[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15287135.872023-06-0377311Actual
14729728.002023-06-037715Actual
27076810.002024-06-027765Actual
19333105.022023-10-0377311Actual
372051474.002025-03-037714Actual
10834389.002023-02-017766Actual
12837480.002023-04-037716Budget
30673221.002024-09-027756Actual
14671515.002023-06-037764Actual
11959430.002023-03-037766Actual
3779650.002022-08-037765Budget
5372550.002022-09-037767Budget
11630669.002023-03-037765Actual
3454280.002022-08-037763Budget
150191155.002023-06-037717Actual
1155480.002022-06-037713Budget
14312149.702023-05-0377411Actual
12366535.002023-04-037713Actual
37800580.562025-03-0377111Actual
494426.002022-05-037716Actual
23457288.002024-02-0177611Actual
31719146.002024-10-027726Actual
284831560.002024-07-037717Actual
16974320.002023-08-037766Actual
4701950.002022-09-037714Budget
3128617.002022-07-047767Actual
164128.002022-05-037773Actual
18061940.002023-09-037717Actual
6203480.002022-10-037736Budget
32956441.002024-11-027766Actual
2496671.002024-04-027726Actual
2463950.002022-07-047714Budget
58271015.002022-10-037714Actual
1526048.632023-06-0377211Actual
15883246.002023-07-047746Actual
28313139.002024-07-037726Actual
7558963.002022-11-037717Actual
35729201.832025-01-0177212Actual
1950519.912023-10-0377212Actual
34403416.722024-12-0377311Actual
10505686.002023-02-017765Actual
31541940.002024-10-027764Actual
1838249.702023-09-0377511Actual
5031200.002022-09-037726Budget
29382948.002024-08-027765Actual
592550.002022-05-037736Budget
33995536.002024-12-037736Actual
11852351.002023-03-037746Actual
10974756.002023-02-017767Actual
5371507.002022-09-037767Actual
13869363.002023-05-037736Actual
19360144.382023-10-0377411Actual
13308750.002023-04-037718Budget
1212380.002022-06-037763Budget
15174696.552023-06-037768Actual
206221431.002023-12-047713Actual
20388175.232023-11-0377411Actual
3859480.002022-08-037716Budget
21034218.002023-12-047756Actual
10369523.002023-02-017764Actual
28518970.002024-07-037767Actual
4111463.002022-08-037766Actual
33399352.892024-11-0277112Actual
29467144.002024-08-027726Actual
8820650.002022-12-047718Budget
296371667.002024-08-027717Actual
9517184.002023-01-017726Actual
2277480.002022-07-047713Budget
21778501.002024-01-017764Actual
10682579.002023-02-017736Actual
8398200.002022-12-047726Budget
29495538.002024-08-027736Actual
23759562.002024-03-027764Actual
2254363.532024-01-0177612Actual
10182312.002023-02-017763Actual
32210152.892024-10-0277511Actual
99351166.252023-01-017718Actual
25349302.892024-04-0277111Actual
24017224.002024-03-027756Actual
11568650.002023-03-037715Budget
3858527.002022-08-037716Actual
1750359.272023-08-0377612Actual
4377380.002022-08-037728Budget
11101513.212023-02-017728Actual
15531891.002023-07-047763Actual
16683495.002023-08-037764Actual
2833620.002022-07-047736Actual
337551522.002024-12-037714Actual
2454511.402024-03-0277212Actual
19839518.002023-11-037765Actual
6625546.552022-10-037728Actual
12885170.002023-04-037726Actual
13089380.002023-04-037766Budget
5638480.002022-10-037713Budget
10044628.372023-01-017768Actual
23370186.932024-02-0177311Actual
7276200.002022-11-037726Budget
2451841.192024-03-0277112Actual
10914855.002023-02-017717Actual
8210734.002022-12-047715Actual
8495379.002022-12-047746Actual
13841116.002023-05-037726Actual
