[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 384  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268661033.002024-06-067763Actual
11708480.002023-03-077716Budget
16861121.002023-08-077726Actual
1850762.462023-09-0777612Actual
11379100.002023-03-077773Budget
35146566.002025-01-057736Actual
12100573.002023-03-077767Actual
18950236.002023-10-077746Actual
35971912.002025-02-057763Actual
37828135.872025-03-0777211Actual
262041485.002024-05-067717Actual
6624380.002022-10-077728Budget
3066850.002022-07-087717Budget
25079378.002024-04-067766Actual
12555950.002023-04-077714Budget
592550.002022-05-077736Budget
7617741.002022-11-077767Actual
32956441.002024-11-067766Actual
15588272.002023-07-087773Actual
38178881.972025-03-0777613Actual
25910825.002024-05-067715Actual
20129691.002023-11-077767Actual
21034218.002023-12-087756Actual
373331031.002025-03-077765Actual
270431145.002024-06-067715Actual
6435650.002022-10-077717Budget
13814389.002023-05-077716Actual
14170716.252023-05-077768Actual
15857375.002023-07-087736Actual
18776614.002023-10-077715Actual
25480.002022-05-077713Budget
6685380.002022-10-077768Budget
1540507.002022-06-077765Actual
9855550.002023-01-057767Budget
377421201.102025-03-077768Actual
331671014.742024-11-067768Actual
20306345.452023-11-0777111Actual
12757540.002023-04-077765Actual
282281031.002024-07-077765Actual
7557850.002022-11-077717Budget
292891009.002024-08-067764Actual
25349302.892024-04-0677111Actual
32843151.002024-11-067726Actual
135031458.002023-05-077713Actual
27486737.462024-06-067768Actual
16741772.002023-08-077715Actual
1399594.002022-06-077764Actual
7089650.002022-11-077715Budget
7229547.002022-11-077716Actual
25046154.002024-04-067756Actual
384481011.002025-04-077715Actual
12227425.332023-03-077728Actual
1949793.002022-06-077717Actual
31178211.402024-09-0677212Actual
2496671.002024-04-067726Actual
15909245.002023-07-087756Actual
281011658.002024-07-077714Actual
5826950.002022-10-077714Budget
19684396.002023-11-077773Actual
5560492.002022-09-077768Actual
145181209.002023-06-077713Actual
32061102.622022-07-087718Actual
35172302.002025-01-057746Actual
16120751.102023-07-087728Actual
914494.002023-01-057773Actual
360561863.002025-02-057714Actual
17244230.552023-08-0777111Actual
34549527.362024-12-0777112Actual
29169954.002024-08-067763Actual
170311004.002023-08-077717Actual
151121395.052023-06-077718Actual
6106410.002022-10-077716Actual
2336380.002022-07-087763Budget
7884550.002022-12-087713Budget
35762827.372025-01-0577612Actual
885550.002022-05-077767Budget
8542304.002022-12-087756Actual
28751411.412024-07-0777311Actual
32335580.562024-10-0677612Actual
7744380.002022-11-077728Budget
18896154.002023-10-077726Actual
22035144.002024-01-057756Actual
27134428.002024-06-067716Actual
19278302.892023-10-0777111Actual
9331705.002023-01-057715Actual
171241255.652023-08-077718Actual
5079480.002022-09-077736Budget
6250372.002022-10-077746Actual
38773910.002025-04-077767Actual
638344.002022-05-077746Actual
413550.002022-05-077765Budget
24259785.942024-03-067768Actual
31031440.132024-09-0677311Actual
9067380.002023-01-057763Budget
2434597.572024-03-0677211Actual
1644020.972023-07-0877212Actual
213950.002022-05-077714Budget
2277480.002022-07-087713Budget
383901009.002025-04-077764Actual
26502190.122024-05-0677411Actual
3065909.002022-07-087717Actual
20927361.002023-12-087716Actual
21416201.832023-12-0877411Actual
14230262.472023-05-0777111Actual
25257661.702024-04-067728Actual
302601470.002024-09-067713Actual
31719146.002024-10-067726Actual
330131499.002024-11-067717Actual
37855458.212025-03-0777311Actual
222181264.742024-01-057718Actual
31421860.002024-10-067763Actual
15651579.002023-07-087764Actual
11853380.002023-03-077746Budget
15883246.002023-07-087746Actual
12428280.002023-04-077763Budget
8680850.002022-12-087717Budget
2254363.532024-01-0577612Actual
16683495.002023-08-077764Actual
23223578.362024-02-057728Actual
21276614.732023-12-087768Actual
3254422.302022-07-087728Actual
1870380.002022-06-077766Budget
14013990.002023-05-077717Actual
7420200.002022-11-077756Budget
10633200.002023-02-057726Budget
37391461.002025-03-077716Actual
36268136.002025-02-057726Actual
4842650.002022-09-077715Budget
7326480.002022-11-077736Budget
38596543.002025-04-077736Actual
15054855.002023-06-077767Actual
39332743.372025-04-0777613Actual
19220620.792023-10-077768Actual
2652936.932024-05-0677511Actual
4250630.002022-08-077767Actual
47001058.002022-09-077714Actual
1074492.002022-05-077768Actual
12226280.002023-03-077728Budget
31541940.002024-10-067764Actual
2600650.002022-07-087715Budget
11900200.002023-03-077756Budget
39094517.792025-04-0777611Actual
303801556.002024-09-067714Actual
12616741.002023-04-077764Actual
27274433.002024-06-067766Actual
20004150.002023-11-077756Actual
