[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34021357.002024-12-037746Actual
22009318.002024-01-017746Actual
14285203.952023-05-0377311Actual
2737380.002022-07-047716Budget
27864348.632024-06-0277113Actual
7805280.002022-11-037768Budget
336351517.002024-12-037713Actual
6155200.002022-10-037726Budget
1526048.632023-06-0377211Actual
29932359.282024-08-0277411Actual
15531891.002023-07-047763Actual
32816504.002024-11-027716Actual
319811928.392024-10-027718Actual
241061004.002024-03-027717Actual
11100280.002023-02-017728Budget
2833620.002022-07-047736Actual
3532144.002022-08-037773Actual
2554931.612024-04-0277112Actual
35172302.002025-01-017746Actual
1543955.022023-06-0377612Actual
4514490.002022-09-037713Actual
32545824.002024-11-027763Actual
37498274.002025-03-037756Actual
17066727.002023-08-037767Actual
30647312.002024-09-027746Actual
274521037.462024-06-027728Actual
17972159.002023-09-037756Actual
35583377.362025-01-0177411Actual
3859480.002022-08-037716Budget
37882408.212025-03-0377411Actual
1155480.002022-06-037713Budget
20835709.002023-12-047715Actual
3066850.002022-07-047717Budget
12555950.002023-04-037714Budget
885550.002022-05-037767Budget
14849162.002023-06-037726Actual
19924146.002023-11-037726Actual
34403416.722024-12-0377311Actual
19360144.382023-10-0377411Actual
7011693.002022-11-037764Actual
2785200.002022-07-047726Budget
29521336.002024-08-027746Actual
39180195.442025-04-0377212Actual
10633200.002023-02-017726Budget
25171818.002024-04-027767Actual
33341532.682024-11-0277611Actual
15588272.002023-07-047773Actual
3207650.002022-07-047718Budget
84380.002022-05-037763Budget
23223578.362024-02-017728Actual
30593193.002024-09-027726Actual
38120506.522025-03-0377113Actual
35762827.372025-01-0177612Actual
2662255.022024-05-0277112Actual
5886534.002022-10-037764Actual
914494.002023-01-017773Actual
24621079.002022-07-047714Actual
7010550.002022-11-037764Budget
36760148.632025-02-0177511Actual
14671515.002023-06-037764Actual
2560843.312024-04-0277612Actual
31478324.002024-10-027773Actual
30621473.002024-09-027736Actual
9252550.002023-01-017764Budget
110521240.502023-02-017718Actual
8601380.002022-12-047766Budget
1619380.002022-06-037716Budget
315061710.002024-10-027714Actual
281351026.002024-07-037764Actual
3127550.002022-07-047767Budget
2144347.572023-12-0477511Actual
16741772.002023-08-037715Actual
2009550.002022-06-037767Budget
12696650.002023-04-037715Budget
26005260.002024-05-027716Actual
2293274.002024-02-017726Actual
7229547.002022-11-037716Actual
8820650.002022-12-047718Budget
19897320.002023-11-037716Actual
32183340.132024-10-0277411Actual
91921000.002023-01-017714Budget
30673221.002024-09-027756Actual
18096691.002023-09-037767Actual
2089650.002022-06-037718Budget
35880696.002025-01-0177613Actual
16776689.002023-08-037765Actual
3779650.002022-08-037765Budget
12617650.002023-04-037764Budget
9716372.002023-01-017766Actual
16915267.002023-08-037746Actual
1847437.992023-09-0377112Actual
32335580.562024-10-0277612Actual
353231111.002025-01-017767Actual
24049323.002024-03-027766Actual
12179982.922023-03-037718Actual
14764513.002023-06-037765Actual
370851604.002025-03-037713Actual
18656176.002023-10-037773Actual
3561076.292025-01-0177511Actual
22755489.002024-02-017764Actual
308562229.912024-09-027718Actual
352881296.002025-01-017717Actual
376801814.752025-03-037718Actual
34728669.692024-12-0377613Actual
21121927.002023-12-047717Actual
383901009.002025-04-037764Actual
4436620.792022-08-037768Actual
11757248.002023-03-037726Actual
7617741.002022-11-037767Actual
24754851.002024-04-027714Actual
31799272.002024-10-027756Actual
273661111.002024-06-027767Actual
28393260.002024-07-037756Actual
7697650.002022-11-037718Budget
272550.002022-05-037764Budget
12506100.002023-04-037773Budget
25910825.002024-05-027715Actual
23724842.002024-03-027714Actual
24226751.102024-03-027728Actual
592550.002022-05-037736Budget
20869716.002023-12-047765Actual
12695769.002023-04-037715Actual
269511749.002024-06-027714Actual
18273264.592023-09-0377111Actual
686200.002022-05-037756Budget
7745413.212022-11-037728Actual
20004150.002023-11-037756Actual
32393427.582024-10-0277113Actual
