[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440331.612023-05-0377112Actual
35971912.002025-02-017763Actual
20881037.462022-06-037718Actual
3561076.292025-01-0177511Actual
338821105.002024-12-037765Actual
2603286.002024-05-027726Actual
12227425.332023-03-037728Actual
26475193.322024-05-0277311Actual
24226751.102024-03-027728Actual
9468480.002023-01-017716Budget
175601368.002023-09-037713Actual
16154802.612023-07-047768Actual
11708480.002023-03-037716Budget
14764513.002023-06-037765Actual
10447650.002023-02-017715Budget
23137927.002024-02-017767Actual
24259785.942024-03-027768Actual
9517184.002023-01-017726Actual
27626400.772024-06-0277411Actual
35643485.872025-01-0177611Actual
12366535.002023-04-037713Actual
286381022.312024-07-037768Actual
129093.002022-06-037773Actual
2833620.002022-07-047736Actual
413550.002022-05-037765Budget
10681550.002023-02-017736Budget
826850.002022-05-037717Budget
28518970.002024-07-037767Actual
37828135.872025-03-0377211Actual
5498634.432022-09-037728Actual
15651579.002023-07-047764Actual
20954111.002023-12-047726Actual
2537749.702024-04-0277211Actual
1582970.002023-07-047726Actual
2777389.062024-06-0277212Actual
2251018.842024-01-0177112Actual
36878100.762025-02-0177212Actual
12617650.002023-04-037764Budget
18182573.822023-09-037728Actual
383551556.002025-04-037714Actual
4575302.002022-09-037763Actual
12933550.002023-04-037736Actual
10261134.002023-02-017773Actual
12037750.002023-03-037717Budget
2599648.002022-07-047715Actual
27745585.882024-06-0277112Actual
10775215.002023-02-017756Actual
22160855.002024-01-017767Actual
5174200.002022-09-037756Budget
1667200.002022-06-037726Budget
16889499.002023-08-037736Actual
5826950.002022-10-037714Budget
1809177.002022-06-037756Actual
6250372.002022-10-037746Actual
370851604.002025-03-037713Actual
34348799.712024-12-0377111Actual
12099650.002023-03-037767Budget
26327907.162024-05-027728Actual
32301435.872024-10-0277112Actual
15232309.282023-06-0377111Actual
12757540.002023-04-037765Actual
24788473.002024-04-027764Actual
26741718.812024-05-0277213Actual
35529306.082025-01-0177211Actual
36911620.982025-02-0177612Actual
326301641.002024-11-027714Actual
3066850.002022-07-047717Budget
347851455.002025-01-017713Actual
32129275.232024-10-0277211Actual
25257661.702024-04-027728Actual
34047280.002024-12-037756Actual
364381621.002025-02-017717Actual
30706389.002024-09-027766Actual
10506550.002023-02-017765Budget
18869306.002023-10-037716Actual
6298222.002022-10-037756Actual
1666161.002022-06-037726Actual
10835380.002023-02-017766Budget
10834389.002023-02-017766Actual
10914855.002023-02-017717Actual
31719146.002024-10-027726Actual
8399236.002022-12-047726Actual
30621473.002024-09-027736Actual
10913750.002023-02-017717Budget
154961540.002023-07-047713Actual
19065940.002023-10-037717Actual
236041468.002024-03-027713Actual
10044628.372023-01-017768Actual
1953648.632023-10-0377612Actual
19420282.682023-10-0377611Actual
2337324.002022-07-047763Actual
10123495.002023-02-017713Actual
11805620.002023-03-037736Actual
13088389.002023-04-037766Actual
22452274.172024-01-0177611Actual
5499380.002022-09-037728Budget
222181264.742024-01-017718Actual
2144347.572023-12-0477511Actual
36381347.002025-02-017766Actual
4435380.002022-08-037768Budget
3580970.002022-08-037714Actual
11162502.612023-02-017768Actual
3313380.002022-07-047768Budget
21064309.002023-12-047766Actual
319231080.002024-10-027767Actual
17772589.002023-09-037715Actual
36183846.002025-02-017765Actual
4652184.002022-09-037773Actual
9613380.002023-01-017746Budget
5173236.002022-09-037756Actual
226001350.002024-02-017713Actual
2927231.002022-07-047756Actual
337901177.002024-12-037764Actual
22755489.002024-02-017764Actual
8209650.002022-12-047715Budget
4983480.002022-09-037716Budget
38773910.002025-04-037767Actual
114271049.002023-03-037714Actual
273604.002022-05-037764Actual
10682579.002023-02-017736Actual
21477194.382023-12-0477611Actual
2254363.532024-01-0177612Actual
388311755.662025-04-037718Actual
22813690.002024-02-017715Actual
