[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23370186.932024-02-0177311Actual
29521336.002024-08-027746Actual
2987486.002022-07-047766Actual
23397197.572024-02-0177411Actual
19952395.002023-11-037736Actual
24669855.002024-04-027763Actual
12617650.002023-04-037764Budget
28959663.542024-07-0377612Actual
11899159.002023-03-037756Actual
2521518.002022-07-047764Actual
32129275.232024-10-0277211Actual
13229579.002023-04-037767Actual
16154802.612023-07-047768Actual
32156347.572024-10-0277311Actual
12696650.002023-04-037715Budget
8209650.002022-12-047715Budget
12555950.002023-04-037714Budget
8742550.002022-12-047767Budget
1540507.002022-06-037765Actual
19839518.002023-11-037765Actual
17920467.002023-09-037736Actual
18684761.002023-10-037714Actual
4250630.002022-08-037767Actual
18776614.002023-10-037715Actual
2457744.382024-03-0277612Actual
14903209.002023-06-037746Actual
29580464.002024-08-027766Actual
2454511.402024-03-0277212Actual
11488650.002023-03-037764Budget
12100573.002023-03-037767Actual
15232309.282023-06-0377111Actual
1953648.632023-10-0377612Actual
4328945.042022-08-037718Actual
414667.002022-05-037765Actual
262041485.002024-05-027717Actual
31541940.002024-10-027764Actual
6107480.002022-10-037716Budget
2137280.002022-06-037728Budget
27544698.642024-06-0277111Actual
20835709.002023-12-047715Actual
354650.002022-05-037715Budget
4189741.002022-08-037717Actual
592550.002022-05-037736Budget
17299157.152023-08-0377311Actual
27241204.002024-06-027756Actual
30706389.002024-09-027766Actual
2557618.842024-04-0277212Actual
9066349.002023-01-017763Actual
5966650.002022-10-037715Budget
7696955.642022-11-037718Actual
11101513.212023-02-017728Actual
34376141.192024-12-0377211Actual
37177317.002025-03-037773Actual
31031440.132024-09-0277311Actual
1763380.002022-06-037746Budget
3455353.002022-08-037763Actual
9007490.002023-01-017713Actual
13089380.002023-04-037766Budget
8495379.002022-12-047746Actual
13597356.002023-05-037773Actual
31692519.002024-10-027716Actual
543200.002022-05-037726Budget
32061102.622022-07-047718Actual
19008323.002023-10-037766Actual
1543955.022023-06-0377612Actual
37446599.002025-03-037736Actual
32602365.002024-11-027773Actual
4329750.002022-08-037718Budget
3907200.002022-08-037726Budget
34696581.962024-12-0377213Actual
18924370.002023-10-037736Actual
272550.002022-05-037764Budget
26327907.162024-05-027728Actual
494426.002022-05-037716Actual
17652189.002023-09-037773Actual
353811826.872025-01-017718Actual
373331031.002025-03-037765Actual
14822333.002023-06-037716Actual
25491240.132024-04-0277611Actual
9332650.002023-01-017715Budget
384481011.002025-04-037715Actual
35198197.002025-01-017756Actual
1526048.632023-06-0377211Actual
13167784.002023-04-037717Actual
10448792.002023-02-017715Actual
36792493.322025-02-0177611Actual
213950.002022-05-037714Budget
7697650.002022-11-037718Budget
18061940.002023-09-037717Actual
1398550.002022-06-037764Budget
307981004.002024-09-027767Actual
3955435.002022-08-037736Actual
2784127.002022-07-047726Actual
2121009.002022-05-037714Actual
2463950.002022-07-047714Budget
8271650.002022-12-047765Budget
22635900.002024-02-017763Actual
885550.002022-05-037767Budget
22986204.002024-02-017746Actual
160921301.112023-07-047718Actual
327581137.002024-11-027765Actual
32843151.002024-11-027726Actual
5826950.002022-10-037714Budget
17865432.002023-09-037716Actual
