[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36322415.002025-02-017746Actual
38000386.942025-03-0377112Actual
272550.002022-05-037764Budget
542189.002022-05-037726Actual
338821105.002024-12-037765Actual
20306345.452023-11-0377111Actual
12617650.002023-04-037764Budget
1949793.002022-06-037717Actual
69511000.002022-11-037714Budget
3393480.002022-08-037713Budget
342571102.622024-12-037728Actual
24669855.002024-04-027763Actual
2463950.002022-07-047714Budget
11958380.002023-03-037766Budget
16683495.002023-08-037764Actual
32335580.562024-10-0277612Actual
2454511.402024-03-0277212Actual
3342790.122024-11-0277212Actual
2033486.932023-11-0377211Actual
2652936.932024-05-0277511Actual
7478380.002022-11-037766Budget
8130550.002022-12-047764Budget
4841720.002022-09-037715Actual
4329750.002022-08-037718Budget
37531446.002025-03-037766Actual
24535.002022-05-037713Actual
6154220.002022-10-037726Actual
7697650.002022-11-037718Budget
3956480.002022-08-037736Budget
1950850.002022-06-037717Budget
12506100.002023-04-037773Budget
1540630.552023-06-0377112Actual
3533200.002022-08-037773Budget
28367375.002024-07-037746Actual
3642550.002022-08-037764Budget
4982430.002022-09-037716Actual
14230262.472023-05-0377111Actual
13229579.002023-04-037767Actual
15588272.002023-07-047773Actual
7558963.002022-11-037717Actual
5559380.002022-09-037768Budget
745417.002022-05-037766Actual
1399594.002022-06-037764Actual
308562229.912024-09-027718Actual
26714301.262024-05-0277113Actual
37177317.002025-03-037773Actual
30024479.492024-08-0277112Actual
2156844.382023-12-0477612Actual
13381079.002022-06-037714Actual
34021357.002024-12-037746Actual
20004150.002023-11-037756Actual
11426950.002023-03-037714Budget
8541200.002022-12-047756Budget
1830148.632023-09-0377211Actual
25787264.002024-05-027773Actual
31799272.002024-10-027756Actual
5778200.002022-10-037773Budget
7090611.002022-11-037715Actual
37942575.242025-03-0377611Actual
1543955.022023-06-0377612Actual
30566446.002024-09-027716Actual
24460288.002024-03-0277611Actual
34491609.282024-12-0377611Actual
33133916.252024-11-027728Actual
30352338.002024-09-027773Actual
29169954.002024-08-027763Actual
165281309.002023-08-037713Actual
8869380.002022-12-047728Budget
80711123.002022-12-047714Actual
36296589.002025-02-017736Actual
14822333.002023-06-037716Actual
384481011.002025-04-037715Actual
23852565.002024-03-027765Actual
7806422.302022-11-037768Actual
150191155.002023-06-037717Actual
32602365.002024-11-027773Actual
372401166.002025-03-037764Actual
281011658.002024-07-037714Actual
37418186.002025-03-037726Actual
3790979.482025-03-0377511Actual
349401205.002025-01-017764Actual
16776689.002023-08-037765Actual
270431145.002024-06-027715Actual
319811928.392024-10-027718Actual
2784127.002022-07-047726Actual
10368650.002023-02-017764Budget
31212812.482024-09-0277612Actual
30508917.002024-09-027765Actual
1666161.002022-06-037726Actual
36733326.302025-02-0177411Actual
13028200.002023-04-037756Budget
2293274.002024-02-017726Actual
1763380.002022-06-037746Budget
10775215.002023-02-017756Actual
17946222.002023-09-037746Actual
18004363.002023-09-037766Actual
5887550.002022-10-037764Budget
4376688.972022-08-037728Actual
38541519.002025-04-037716Actual
24994382.002024-04-027736Actual
1624049.702023-07-0477211Actual
12037750.002023-03-037717Budget
3858527.002022-08-037716Actual
23223578.362024-02-017728Actual
262391134.002024-05-027767Actual
8448562.002022-12-047736Actual
20215851.102023-11-037728Actual
1735344.382023-08-0377511Actual
12507162.002023-04-037773Actual
337901177.002024-12-037764Actual
31541940.002024-10-027764Actual
12038662.002023-03-037717Actual
12837480.002023-04-037716Budget
35501665.672025-01-0177111Actual
10974756.002023-02-017767Actual
13954323.002023-05-037766Actual
30647312.002024-09-027746Actual
32156347.572024-10-0277311Actual
32393427.582024-10-0277113Actual
4003280.002022-08-037746Budget
17892116.002023-09-037726Actual
11708480.002023-03-037716Budget
359371517.002025-02-017713Actual
6825380.002022-11-037763Budget
