[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065909.002022-07-047717Actual
6297200.002022-10-037756Budget
7885520.002022-12-047713Actual
24881595.002024-04-027765Actual
11709515.002023-03-037716Actual
273661111.002024-06-027767Actual
13356280.002023-04-037728Budget
3858527.002022-08-037716Actual
9795850.002023-01-017717Budget
133091166.252023-04-037718Actual
145181209.002023-06-037713Actual
2520550.002022-07-047764Budget
354650.002022-05-037715Budget
12506100.002023-04-037773Budget
28016983.002024-07-037763Actual
31058381.622024-09-0277411Actual
34290802.612024-12-037768Actual
9566550.002023-01-017736Actual
35971912.002025-02-017763Actual
17972159.002023-09-037756Actual
12696650.002023-04-037715Budget
14609169.002023-06-037773Actual
20094990.002023-11-037717Actual
914494.002023-01-017773Actual
21928344.002024-01-017716Actual
3128617.002022-07-047767Actual
7696955.642022-11-037718Actual
1644020.972023-07-0477212Actual
413550.002022-05-037765Budget
35409935.952025-01-017728Actual
236041468.002024-03-027713Actual
28604982.922024-07-037728Actual
36381347.002025-02-017766Actual
19186826.852023-10-037728Actual
11756200.002023-03-037726Budget
37531446.002025-03-037766Actual
36183846.002025-02-017765Actual
14230262.472023-05-0377111Actual
39214789.072025-04-0377612Actual
7944353.002022-12-047763Actual
1425852.892023-05-0377211Actual
33133916.252024-11-027728Actual
11161380.002023-02-017768Budget
5174200.002022-09-037756Budget
13027281.002023-04-037756Actual
11708480.002023-03-037716Budget
15314197.572023-06-0377411Actual
33461750.772024-11-0277612Actual
9565480.002023-01-017736Budget
6106410.002022-10-037716Actual
2451841.192024-03-0277112Actual
212141560.202023-12-047718Actual
21744794.002024-01-017714Actual
12288380.002023-03-037768Budget
24621079.002022-07-047714Actual
38327245.002025-04-037773Actual
21362152.892023-12-0477211Actual
39152469.922025-04-0377112Actual
154961540.002023-07-047713Actual
2599648.002022-07-047715Actual
20881037.462022-06-037718Actual
23724842.002024-03-027714Actual
12226280.002023-03-037728Budget
181541105.652023-09-037718Actual
31692519.002024-10-027716Actual
33995536.002024-12-037736Actual
1543955.022023-06-0377612Actual
3722650.002022-08-037715Budget
8131636.002022-12-047764Actual
19952395.002023-11-037736Actual
17772589.002023-09-037715Actual
25349302.892024-04-0277111Actual
15348262.472023-06-0377611Actual
2560843.312024-04-0277612Actual
10044628.372023-01-017768Actual
28839479.492024-07-0377611Actual
2342450.762024-02-0177511Actual
2880578.422024-07-0377511Actual
30976625.242024-09-0277111Actual
33940520.002024-12-037716Actual
32243484.812024-10-0277611Actual
22337262.472024-01-0177111Actual
4841720.002022-09-037715Actual
21156792.002023-12-047767Actual
32816504.002024-11-027716Actual
3642550.002022-08-037764Budget
2277480.002022-07-047713Budget
35172302.002025-01-017746Actual
16267134.802023-07-0477311Actual
9983380.002023-01-017728Budget
33225807.162024-11-0277111Actual
388931025.342025-04-037768Actual
20869716.002023-12-047765Actual
14877449.002023-06-037736Actual
18684761.002023-10-037714Actual
2276530.002022-07-047713Actual
26145244.002024-05-027766Actual
14312149.702023-05-0377411Actual
10913750.002023-02-017717Budget
303801556.002024-09-027714Actual
165100.002022-05-037773Budget
110521240.502023-02-017718Actual
34549527.362024-12-0377112Actual
4189741.002022-08-037717Actual
327581137.002024-11-027765Actual
9145100.002023-01-017773Budget
13028200.002023-04-037756Budget
17272106.082023-08-0377211Actual
2784127.002022-07-047726Actual
15588272.002023-07-047773Actual
1744518.842023-08-0377112Actual
12695769.002023-04-037715Actual
19924146.002023-11-037726Actual
19333105.022023-10-0377311Actual
13921222.002023-05-037756Actual
12428280.002023-04-037763Budget
1539550.002022-06-037765Budget
3005297.572024-08-0277212Actual
35880696.002025-01-0177613Actual
23991272.002024-03-027746Actual
8494380.002022-12-047746Budget
27864348.632024-06-0277113Actual
16563873.002023-08-037763Actual
30621473.002024-09-027736Actual
9332650.002023-01-017715Budget
