[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31004152.892024-09-0277211Actual
20927361.002023-12-047716Actual
14136601.092023-05-037728Actual
4514490.002022-09-037713Actual
12981380.002023-04-037746Budget
3642550.002022-08-037764Budget
15232309.282023-06-0377111Actual
4763662.002022-09-037764Actual
7744380.002022-11-037728Budget
9934650.002023-01-017718Budget
285761861.722024-07-037718Actual
18599858.002023-10-037763Actual
5174200.002022-09-037756Budget
6154220.002022-10-037726Actual
26145244.002024-05-027766Actual
25945788.002024-05-027765Actual
6624380.002022-10-037728Budget
15287135.872023-06-0377311Actual
5233372.002022-09-037766Actual
347851455.002025-01-017713Actual
18096691.002023-09-037767Actual
26502190.122024-05-0277411Actual
14764513.002023-06-037765Actual
2880382.002022-07-047746Actual
330131499.002024-11-027717Actual
170311004.002023-08-037717Actual
17865432.002023-09-037716Actual
6297200.002022-10-037756Budget
309181146.562024-09-027768Actual
11426950.002023-03-037714Budget
10308910.002023-02-017714Actual
38000386.942025-03-0377112Actual
16974320.002023-08-037766Actual
13625775.002023-05-037714Actual
10368650.002023-02-017764Budget
19278302.892023-10-0377111Actual
14929204.002023-06-037756Actual
373331031.002025-03-037765Actual
2928200.002022-07-047756Budget
12616741.002023-04-037764Actual
2197380.002022-06-037768Budget
23315264.592024-02-0177111Actual
26714301.262024-05-0277113Actual
6435650.002022-10-037717Budget
27745585.882024-06-0277112Actual
3207650.002022-07-047718Budget
35820313.542025-01-0177113Actual
21416201.832023-12-0477411Actual
12367550.002023-04-037713Budget
12554950.002023-04-037714Actual
30508917.002024-09-027765Actual
201871405.652023-11-037718Actual
22246716.252024-01-017728Actual
36559875.342025-02-017728Actual
8927384.422022-12-047768Actual
9389623.002023-01-017765Actual
36381347.002025-02-017766Actual
304151216.002024-09-027764Actual
2414140.002022-07-047773Actual
39214789.072025-04-0377612Actual
35118183.002025-01-017726Actual
1667200.002022-06-037726Budget
36850379.492025-02-0177112Actual
342571102.622024-12-037728Actual
24140777.002024-03-027767Actual
274241948.092024-06-027718Actual
9193891.002023-01-017714Actual
14903209.002023-06-037746Actual
21242696.552023-12-047728Actual
5886534.002022-10-037764Actual
160921301.112023-07-047718Actual
1870380.002022-06-037766Budget
886636.002022-05-037767Actual
3065909.002022-07-047717Actual
353811826.872025-01-017718Actual
320431058.682024-10-027768Actual
37882408.212025-03-0377411Actual
1539550.002022-06-037765Budget
38951719.922025-04-0377111Actual
20881037.462022-06-037718Actual
8447480.002022-12-047736Budget
11101513.212023-02-017728Actual
6498686.002022-10-037767Actual
18896154.002023-10-037726Actual
494426.002022-05-037716Actual
14637714.002023-06-037714Actual
22365156.082024-01-0177211Actual
28393260.002024-07-037756Actual
6764644.002022-11-037713Actual
292891009.002024-08-027764Actual
2251018.842024-01-0177112Actual
3314507.152022-07-047768Actual
32816504.002024-11-027716Actual
12980385.002023-04-037746Actual
3342790.122024-11-0277212Actual
2033486.932023-11-0377211Actual
16889499.002023-08-037736Actual
10974756.002023-02-017767Actual
4049213.002022-08-037756Actual
37391461.002025-03-037716Actual
13167784.002023-04-037717Actual
20388175.232023-11-0377411Actual
313861574.002024-10-027713Actual
16648790.002023-08-037714Actual
16915267.002023-08-037746Actual
4903650.002022-09-037765Budget
33727361.002024-12-037773Actual
9145100.002023-01-017773Budget
213950.002022-05-037714Budget
7010550.002022-11-037764Budget
11708480.002023-03-037716Budget
4189741.002022-08-037717Actual
303801556.002024-09-027714Actual
32129275.232024-10-0277211Actual
17920467.002023-09-037736Actual
11900200.002023-03-037756Budget
13895293.002023-05-037746Actual
35198197.002025-01-017756Actual
231951166.252024-02-017718Actual
8448562.002022-12-047736Actual
25850714.002024-05-027764Actual
34430396.512024-12-0377411Actual
1641337.992023-07-0477112Actual
38178881.972025-03-0377613Actual
32101615.662024-10-0277111Actual
5031200.002022-09-037726Budget
27626400.772024-06-0277411Actual
34491609.282024-12-0377611Actual
24788473.002024-04-027764Actual
