[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 240  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9007490.002023-01-017713Actual
1291100.002022-06-037773Budget
160921301.112023-07-047718Actual
20306345.452023-11-0377111Actual
23457288.002024-02-0177611Actual
23852565.002024-03-027765Actual
9389623.002023-01-017765Actual
262991832.932024-05-027718Actual
14345175.232023-05-0377611Actual
414667.002022-05-037765Actual
33940520.002024-12-037716Actual
39299838.112025-04-0377213Actual
11161380.002023-02-017768Budget
15174696.552023-06-037768Actual
27134428.002024-06-027716Actual
10633200.002023-02-017726Budget
1398550.002022-06-037764Budget
12226280.002023-03-037728Budget
16915267.002023-08-037746Actual
309181146.562024-09-027768Actual
24754851.002024-04-027714Actual
5174200.002022-09-037756Budget
315991337.002024-10-027715Actual
1830148.632023-09-0377211Actual
36706403.962025-02-0177311Actual
31541940.002024-10-027764Actual
36241536.002025-02-017716Actual
29672972.002024-08-027767Actual
9516200.002023-01-017726Budget
22419197.572024-01-0177411Actual
35847696.002025-01-0177213Actual
7420200.002022-11-037756Budget
20714190.002023-12-047773Actual
23343140.122024-02-0177211Actual
12037750.002023-03-037717Budget
8541200.002022-12-047756Budget
1716550.002022-06-037736Budget
1478650.002022-06-037715Budget
2784127.002022-07-047726Actual
30976625.242024-09-0277111Actual
16034900.002023-07-047767Actual
349051571.002025-01-017714Actual
4111463.002022-08-037766Actual
3906079.482025-04-0377511Actual
364381621.002025-02-017717Actual
36296589.002025-02-017736Actual
13814389.002023-05-037716Actual
38178881.972025-03-0377613Actual
2434597.572024-03-0277211Actual
11100280.002023-02-017728Budget
7478380.002022-11-037766Budget
26714301.262024-05-0277113Actual
2153541.192023-12-0477112Actual
5560492.002022-09-037768Actual
19746468.002023-11-037764Actual
3779650.002022-08-037765Budget
268661033.002024-06-027763Actual
27687426.302024-06-0277611Actual
3780684.002022-08-037765Actual
262391134.002024-05-027767Actual
1930644.382023-10-0377211Actual
2454511.402024-03-0277212Actual
24726178.002024-04-027773Actual
5232380.002022-09-037766Budget
80701000.002022-12-047714Budget
12288380.002023-03-037768Budget
6497550.002022-10-037767Budget
8131636.002022-12-047764Actual
16154802.612023-07-047768Actual
38120506.522025-03-0377113Actual
7326480.002022-11-037736Budget
8210734.002022-12-047715Actual
8869380.002022-12-047728Budget
365312023.852025-02-017718Actual
24460288.002024-03-0277611Actual
7884550.002022-12-047713Budget
12179982.922023-03-037718Actual
1073380.002022-05-037768Budget
4763662.002022-09-037764Actual
21156792.002023-12-047767Actual
17299157.152023-08-0377311Actual
206221431.002023-12-047713Actual
3254422.302022-07-047728Actual
33399352.892024-11-0277112Actual
11300360.002023-03-037763Actual
371201094.002025-03-037763Actual
25945788.002024-05-027765Actual
2393778.002024-03-027726Actual
7558963.002022-11-037717Actual
2560843.312024-04-0277612Actual
7372450.002022-11-037746Actual
11852351.002023-03-037746Actual
8272630.002022-12-047765Actual
17387282.682023-08-0377611Actual
20094990.002023-11-037717Actual
14230262.472023-05-0377111Actual
12554950.002023-04-037714Actual
23724842.002024-03-027714Actual
256931310.002024-05-027713Actual
592550.002022-05-037736Budget
181541105.652023-09-037718Actual
29382948.002024-08-027765Actual
19804809.002023-11-037715Actual
1154545.002022-06-037713Actual
38147681.972025-03-0377213Actual
1443018.842023-05-0377212Actual
8542304.002022-12-047756Actual
14285203.952023-05-0377311Actual
38979308.212025-04-0377211Actual
37800580.562025-03-0377111Actual
25349302.892024-04-0277111Actual
32843151.002024-11-027726Actual
65761288.982022-10-037718Actual
28839479.492024-07-0377611Actual
360901240.002025-02-017764Actual
2737380.002022-07-047716Budget
10632193.002023-02-017726Actual
7228480.002022-11-037716Budget
14877449.002023-06-037736Actual
15348262.472023-06-0377611Actual
30706389.002024-09-027766Actual
297301826.872024-08-027718Actual
23370186.932024-02-0177311Actual
18684761.002023-10-037714Actual
347851455.002025-01-017713Actual
885550.002022-05-037767Budget
19008323.002023-10-037766Actual
27274433.002024-06-027766Actual
3314507.152022-07-047768Actual
17272106.082023-08-0377211Actual
9659159.002023-01-017756Actual
12506100.002023-04-037773Budget
216251184.002024-01-017713Actual
4003280.002022-08-037746Budget
25020204.002024-04-027746Actual
36651784.822025-02-0177111Actual
8350495.002022-12-047716Actual
4436620.792022-08-037768Actual
272550.002022-05-037764Budget
175601368.002023-09-037713Actual
21242696.552023-12-047728Actual
8399236.002022-12-047726Actual
17066727.002023-08-037767Actual
5639535.002022-10-037713Actual
26923361.002024-06-027773Actual
13308750.002023-04-037718Budget
5498634.432022-09-037728Actual
14671515.002023-06-037764Actual
25291661.702024-04-027768Actual
6902126.002022-11-037773Actual
319811928.392024-10-027718Actual
2496671.002024-04-027726Actual
114271049.002023-03-037714Actual
23759562.002024-03-027764Actual
3955435.002022-08-037736Actual
2197380.002022-06-037768Budget
31719146.002024-10-027726Actual
30647312.002024-09-027746Actual
25728869.002024-05-027763Actual
9612295.002023-01-017746Actual
29467144.002024-08-027726Actual
19420282.682023-10-0377611Actual
2354747.572024-02-0177612Actual
150191155.002023-06-037717Actual
281351026.002024-07-037764Actual
11708480.002023-03-037716Budget
8680850.002022-12-047717Budget
316341085.002024-10-027765Actual
15909245.002023-07-047756Actual
23102945.002024-02-017717Actual
36322415.002025-02-017746Actual
30673221.002024-09-027756Actual
19360144.382023-10-0377411Actual
35172302.002025-01-017746Actual
8448562.002022-12-047736Actual
376801814.752025-03-037718Actual
7479344.002022-11-037766Actual
26112161.002024-05-027756Actual
6154220.002022-10-037726Actual
6251280.002022-10-037746Budget
3532144.002022-08-037773Actual
39332743.372025-04-0377613Actual
2652936.932024-05-0277511Actual
27599452.902024-06-0277311Actual
9565480.002023-01-017736Budget
2144347.572023-12-0477511Actual
9983380.002023-01-017728Budget
15651579.002023-07-047764Actual
365931011.712025-02-017768Actual
12507162.002023-04-037773Actual
5079480.002022-09-037736Budget
5372550.002022-09-037767Budget
32393427.582024-10-0277113Actual
18811729.002023-10-037765Actual
32129275.232024-10-0277211Actual

Generated 2025-06-02 19:03:36.407 UTC