15054855.002023-06-037767Actual
2560843.312024-04-0277612Actual
13168750.002023-04-037717Budget
4575302.002022-09-037763Actual
28724209.272024-07-0377211Actual
18656176.002023-10-037773Actual
7089650.002022-11-037715Budget
145181209.002023-06-037713Actual
10632193.002023-02-017726Actual
34549527.362024-12-0377112Actual
1213392.002022-06-037763Actual
6436810.002022-10-037717Actual
3779650.002022-08-037765Budget
9565480.002023-01-017736Budget
22905337.002024-02-017716Actual
14136601.092023-05-037728Actual
21389184.812023-12-0477311Actual
3532144.002022-08-037773Actual
3581950.002022-08-037714Budget
1810200.002022-06-037756Budget
10681550.002023-02-017736Budget
22692342.002024-02-017773Actual
16267134.802023-07-0477311Actual
2496671.002024-04-027726Actual
10729380.002023-02-017746Budget
24939333.002024-04-027716Actual
4377380.002022-08-037728Budget
22635900.002024-02-017763Actual
22720798.002024-02-017714Actual
4249550.002022-08-037767Budget
241061004.002024-03-027717Actual
37446599.002025-03-037736Actual
9566550.002023-01-017736Actual
135031458.002023-05-037713Actual
297301826.872024-08-027718Actual
34376141.192024-12-0377211Actual
159991004.002023-07-047717Actual
2892595.442024-07-0377212Actual
36348263.002025-02-017756Actual
39094517.792025-04-0377611Actual
388311755.662025-04-037718Actual
338481031.002024-12-037715Actual
12934550.002023-04-037736Budget
273604.002022-05-037764Actual
9856491.002023-01-017767Actual
2537749.702024-04-0277211Actual
32210152.892024-10-0277511Actual
39332743.372025-04-0377613Actual
19924146.002023-11-037726Actual
11629550.002023-03-037765Budget
307981004.002024-09-027767Actual
31719146.002024-10-027726Actual
591558.002022-05-037736Actual
8022100.002022-12-047773Budget
5965734.002022-10-037715Actual
5451750.002022-09-037718Budget
2050726.292023-11-0377112Actual
4049213.002022-08-037756Actual
29226372.002024-08-027773Actual
3314507.152022-07-047768Actual
291341431.002024-08-027713Actual
19684396.002023-11-037773Actual
69501039.002022-11-037714Actual
27189561.002024-06-027736Actual
18096691.002023-09-037767Actual
23370186.932024-02-0177311Actual
27134428.002024-06-027716Actual
12099650.002023-03-037767Budget
25349302.892024-04-0277111Actual
30295869.002024-09-027763Actual
23102945.002024-02-017717Actual
29467144.002024-08-027726Actual
114271049.002023-03-037714Actual
2520550.002022-07-047764Budget
326651058.002024-11-027764Actual
19278302.892023-10-0377111Actual
6903100.002022-11-037773Budget
32897364.002024-11-027746Actual
8350495.002022-12-047716Actual
9252550.002023-01-017764Budget
886636.002022-05-037767Actual
13719757.002023-05-037715Actual
24049323.002024-03-027766Actual
25945788.002024-05-027765Actual
99351166.252023-01-017718Actual
18950236.002023-10-037746Actual
212141560.202023-12-047718Actual
9934650.002023-01-017718Budget
268661033.002024-06-027763Actual
1137890.002023-03-037773Actual
33519441.612024-11-0277113Actual
36183846.002025-02-017765Actual
18416188.002023-09-0377611Actual
12884200.002023-04-037726Budget
31421860.002024-10-027763Actual
7745413.212022-11-037728Actual
38028105.022025-03-0377212Actual
11756200.002023-03-037726Budget
9612295.002023-01-017746Actual
10448792.002023-02-017715Actual
5031200.002022-09-037726Budget
21008302.002023-12-047746Actual
383551556.002025-04-037714Actual
885550.002022-05-037767Budget
4002340.002022-08-037746Actual
28313139.002024-07-037726Actual
10123495.002023-02-017713Actual
262991832.932024-05-027718Actual
30593193.002024-09-027726Actual
19978246.002023-11-037746Actual
26420351.832024-05-0277111Actual
6685380.002022-10-037768Budget
21276614.732023-12-047768Actual
10585480.002023-02-017716Budget
28604982.922024-07-037728Actual
35146566.002025-01-017736Actual
1526048.632023-06-0377211Actual
12616741.002023-04-037764Actual
36792493.322025-02-0177611Actual
34403416.722024-12-0377311Actual
12555950.002023-04-037714Budget
14048866.002023-05-037767Actual
268311242.002024-06-027713Actual
7150650.002022-11-037765Budget

Generated 2025-06-02 22:20:02.982 UTC