8022100.002022-12-047773Budget
16294177.362023-07-0477411Actual
33670935.002024-12-037763Actual
14285203.952023-05-0377311Actual
2880578.422024-07-0377511Actual
11630669.002023-03-037765Actual
27241204.002024-06-027756Actual
23397197.572024-02-0177411Actual
263601022.312024-05-027768Actual
8868513.212022-12-047728Actual
23370186.932024-02-0177311Actual
2454511.402024-03-0277212Actual
19220620.792023-10-037768Actual
37531446.002025-03-037766Actual
10775215.002023-02-017756Actual
23045333.002024-02-017766Actual
1871358.002022-06-037766Actual
33578901.272024-11-0277613Actual
7806422.302022-11-037768Actual
99351166.252023-01-017718Actual
20714190.002023-12-047773Actual
20982449.002023-12-047736Actual
2337324.002022-07-047763Actual
1810200.002022-06-037756Budget
32843151.002024-11-027726Actual
281351026.002024-07-037764Actual
8272630.002022-12-047765Actual
33133916.252024-11-027728Actual
241061004.002024-03-027717Actual
11805620.002023-03-037736Actual
13754578.002023-05-037765Actual
3721667.002022-08-037715Actual
2121009.002022-05-037714Actual
10973650.002023-02-017767Budget
2136578.362022-06-037728Actual
20742802.002023-12-047714Actual
17772589.002023-09-037715Actual
364731111.002025-02-017767Actual
12837480.002023-04-037716Budget
4328945.042022-08-037718Actual
1478650.002022-06-037715Budget
31719146.002024-10-027726Actual
19008323.002023-10-037766Actual
272550.002022-05-037764Budget
2056561.402023-11-0377612Actual
9717380.002023-01-017766Budget
11241608.002023-03-037713Actual
21064309.002023-12-047766Actual
11488650.002023-03-037764Budget
11853380.002023-03-037746Budget
22692342.002024-02-017773Actual
21744794.002024-01-017714Actual
12507162.002023-04-037773Actual
29850673.112024-08-0277111Actual
9612295.002023-01-017746Actual
1950850.002022-06-037717Budget
15942281.002023-07-047766Actual
3858527.002022-08-037716Actual
10505686.002023-02-017765Actual
293471031.002024-08-027715Actual
34457148.632024-12-0377511Actual
2665657.142024-05-0277612Actual
1850762.462023-09-0377612Actual
34290802.612024-12-037768Actual
32243484.812024-10-0277611Actual
291341431.002024-08-027713Actual
348201040.002025-01-017763Actual
2554931.612024-04-0277112Actual
2652936.932024-05-0277511Actual
638344.002022-05-037746Actual
19420282.682023-10-0377611Actual
33341532.682024-11-0277611Actual
39299838.112025-04-0377213Actual
20361101.822023-11-0377311Actual
25020204.002024-04-027746Actual
19065940.002023-10-037717Actual
10122550.002023-02-017713Budget
27544698.642024-06-0277111Actual
7276200.002022-11-037726Budget
7696955.642022-11-037718Actual
31747510.002024-10-027736Actual
11756200.002023-03-037726Budget
34021357.002024-12-037746Actual
7420200.002022-11-037756Budget
319231080.002024-10-027767Actual
825858.002022-05-037717Actual
10309950.002023-02-017714Budget
25349302.892024-04-0277111Actual
19186826.852023-10-037728Actual
29226372.002024-08-027773Actual
5966650.002022-10-037715Budget
4841720.002022-09-037715Actual
21659846.002024-01-017763Actual
18976137.002023-10-037756Actual
27486737.462024-06-027768Actual
11568650.002023-03-037715Budget
13659608.002023-05-037764Actual
32871532.002024-11-027736Actual
12836468.002023-04-037716Actual
8271650.002022-12-047765Budget
28839479.492024-07-0377611Actual
10835380.002023-02-017766Budget
5638480.002022-10-037713Budget
1074492.002022-05-037768Actual
21389184.812023-12-0477311Actual
24259785.942024-03-027768Actual
17680821.002023-09-037714Actual
8209650.002022-12-047715Budget
5080495.002022-09-037736Actual
2599648.002022-07-047715Actual
3907200.002022-08-037726Budget
17326180.552023-08-0377411Actual
31092517.792024-09-0277611Actual
6497550.002022-10-037767Budget
13230650.002023-04-037767Budget
3393480.002022-08-037713Budget
2785200.002022-07-047726Budget
17272106.082023-08-0377211Actual
29932359.282024-08-0277411Actual
14552999.002023-06-037763Actual
135031458.002023-05-037713Actual
21870502.002024-01-017765Actual
341361652.002024-12-037717Actual
38596543.002025-04-037736Actual
33967126.002024-12-037726Actual
30566446.002024-09-027716Actual
375881353.002025-03-037717Actual
11100280.002023-02-017728Budget
212141560.202023-12-047718Actual
3066850.002022-07-047717Budget

Generated 2025-06-02 15:35:26.945 UTC