23696189.002024-03-027773Actual
37498274.002025-03-037756Actual
326301641.002024-11-027714Actual
29580464.002024-08-027766Actual
195931471.002023-11-037713Actual
85346.002022-05-037763Actual
36559875.342025-02-017728Actual
2777389.062024-06-0277212Actual
5372550.002022-09-037767Budget
35583377.362025-01-0177411Actual
8399236.002022-12-047726Actual
30884785.942024-09-027728Actual
29495538.002024-08-027736Actual
10448792.002023-02-017715Actual
270431145.002024-06-027715Actual
5173236.002022-09-037756Actual
12429337.002023-04-037763Actual
12617650.002023-04-037764Budget
32956441.002024-11-027766Actual
12099650.002023-03-037767Budget
23343140.122024-02-0177211Actual
14849162.002023-06-037726Actual
325101559.002024-11-027713Actual
1949793.002022-06-037717Actual
18096691.002023-09-037767Actual
4574280.002022-09-037763Budget
4435380.002022-08-037768Budget
495380.002022-05-037716Budget
22125960.002024-01-017717Actual
5559380.002022-09-037768Budget
32009907.162024-10-027728Actual
22160855.002024-01-017767Actual
17387282.682023-08-0377611Actual
31212812.482024-09-0277612Actual
65761288.982022-10-037718Actual
17326180.552023-08-0377411Actual
4652184.002022-09-037773Actual
8130550.002022-12-047764Budget
1582970.002023-07-047726Actual
18811729.002023-10-037765Actual
1750359.272023-08-0377612Actual
21121927.002023-12-047717Actual
26563223.102024-05-0277611Actual
8679720.002022-12-047717Actual
268661033.002024-06-027763Actual
18776614.002023-10-037715Actual
274241948.092024-06-027718Actual
494426.002022-05-037716Actual
35091405.002025-01-017716Actual
8680850.002022-12-047717Budget
69511000.002022-11-037714Budget
2050726.292023-11-0377112Actual
222181264.742024-01-017718Actual
17066727.002023-08-037767Actual
25046154.002024-04-027756Actual
10505686.002023-02-017765Actual
8600438.002022-12-047766Actual
26086242.002024-05-027746Actual
1947820.972023-10-0377112Actual
4003280.002022-08-037746Budget
330471216.002024-11-027767Actual
1838249.702023-09-0377511Actual
241981301.112024-03-027718Actual
14822333.002023-06-037716Actual
37177317.002025-03-037773Actual
34728669.692024-12-0377613Actual
22009318.002024-01-017746Actual
13814389.002023-05-037716Actual
32923210.002024-11-027756Actual
359371517.002025-02-017713Actual
1540507.002022-06-037765Actual
36850379.492025-02-0177112Actual
290441024.082024-07-0377213Actual
15616684.002023-07-047714Actual
10974756.002023-02-017767Actual
16355201.832023-07-0477611Actual
31092517.792024-09-0277611Actual
35701445.452025-01-0177112Actual
31541940.002024-10-027764Actual
744380.002022-05-037766Budget
1399594.002022-06-037764Actual
1526048.632023-06-0377211Actual
24017224.002024-03-027756Actual
1930644.382023-10-0377211Actual
21416201.832023-12-0477411Actual
8210734.002022-12-047715Actual
11241608.002023-03-037713Actual
382351381.002025-04-037713Actual
12934550.002023-04-037736Budget
262391134.002024-05-027767Actual
13167784.002023-04-037717Actual
1014496.542022-05-037728Actual
12366535.002023-04-037713Actual
2986380.002022-07-047766Budget
13418380.002023-04-037768Budget
10368650.002023-02-017764Budget
10776200.002023-02-017756Budget
80701000.002022-12-047714Budget
27274433.002024-06-027766Actual
6357322.002022-10-037766Actual
5779182.002022-10-037773Actual
7744380.002022-11-037728Budget
4249550.002022-08-037767Budget
304731122.002024-09-027715Actual
349981178.002025-01-017715Actual
26714301.262024-05-0277113Actual
9612295.002023-01-017746Actual
370851604.002025-03-037713Actual
8350495.002022-12-047716Actual
9193891.002023-01-017714Actual
17244230.552023-08-0377111Actual
10182312.002023-02-017763Actual
11852351.002023-03-037746Actual
21064309.002023-12-047766Actual
2454511.402024-03-0277212Actual
16683495.002023-08-037764Actual
1850762.462023-09-0377612Actual
37882408.212025-03-0377411Actual
8869380.002022-12-047728Budget
1763380.002022-06-037746Budget
8448562.002022-12-047736Actual
3314507.152022-07-047768Actual
2351535.872024-02-0177112Actual
14013990.002023-05-037717Actual
2442649.702024-03-0277511Actual

Generated 2025-06-02 22:14:42.979 UTC