279811351.002024-07-077713Actual
35880696.002025-01-0577613Actual
30086643.322024-08-0677612Actual
8741636.002022-12-087767Actual
34348799.712024-12-0777111Actual
13168750.002023-04-077717Budget
12287513.212023-03-077768Actual
10505686.002023-02-057765Actual
236041468.002024-03-067713Actual
27806712.472024-06-0677612Actual
34669613.542024-12-0777113Actual
8495379.002022-12-087746Actual
4050200.002022-08-077756Budget
8448562.002022-12-087736Actual
27572231.612024-06-0677211Actual
31058381.622024-09-0677411Actual
1213392.002022-06-077763Actual
19952395.002023-11-077736Actual
25491240.132024-04-0677611Actual
8447480.002022-12-087736Budget
24939333.002024-04-067716Actual
9066349.002023-01-057763Actual
4575302.002022-09-077763Actual
4436620.792022-08-077768Actual
21778501.002024-01-057764Actual
20777562.002023-12-087764Actual
372401166.002025-03-077764Actual
9660200.002023-01-057756Budget
309181146.562024-09-067768Actual
252291351.112024-04-067718Actual
5639535.002022-10-077713Actual
15232309.282023-06-0777111Actual
11568650.002023-03-077715Budget
159991004.002023-07-087717Actual
387381310.002025-04-077717Actual
39214789.072025-04-0777612Actual
27599452.902024-06-0677311Actual
1810200.002022-06-077756Budget
216251184.002024-01-057713Actual
16355201.832023-07-0877611Actual
27924966.182024-06-0677613Actual
365312023.852025-02-057718Actual
12554950.002023-04-077714Actual
29521336.002024-08-067746Actual
354650.002022-05-077715Budget
4329750.002022-08-077718Budget
273311468.002024-06-067717Actual
8600438.002022-12-087766Actual
15287135.872023-06-0777311Actual
23012229.002024-02-057756Actual
5031200.002022-09-077726Budget
14048866.002023-05-077767Actual
2089650.002022-06-077718Budget
13921222.002023-05-077756Actual
10584468.002023-02-057716Actual
3533200.002022-08-077773Budget
14764513.002023-06-077765Actual
23257723.822024-02-057768Actual
85346.002022-05-077763Actual
1830148.632023-09-0777211Actual
1947820.972023-10-0777112Actual
26563223.102024-05-0677611Actual
318891591.002024-10-067717Actual
6436810.002022-10-077717Actual
34696581.962024-12-0777213Actual
35556377.362025-01-0577311Actual
36760148.632025-02-0577511Actual
11756200.002023-03-077726Budget
4189741.002022-08-077717Actual
5030170.002022-09-077726Actual
22720798.002024-02-057714Actual
30295869.002024-09-067763Actual
80711123.002022-12-087714Actual
16563873.002023-08-077763Actual
39180195.442025-04-0777212Actual
32923210.002024-11-067756Actual
3005297.572024-08-0677212Actual
1443018.842023-05-0777212Actual
37882408.212025-03-0777411Actual
20215851.102023-11-077728Actual
6824331.002022-11-077763Actual
30706389.002024-09-067766Actual
9612295.002023-01-057746Actual
241981301.112024-03-067718Actual
1526048.632023-06-0777211Actual
9145100.002023-01-057773Budget
16974320.002023-08-077766Actual
27189561.002024-06-067736Actual
26005260.002024-05-067716Actual
8928280.002022-12-087768Budget
2251018.842024-01-0577112Actual
18273264.592023-09-0777111Actual
31004152.892024-09-0677211Actual
32101615.662024-10-0677111Actual
12980385.002023-04-077746Actual
5701280.002022-10-077763Budget
10368650.002023-02-057764Budget
5700299.002022-10-077763Actual
12507162.002023-04-077773Actual
1950519.912023-10-0777212Actual
16620352.002023-08-077773Actual
28518970.002024-07-077767Actual
360901240.002025-02-057764Actual
1715474.002022-06-077736Actual
8022100.002022-12-087773Budget
14609169.002023-06-077773Actual
2137280.002022-06-077728Budget
38000386.942025-03-0777112Actual
22068370.002024-01-057766Actual
37498274.002025-03-077756Actual
16267134.802023-07-0877311Actual
23724842.002024-03-067714Actual
8350495.002022-12-087716Actual
297301826.872024-08-067718Actual
4701950.002022-09-077714Budget
22986204.002024-02-057746Actual
7805280.002022-11-077768Budget
3454280.002022-08-077763Budget
5886534.002022-10-077764Actual
80701000.002022-12-087714Budget
164128.002022-05-077773Actual
11630669.002023-03-077765Actual
1735344.382023-08-0777511Actual
7479344.002022-11-077766Actual
38147681.972025-03-0777213Actual
6154220.002022-10-077726Actual
1425852.892023-05-0777211Actual
24372139.062024-03-0677311Actual
29467144.002024-08-067726Actual
24017224.002024-03-067756Actual
9613380.002023-01-057746Budget
325101559.002024-11-067713Actual
3858527.002022-08-077716Actual
27241204.002024-06-067756Actual
1744518.842023-08-0777112Actual
15709644.002023-07-087715Actual
8494380.002022-12-087746Budget
38979308.212025-04-0777211Actual
9516200.002023-01-057726Budget
15314197.572023-06-0777411Actual
12758550.002023-04-077765Budget
10776200.002023-02-057756Budget
36878100.762025-02-0577212Actual
1539550.002022-06-077765Budget
2658676.002022-07-087765Actual
69511000.002022-11-077714Budget
4653200.002022-09-077773Budget
5174200.002022-09-077756Budget

Generated 2025-06-06 08:12:15.719 UTC