2010674.002022-06-037767Actual
5232380.002022-09-037766Budget
5700299.002022-10-037763Actual
268661033.002024-06-027763Actual
34021357.002024-12-037746Actual
27215366.002024-06-027746Actual
327231157.002024-11-027715Actual
23991272.002024-03-027746Actual
11567705.002023-03-037715Actual
13381079.002022-06-037714Actual
14962293.002023-06-037766Actual
5966650.002022-10-037715Budget
372051474.002025-03-037714Actual
4514490.002022-09-037713Actual
258151145.002024-05-027714Actual
318891591.002024-10-027717Actual
35556377.362025-01-0177311Actual
29672972.002024-08-027767Actual
1014496.542022-05-037728Actual
1539550.002022-06-037765Budget
4002340.002022-08-037746Actual
319811928.392024-10-027718Actual
12367550.002023-04-037713Budget
27891929.342024-06-0277213Actual
377421201.102025-03-037768Actual
20415101.822023-11-0377511Actual
10728372.002023-02-017746Actual
23852565.002024-03-027765Actual
14729728.002023-06-037715Actual
19008323.002023-10-037766Actual
2434597.572024-03-0277211Actual
35880696.002025-01-0177613Actual
341711039.002024-12-037767Actual
4904579.002022-09-037765Actual
6686573.822022-10-037768Actual
2277480.002022-07-047713Budget
20835709.002023-12-047715Actual
38859793.522025-04-037728Actual
8272630.002022-12-047765Actual
13754578.002023-05-037765Actual
8541200.002022-12-047756Budget
21659846.002024-01-017763Actual
4249550.002022-08-037767Budget
19333105.022023-10-0377311Actual
25491240.132024-04-0277611Actual
6297200.002022-10-037756Budget
34549527.362024-12-0377112Actual
30203696.002024-08-0277613Actual
7149686.002022-11-037765Actual
21836757.002024-01-017715Actual
9389623.002023-01-017765Actual
6106410.002022-10-037716Actual
15348262.472023-06-0377611Actual
23045333.002024-02-017766Actual
4515480.002022-09-037713Budget
13538970.002023-05-037763Actual
7010550.002022-11-037764Budget
20361101.822023-11-0377311Actual
11756200.002023-03-037726Budget
281351026.002024-07-037764Actual
12981380.002023-04-037746Budget
25431140.122024-04-0277411Actual
1644020.972023-07-0477212Actual
16563873.002023-08-037763Actual
18328144.382023-09-0377311Actual
28604982.922024-07-037728Actual
24535.002022-05-037713Actual
19186826.852023-10-037728Actual
2414140.002022-07-047773Actual
11426950.002023-03-037714Budget
13921222.002023-05-037756Actual
1618449.002022-06-037716Actual
35231428.002025-01-017766Actual
17186661.702023-08-037768Actual
304151216.002024-09-027764Actual
85346.002022-05-037763Actual
36679322.042025-02-0177211Actual
292891009.002024-08-027764Actual
35118183.002025-01-017726Actual
38028105.022025-03-0377212Actual
7229547.002022-11-037716Actual
15314197.572023-06-0377411Actual
150191155.002023-06-037717Actual
7884550.002022-12-047713Budget
7420200.002022-11-037756Budget
17244230.552023-08-0377111Actual
20388175.232023-11-0377411Actual
382351381.002025-04-037713Actual
27924966.182024-06-0277613Actual
14345175.232023-05-0377611Actual
9612295.002023-01-017746Actual
29850673.112024-08-0277111Actual
28724209.272024-07-0377211Actual
32009907.162024-10-027728Actual
28073324.002024-07-037773Actual
29878152.892024-08-0277211Actual
744380.002022-05-037766Budget
15942281.002023-07-047766Actual
32843151.002024-11-027726Actual
34577211.402024-12-0377212Actual
31178211.402024-09-0277212Actual
9469547.002023-01-017716Actual
31058381.622024-09-0277411Actual
38178881.972025-03-0377613Actual
32956441.002024-11-027766Actual
47001058.002022-09-037714Actual
281931053.002024-07-037715Actual
12555950.002023-04-037714Budget
15054855.002023-06-037767Actual
16776689.002023-08-037765Actual
14849162.002023-06-037726Actual
35583377.362025-01-0177411Actual
285761861.722024-07-037718Actual
37498274.002025-03-037756Actual
33940520.002024-12-037716Actual
3393480.002022-08-037713Budget
160921301.112023-07-047718Actual
348201040.002025-01-017763Actual
10182312.002023-02-017763Actual
36296589.002025-02-017736Actual
8022100.002022-12-047773Budget
26420351.832024-05-0277111Actual
25020204.002024-04-027746Actual
22392201.832024-01-0177311Actual

Generated 2025-06-02 09:58:34.641 UTC