actual
16267134.802023-07-0477311Actual
9331705.002023-01-017715Actual
28393260.002024-07-037756Actual
29017488.982024-07-0377113Actual
11301280.002023-03-037763Budget
256931310.002024-05-027713Actual
14822333.002023-06-037716Actual
32101615.662024-10-0277111Actual
20215851.102023-11-037728Actual
8023127.002022-12-047773Actual
326651058.002024-11-027764Actual
35762827.372025-01-0177612Actual
18776614.002023-10-037715Actual
5966650.002022-10-037715Budget
21389184.812023-12-0477311Actual
1950519.912023-10-0377212Actual
21334226.302023-12-0477111Actual
5080495.002022-09-037736Actual
353231111.002025-01-017767Actual
170311004.002023-08-037717Actual
7944353.002022-12-047763Actual
30086643.322024-08-0277612Actual
262991832.932024-05-027718Actual
29467144.002024-08-027726Actual
5499380.002022-09-037728Budget
80711123.002022-12-047714Actual
196271009.002023-11-037763Actual
22068370.002024-01-017766Actual
33727361.002024-12-037773Actual
1015280.002022-05-037728Budget
3255280.002022-07-047728Budget
494426.002022-05-037716Actual
1619380.002022-06-037716Budget
18061940.002023-09-037717Actual
33519441.612024-11-0277113Actual
27274433.002024-06-027766Actual
14637714.002023-06-037714Actual
33578901.272024-11-0277613Actual
20657826.002023-12-047763Actual
38681459.002025-04-037766Actual
273604.002022-05-037764Actual
15054855.002023-06-037767Actual
27924966.182024-06-0277613Actual
39152469.922025-04-0377112Actual
27806712.472024-06-0277612Actual
4904579.002022-09-037765Actual
32301435.872024-10-0277112Actual
269851009.002024-06-027764Actual
17865432.002023-09-037716Actual
914494.002023-01-017773Actual
4377380.002022-08-037728Budget
4701950.002022-09-037714Budget
5031200.002022-09-037726Budget
195931471.002023-11-037713Actual
34696581.962024-12-0377213Actual
2251018.842024-01-0177112Actual
12227425.332023-03-037728Actual
20869716.002023-12-047765Actual
19333105.022023-10-0377311Actual
24226751.102024-03-027728Actual
33225807.162024-11-0277111Actual
10308910.002023-02-017714Actual
13357534.422023-04-037728Actual
2442649.702024-03-0277511Actual
293471031.002024-08-027715Actual
18811729.002023-10-037765Actual
331671014.742024-11-027768Actual
11162502.612023-02-017768Actual
15883246.002023-07-047746Actual
11100280.002023-02-017728Budget
26563223.102024-05-0277611Actual
8448562.002022-12-047736Actual
297921002.612024-08-027768Actual
34079362.002024-12-037766Actual
2276530.002022-07-047713Actual
17244230.552023-08-0377111Actual
639380.002022-05-037746Budget
4842650.002022-09-037715Budget
352881296.002025-01-017717Actual
24317249.702024-03-0277111Actual
281011658.002024-07-037714Actual
3642550.002022-08-037764Budget
24788473.002024-04-027764Actual

Generated 2025-06-02 21:18:12.253 UTC