[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 512  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-05-047756Actual
25480.002022-06-037713Budget
19008323.002023-11-037766Actual
18896154.002023-11-037726Actual
7745413.212022-12-047728Actual
33399352.892024-12-0377112Actual
38568212.002025-05-047726Actual
20881037.462022-07-047718Actual
33995536.002025-01-037736Actual
24726178.002024-05-037773Actual
1015280.002022-06-037728Budget
37800580.562025-04-0377111Actual
22692342.002024-03-037773Actual
1154545.002022-07-047713Actual
4003280.002022-09-037746Budget
21008302.002024-01-047746Actual
19100918.002023-11-037767Actual
39299838.112025-05-0477213Actual
10505686.002023-03-047765Actual
9982669.282023-02-017728Actual
1810200.002022-07-047756Budget
28751411.412024-08-0377311Actual
28897557.152024-08-0377112Actual
13168750.002023-05-047717Budget
3255280.002022-08-047728Budget
25171818.002024-05-037767Actual
11101513.212023-03-047728Actual
28778351.832024-08-0377411Actual
3779650.002022-09-037765Budget
14637714.002023-07-047714Actual
32602365.002024-12-037773Actual
37418186.002025-04-037726Actual
36850379.492025-03-0477112Actual
4701950.002022-10-047714Budget
20361101.822023-12-0477311Actual
34403416.722025-01-0377311Actual
20714190.002024-01-047773Actual
331671014.742024-12-037768Actual
9517184.002023-02-017726Actual
39214789.072025-05-0477612Actual
28959663.542024-08-0377612Actual
2662255.022024-06-0277112Actual
17652189.002023-10-047773Actual
13229579.002023-05-047767Actual
13921222.002023-06-037756Actual
16620352.002023-09-037773Actual
12037750.002023-04-037717Budget
3005297.572024-09-0277212Actual
1735344.382023-09-0377511Actual
20835709.002024-01-047715Actual
18061940.002023-10-047717Actual
2137280.002022-07-047728Budget
26420351.832024-06-0277111Actual
32393427.582024-11-0277113Actual
2121009.002022-06-037714Actual
36733326.302025-03-0477411Actual
80711123.002023-01-047714Actual
7089650.002022-12-047715Budget
34611719.922025-01-0377612Actual
17272106.082023-09-0377211Actual
21928344.002024-02-017716Actual
13167784.002023-05-047717Actual
20215851.102023-12-047728Actual
23315264.592024-03-0377111Actual
297301826.872024-09-027718Actual
241981301.112024-04-027718Actual
1647137.992023-08-0477612Actual
34376141.192025-01-0377211Actual
7618550.002022-12-047767Budget
37498274.002025-04-037756Actual
35172302.002025-02-017746Actual
22452274.172024-02-0177611Actual
33519441.612024-12-0377113Actual
15232309.282023-07-0477111Actual
354650.002022-06-037715Budget
2354747.572024-03-0377612Actual
11852351.002023-04-037746Actual
592550.002022-06-037736Budget
5312650.002022-10-047717Budget
16683495.002023-09-037764Actual
5126313.002022-10-047746Actual
28393260.002024-08-037756Actual
33253328.422024-12-0377211Actual
5701280.002022-11-037763Budget
1440331.612023-06-0377112Actual
30976625.242024-10-0377111Actual
327231157.002024-12-037715Actual
22337262.472024-02-0177111Actual
2351535.872024-03-0377112Actual
36028272.002025-03-047773Actual
2928200.002022-08-047756Budget
360901240.002025-03-047764Actual
11900200.002023-04-037756Budget
195931471.002023-12-047713Actual
12836468.002023-05-047716Actual
26145244.002024-06-027766Actual
10043280.002023-02-017768Budget
18273264.592023-10-0477111Actual
27486737.462024-07-037768Actual
24788473.002024-05-037764Actual
22847668.002024-03-037765Actual
4249550.002022-09-037767Budget
16267134.802023-08-0477311Actual
1744518.842023-09-0377112Actual
3128617.002022-08-047767Actual
293471031.002024-09-027715Actual
12507162.002023-05-047773Actual
11162502.612023-03-047768Actual
10260100.002023-03-047773Budget
2457744.382024-04-0277612Actual
7696955.642022-12-047718Actual
9389623.002023-02-017765Actual