7150650.002022-11-037765Budget
38270938.002025-04-037763Actual
2276530.002022-07-047713Actual
6498686.002022-10-037767Actual
1810200.002022-06-037756Budget
35198197.002025-01-017756Actual
15651579.002023-07-047764Actual
34430396.512024-12-0377411Actual
359371517.002025-02-017713Actual
591558.002022-05-037736Actual
2351535.872024-02-0177112Actual
6497550.002022-10-037767Budget
26086242.002024-05-027746Actual
11959430.002023-03-037766Actual
5079480.002022-09-037736Budget
5031200.002022-09-037726Budget
2197380.002022-06-037768Budget
1154545.002022-06-037713Actual
12038662.002023-03-037717Actual
1618449.002022-06-037716Actual
13088389.002023-04-037766Actual
1838249.702023-09-0377511Actual
36850379.492025-02-0177112Actual
31212812.482024-09-0277612Actual
7325527.002022-11-037736Actual
269851009.002024-06-027764Actual
26112161.002024-05-027756Actual
12178750.002023-03-037718Budget
10584468.002023-02-017716Actual
29077581.962024-07-0377613Actual
2336380.002022-07-047763Budget
1641337.992023-07-0477112Actual
4575302.002022-09-037763Actual
30024479.492024-08-0277112Actual
36183846.002025-02-017765Actual
1443018.842023-05-0377212Actual
32129275.232024-10-0277211Actual
342291631.412024-12-037718Actual
69511000.002022-11-037714Budget
22365156.082024-01-0177211Actual
325101559.002024-11-027713Actual
216251184.002024-01-017713Actual
30086643.322024-08-0277612Actual
16889499.002023-08-037736Actual
39332743.372025-04-0377613Actual
2892595.442024-07-0377212Actual
32210152.892024-10-0277511Actual
27215366.002024-06-027746Actual
2254363.532024-01-0177612Actual
25046154.002024-04-027756Actual
8272630.002022-12-047765Actual
4250630.002022-08-037767Actual
195931471.002023-11-037713Actual
338821105.002024-12-037765Actual
1014496.542022-05-037728Actual
10506550.002023-02-017765Budget
17920467.002023-09-037736Actual
9934650.002023-01-017718Budget
19804809.002023-11-037715Actual
10261134.002023-02-017773Actual
29495538.002024-08-027736Actual
24372139.062024-03-0277311Actual
4515480.002022-09-037713Budget
8448562.002022-12-047736Actual
37391461.002025-03-037716Actual
14552999.002023-06-037763Actual
2986380.002022-07-047766Budget
3255280.002022-07-047728Budget
9661123.832022-05-037718Actual
297921002.612024-08-027768Actual
33253328.422024-11-0277211Actual
24460288.002024-03-0277611Actual
23965382.002024-03-027736Actual
18869306.002023-10-037716Actual
3906241.002022-08-037726Actual
12981380.002023-04-037746Budget
13028200.002023-04-037756Budget
33546669.692024-11-0277213Actual
23257723.822024-02-017768Actual
28751411.412024-07-0377311Actual
2198567.762022-06-037768Actual
31329696.002024-09-0277613Actual
35409935.952025-01-017728Actual
5173236.002022-09-037756Actual
36733326.302025-02-0177411Actual
34669613.542024-12-0377113Actual
349051571.002025-01-017714Actual
6203480.002022-10-037736Budget
7618550.002022-11-037767Budget
27134428.002024-06-027716Actual
3128617.002022-07-047767Actual
33940520.002024-12-037716Actual
36241536.002025-02-017716Actual
29672972.002024-08-027767Actual
6250372.002022-10-037746Actual
11900200.002023-03-037756Budget
21008302.002023-12-047746Actual
9855550.002023-01-017767Budget
18684761.002023-10-037714Actual
1830148.632023-09-0377211Actual
1478650.002022-06-037715Budget
37942575.242025-03-0377611Actual
10681550.002023-02-017736Budget
315991337.002024-10-027715Actual
3065909.002022-07-047717Actual
7557850.002022-11-037717Budget
5701280.002022-10-037763Budget
34549527.362024-12-0377112Actual
31719146.002024-10-027726Actual
284831560.002024-07-037717Actual
34577211.402024-12-0377212Actual
26420351.832024-05-0277111Actual
341711039.002024-12-037767Actual
11567705.002023-03-037715Actual
8680850.002022-12-047717Budget
5966650.002022-10-037715Budget
826850.002022-05-037717Budget
20215851.102023-11-037728Actual
21836757.002024-01-017715Actual
21928344.002024-01-017716Actual
6577750.002022-10-037718Budget
4842650.002022-09-037715Budget
13230650.002023-04-037767Budget
18950236.002023-10-037746Actual
12507162.002023-04-037773Actual
331671014.742024-11-027768Actual
10914855.002023-02-017717Actual
19186826.852023-10-037728Actual

Generated 2025-06-02 20:18:43.201 UTC