8023127.002022-12-047773Actual
11161380.002023-02-017768Budget
24994382.002024-04-027736Actual
281011658.002024-07-037714Actual
24881595.002024-04-027765Actual
231951166.252024-02-017718Actual
309181146.562024-09-027768Actual
12037750.002023-03-037717Budget
2442649.702024-03-0277511Actual
17920467.002023-09-037736Actual
33133916.252024-11-027728Actual
6825380.002022-11-037763Budget
54501154.132022-09-037718Actual
1735344.382023-08-0377511Actual
145181209.002023-06-037713Actual
14285203.952023-05-0377311Actual
18355157.152023-09-0377411Actual
20415101.822023-11-0377511Actual
31031440.132024-09-0277311Actual
39094517.792025-04-0377611Actual
85346.002022-05-037763Actual
12288380.002023-03-037768Budget
269851009.002024-06-027764Actual
2053420.972023-11-0377212Actual
8742550.002022-12-047767Budget
10448792.002023-02-017715Actual
825858.002022-05-037717Actual
12616741.002023-04-037764Actual
28724209.272024-07-0377211Actual
318891591.002024-10-027717Actual
10506550.002023-02-017765Budget
375881353.002025-03-037717Actual
1847437.992023-09-0377112Actual
27806712.472024-06-0277612Actual
9390650.002023-01-017765Budget
36183846.002025-02-017765Actual
2557618.842024-04-0277212Actual
3392497.002022-08-037713Actual
23852565.002024-03-027765Actual
33225807.162024-11-0277111Actual
29672972.002024-08-027767Actual
36969587.232025-02-0177113Actual
320431058.682024-10-027768Actual
7884550.002022-12-047713Budget
2153541.192023-12-0477112Actual
15744547.002023-07-047765Actual
542189.002022-05-037726Actual
37177317.002025-03-037773Actual
4249550.002022-08-037767Budget
10308910.002023-02-017714Actual
10633200.002023-02-017726Budget
16741772.002023-08-037715Actual
31092517.792024-09-0277611Actual
1716550.002022-06-037736Budget
33307275.232024-11-0277411Actual
31058381.622024-09-0277411Actual
7090611.002022-11-037715Actual
9253763.002023-01-017764Actual
6902126.002022-11-037773Actual
297301826.872024-08-027718Actual
23991272.002024-03-027746Actual
17807655.002023-09-037765Actual
2144347.572023-12-0477511Actual
4329750.002022-08-037718Budget
1624049.702023-07-0477211Actual
12934550.002023-04-037736Budget
36878100.762025-02-0177212Actual
8927384.422022-12-047768Actual
2010674.002022-06-037767Actual
14637714.002023-06-037714Actual
12617650.002023-04-037764Budget
4763662.002022-09-037764Actual
18869306.002023-10-037716Actual
6154220.002022-10-037726Actual
3066850.002022-07-047717Budget
23817620.002024-03-027715Actual
281351026.002024-07-037764Actual
19978246.002023-11-037746Actual
17066727.002023-08-037767Actual
14345175.232023-05-0377611Actual
365931011.712025-02-017768Actual
338821105.002024-12-037765Actual
9660200.002023-01-017756Budget
3313380.002022-07-047768Budget
967650.002022-05-037718Budget
5779182.002022-10-037773Actual
38596543.002025-04-037736Actual
17326180.552023-08-0377411Actual
24535.002022-05-037713Actual
3393480.002022-08-037713Budget
21121927.002023-12-047717Actual
27599452.902024-06-0277311Actual
7089650.002022-11-037715Budget
22452274.172024-01-0177611Actual
31178211.402024-09-0277212Actual
12506100.002023-04-037773Budget
3581950.002022-08-037714Budget
327231157.002024-11-027715Actual
1647137.992023-07-0477612Actual
213950.002022-05-037714Budget
36996645.122025-02-0177213Actual
4982430.002022-09-037716Actual
22755489.002024-02-017764Actual

Generated 2025-06-03 03:04:53.522 UTC