[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662255.022024-05-0277112Actual
3255280.002022-07-047728Budget
19220620.792023-10-037768Actual
29932359.282024-08-0277411Actual
7229547.002022-11-037716Actual
35231428.002025-01-017766Actual
17807655.002023-09-037765Actual
12554950.002023-04-037714Actual
38859793.522025-04-037728Actual
16212332.682023-07-0477111Actual
11300360.002023-03-037763Actual
38000386.942025-03-0377112Actual
31421860.002024-10-027763Actual
2393778.002024-03-027726Actual
12507162.002023-04-037773Actual
5965734.002022-10-037715Actual
2520550.002022-07-047764Budget
36706403.962025-02-0177311Actual
1137890.002023-03-037773Actual
12758550.002023-04-037765Budget
38120506.522025-03-0377113Actual
20657826.002023-12-047763Actual
133091166.252023-04-037718Actual
5966650.002022-10-037715Budget
15287135.872023-06-0377311Actual
30203696.002024-08-0277613Actual
7745413.212022-11-037728Actual
69501039.002022-11-037714Actual
4982430.002022-09-037716Actual
5173236.002022-09-037756Actual
32301435.872024-10-0277112Actual
3532144.002022-08-037773Actual
26060357.002024-05-027736Actual
372401166.002025-03-037764Actual
6028680.002022-10-037765Actual
4249550.002022-08-037767Budget
13841116.002023-05-037726Actual
30352338.002024-09-027773Actual
27687426.302024-06-0277611Actual
12038662.002023-03-037717Actual
24994382.002024-04-027736Actual
32009907.162024-10-027728Actual
268311242.002024-06-027713Actual
38951719.922025-04-0377111Actual
5451750.002022-09-037718Budget
19746468.002023-11-037764Actual
9193891.002023-01-017714Actual
6765550.002022-11-037713Budget
11853380.002023-03-037746Budget
5826950.002022-10-037714Budget
21870502.002024-01-017765Actual
28341610.002024-07-037736Actual
4436620.792022-08-037768Actual
21389184.812023-12-0477311Actual
25431140.122024-04-0277411Actual
195931471.002023-11-037713Actual
14170716.252023-05-037768Actual
23457288.002024-02-0177611Actual
25349302.892024-04-0277111Actual
14048866.002023-05-037767Actual
20215851.102023-11-037728Actual
2337324.002022-07-047763Actual
23370186.932024-02-0177311Actual
10584468.002023-02-017716Actual
21008302.002023-12-047746Actual
31031440.132024-09-0277311Actual
26086242.002024-05-027746Actual
236041468.002024-03-027713Actual
12616741.002023-04-037764Actual
36322415.002025-02-017746Actual
365312023.852025-02-017718Actual
21477194.382023-12-0477611Actual
69511000.002022-11-037714Budget
8447480.002022-12-047736Budget
18355157.152023-09-0377411Actual
10775215.002023-02-017756Actual
318891591.002024-10-027717Actual
9660200.002023-01-017756Budget
373331031.002025-03-037765Actual
164128.002022-05-037773Actual
297921002.612024-08-027768Actual
21416201.832023-12-0477411Actual
5232380.002022-09-037766Budget
3128617.002022-07-047767Actual
15314197.572023-06-0377411Actual
34669613.542024-12-0377113Actual
19978246.002023-11-037746Actual
10505686.002023-02-017765Actual
1425852.892023-05-0377211Actual
20714190.002023-12-047773Actual
20129691.002023-11-037767Actual
11805620.002023-03-037736Actual
84380.002022-05-037763Budget
18328144.382023-09-0377311Actual
14013990.002023-05-037717Actual
26005260.002024-05-027716Actual
341361652.002024-12-037717Actual
32602365.002024-11-027773Actual
13895293.002023-05-037746Actual
26448136.932024-05-0277211Actual
24017224.002024-03-027756Actual
1830148.632023-09-0377211Actual
2276530.002022-07-047713Actual
12366535.002023-04-037713Actual
7010550.002022-11-037764Budget
34611719.922024-12-0377612Actual
384481011.002025-04-037715Actual
11567705.002023-03-037715Actual
349981178.002025-01-017715Actual
2736426.002022-07-047716Actual
4189741.002022-08-037717Actual
17326180.552023-08-0377411Actual
37498274.002025-03-037756Actual
35729201.832025-01-0177212Actual
1212380.002022-06-037763Budget
20094990.002023-11-037717Actual
353691.002022-05-037715Actual
7089650.002022-11-037715Budget
7618550.002022-11-037767Budget
1015280.002022-05-037728Budget
30171645.122024-08-0277213Actual
22035144.002024-01-017756Actual
15942281.002023-07-047766Actual
16683495.002023-08-037764Actual
1618449.002022-06-037716Actual