2777389.062024-07-0377212Actual
15909245.002023-08-047756Actual
6028680.002022-11-037765Actual
160921301.112023-08-047718Actual
1715474.002022-07-047736Actual
1618449.002022-07-047716Actual
31799272.002024-11-027756Actual
12367550.002023-05-047713Budget
7419176.002022-12-047756Actual
151121395.052023-07-047718Actual
9612295.002023-02-017746Actual
2892595.442024-08-0377212Actual
27653152.892024-07-0377511Actual
11630669.002023-04-037765Actual
338481031.002025-01-037715Actual
342571102.622025-01-037728Actual
20037308.002023-12-047766Actual
30593193.002024-10-037726Actual
20954111.002024-01-047726Actual
2521518.002022-08-047764Actual
236041468.002024-04-027713Actual
19839518.002023-12-047765Actual
272550.002022-06-037764Budget
13088389.002023-05-047766Actual
11958380.002023-04-037766Budget
3643611.002022-09-037764Actual
21477194.382024-01-0477611Actual
23457288.002024-03-0377611Actual
2736426.002022-08-047716Actual
9660200.002023-02-017756Budget
8542304.002023-01-047756Actual
11379100.002023-04-037773Budget
2599648.002022-08-047715Actual
36348263.002025-03-047756Actual
638344.002022-06-037746Actual
38062766.732025-04-0377612Actual
216251184.002024-02-017713Actual
13418380.002023-05-047768Budget
29878152.892024-09-0277211Actual
33307275.232024-12-0377411Actual
20742802.002024-01-047714Actual
10834389.002023-03-047766Actual
2136578.362022-07-047728Actual
7149686.002022-12-047765Actual
26563223.102024-06-0277611Actual
3392497.002022-09-037713Actual
12616741.002023-05-047764Actual
7277255.002022-12-047726Actual
11053750.002023-03-047718Budget
8927384.422023-01-047768Actual
20927361.002024-01-047716Actual
4377380.002022-09-037728Budget
4653200.002022-10-047773Budget
11629550.002023-04-037765Budget
9253763.002023-02-017764Actual
349981178.002025-02-017715Actual
1950850.002022-07-047717Budget
29226372.002024-09-027773Actual
7806422.302022-12-047768Actual
5080495.002022-10-047736Actual
373331031.002025-04-037765Actual
353231111.002025-02-017767Actual
14877449.002023-07-047736Actual
39332743.372025-05-0477613Actual
85346.002022-06-037763Actual
7150650.002022-12-047765Budget
1399594.002022-07-047764Actual
32816504.002024-12-037716Actual
1644020.972023-08-0477212Actual
5371507.002022-10-047767Actual
191581514.752023-11-037718Actual
11426950.002023-04-037714Budget
47001058.002022-10-047714Actual
5638480.002022-11-037713Budget
22365156.082024-02-0177211Actual
12099650.002023-04-037767Budget
274521037.462024-07-037728Actual
10775215.002023-03-047756Actual
1750359.272023-09-0377612Actual
38000386.942025-04-0377112Actual
2554931.612024-05-0377112Actual
3859480.002022-09-037716Budget
36296589.002025-03-047736Actual
304731122.002024-10-037715Actual
37028696.002025-03-0477613Actual
2342450.762024-03-0377511Actual
33967126.002025-01-037726Actual
14903209.002023-07-047746Actual
326651058.002024-12-037764Actual
1666161.002022-07-047726Actual
13754578.002023-06-037765Actual
388311755.662025-05-047718Actual
13308750.002023-05-047718Budget
347851455.002025-02-017713Actual
11301280.002023-04-037763Budget
12178750.002023-04-037718Budget
29017488.982024-08-0377113Actual
7276200.002022-12-047726Budget
14136601.092023-06-037728Actual
3066850.002022-08-047717Budget
2496671.002024-05-037726Actual
14609169.002023-07-047773Actual
1747220.972023-09-0377212Actual
36559875.342025-03-047728Actual
353691.002022-06-037715Actual
4574280.002022-10-047763Budget
10182312.002023-03-047763Actual
38951719.922025-05-0477111Actual
4050200.002022-09-037756Budget
18950236.002023-11-037746Actual
4762550.002022-10-047764Budget
375881353.002025-04-037717Actual
3956480.002022-09-037736Budget
31692519.002024-11-027716Actual

Generated 2025-07-03 13:10:21.170 UTC