495380.002022-05-037716Budget
413550.002022-05-037765Budget
27864348.632024-06-0277113Actual
10835380.002023-02-017766Budget
35820313.542025-01-0177113Actual
2777389.062024-06-0277212Actual
145181209.002023-06-037713Actual
8130550.002022-12-047764Budget
28696665.672024-07-0377111Actual
8928280.002022-12-047768Budget
3254422.302022-07-047728Actual
25945788.002024-05-027765Actual
7479344.002022-11-037766Actual
1155480.002022-06-037713Budget
38622299.002025-04-037746Actual
29758907.162024-08-027728Actual
35118183.002025-01-017726Actual
313861574.002024-10-027713Actual
885550.002022-05-037767Budget
24881595.002024-04-027765Actual
14877449.002023-06-037736Actual
6435650.002022-10-037717Budget
9566550.002023-01-017736Actual
3642550.002022-08-037764Budget
308562229.912024-09-027718Actual
18976137.002023-10-037756Actual
9717380.002023-01-017766Budget
27486737.462024-06-027768Actual
6764644.002022-11-037713Actual
29905422.042024-08-0277311Actual
34877377.002025-01-017773Actual
4762550.002022-09-037764Budget
7228480.002022-11-037716Budget
3314507.152022-07-047768Actual
35880696.002025-01-0177613Actual
24669855.002024-04-027763Actual
3779650.002022-08-037765Budget
15857375.002023-07-047736Actual
110521240.502023-02-017718Actual
2665657.142024-05-0277612Actual
11101513.212023-02-017728Actual
65761288.982022-10-037718Actual
151121395.052023-06-037718Actual
286381022.312024-07-037768Actual
14312149.702023-05-0377411Actual
28778351.832024-07-0377411Actual
2652936.932024-05-0277511Actual
22813690.002024-02-017715Actual
2056561.402023-11-0377612Actual
5499380.002022-09-037728Budget
35146566.002025-01-017736Actual
31832374.002024-10-027766Actual
22392201.832024-01-0177311Actual
9517184.002023-01-017726Actual
38648266.002025-04-037756Actual
8820650.002022-12-047718Budget
241061004.002024-03-027717Actual
28016983.002024-07-037763Actual
39299838.112025-04-0377213Actual
4250630.002022-08-037767Actual
36183846.002025-02-017765Actual
16861121.002023-08-037726Actual
2545895.442024-04-0277511Actual
11852351.002023-03-037746Actual
25020204.002024-04-027746Actual
38062766.732025-03-0377612Actual
8398200.002022-12-047726Budget
2336380.002022-07-047763Budget
36760148.632025-02-0177511Actual
1539550.002022-06-037765Budget
22009318.002024-01-017746Actual
12696650.002023-04-037715Budget
16974320.002023-08-037766Actual
327581137.002024-11-027765Actual
10974756.002023-02-017767Actual
302601470.002024-09-027713Actual
29169954.002024-08-027763Actual
8741636.002022-12-047767Actual
9067380.002023-01-017763Budget
13921222.002023-05-037756Actual
2050726.292023-11-0377112Actual
38028105.022025-03-0377212Actual
3790979.482025-03-0377511Actual
35556377.362025-01-0177311Actual
1073380.002022-05-037768Budget
338821105.002024-12-037765Actual
744380.002022-05-037766Budget
22068370.002024-01-017766Actual
23639858.002024-03-027763Actual
15802359.002023-07-047716Actual
12099650.002023-03-037767Budget
24460288.002024-03-0277611Actual
24372139.062024-03-0277311Actual
1540630.552023-06-0377112Actual
10122550.002023-02-017713Budget
25850714.002024-05-027764Actual
8680850.002022-12-047717Budget
4110380.002022-08-037766Budget
353231111.002025-01-017767Actual
31329696.002024-09-0277613Actual
5372550.002022-09-037767Budget
34696581.962024-12-0377213Actual
383901009.002025-04-037764Actual
1582970.002023-07-047726Actual
9469547.002023-01-017716Actual
1540507.002022-06-037765Actual
16120751.102023-07-047728Actual
7419176.002022-11-037756Actual
326301641.002024-11-027714Actual
14552999.002023-06-037763Actual
7149686.002022-11-037765Actual
21716185.002024-01-017773Actual
26774664.422024-05-0277613Actual
26145244.002024-05-027766Actual
6624380.002022-10-037728Budget
365931011.712025-02-017768Actual
213950.002022-05-037714Budget
24049323.002024-03-027766Actual
24726178.002024-04-027773Actual
27745585.882024-06-0277112Actual
2880578.422024-07-0377511Actual
37472333.002025-03-037746Actual
13719757.002023-05-037715Actual
2987486.002022-07-047766Actual
4653200.002022-09-037773Budget

Generated 2025-06-02 23:06:57.972 UTC