5174200.002022-09-037756Budget
825858.002022-05-037717Actual
133091166.252023-04-037718Actual
7420200.002022-11-037756Budget
6106410.002022-10-037716Actual
319811928.392024-10-027718Actual
27215366.002024-06-027746Actual
3392497.002022-08-037713Actual
38120506.522025-03-0377113Actual
12980385.002023-04-037746Actual
11709515.002023-03-037716Actual
21389184.812023-12-0477311Actual
13869363.002023-05-037736Actual
34021357.002024-12-037746Actual
69501039.002022-11-037714Actual
331051928.392024-11-027718Actual
15588272.002023-07-047773Actual
349401205.002025-01-017764Actual
4701950.002022-09-037714Budget
22279513.212024-01-017768Actual
33341532.682024-11-0277611Actual
69511000.002022-11-037714Budget
387381310.002025-04-037717Actual
12287513.212023-03-037768Actual
315991337.002024-10-027715Actual
34047280.002024-12-037756Actual
13381079.002022-06-037714Actual
388931025.342025-04-037768Actual
18811729.002023-10-037765Actual
29966493.322024-08-0277611Actual
8868513.212022-12-047728Actual
2657550.002022-07-047765Budget
21416201.832023-12-0477411Actual
15174696.552023-06-037768Actual
1830148.632023-09-0377211Actual
21716185.002024-01-017773Actual
3454280.002022-08-037763Budget
22905337.002024-02-017716Actual
35762827.372025-01-0177612Actual
8820650.002022-12-047718Budget
4575302.002022-09-037763Actual
12554950.002023-04-037714Actual
12758550.002023-04-037765Budget
32545824.002024-11-027763Actual
7277255.002022-11-037726Actual
8398200.002022-12-047726Budget
284831560.002024-07-037717Actual
2136578.362022-06-037728Actual
23852565.002024-03-027765Actual
3065909.002022-07-047717Actual
17186661.702023-08-037768Actual
18599858.002023-10-037763Actual
35556377.362025-01-0177311Actual
12757540.002023-04-037765Actual
18718527.002023-10-037764Actual
30352338.002024-09-027773Actual
2737380.002022-07-047716Budget
2056561.402023-11-0377612Actual
21242696.552023-12-047728Actual
376221036.002025-03-037767Actual
5371507.002022-09-037767Actual
304731122.002024-09-027715Actual
1747220.972023-08-0377212Actual
10974756.002023-02-017767Actual
1443018.842023-05-0377212Actual
7372450.002022-11-037746Actual
165281309.002023-08-037713Actual
17972159.002023-09-037756Actual
1619380.002022-06-037716Budget
16355201.832023-07-0477611Actual
372981337.002025-03-037715Actual
13719757.002023-05-037715Actual
18355157.152023-09-0377411Actual
39094517.792025-04-0377611Actual
38951719.922025-04-0377111Actual
26145244.002024-05-027766Actual
12885170.002023-04-037726Actual
6250372.002022-10-037746Actual
26112161.002024-05-027756Actual
269511749.002024-06-027714Actual
9660200.002023-01-017756Budget
8600438.002022-12-047766Actual
9613380.002023-01-017746Budget
21836757.002024-01-017715Actual
15314197.572023-06-0377411Actual
31270301.262024-09-0277113Actual
21362152.892023-12-0477211Actual
4376688.972022-08-037728Actual
4435380.002022-08-037768Budget
1847437.992023-09-0377112Actual
14637714.002023-06-037714Actual
17326180.552023-08-0377411Actual
10729380.002023-02-017746Budget
10632193.002023-02-017726Actual
25787264.002024-05-027773Actual
19100918.002023-10-037767Actual
13754578.002023-05-037765Actual
11100280.002023-02-017728Budget
110521240.502023-02-017718Actual
326651058.002024-11-027764Actual
2254363.532024-01-0177612Actual
33578901.272024-11-0277613Actual
1950850.002022-06-037717Budget
9006550.002023-01-017713Budget
1624049.702023-07-0477211Actual
26563223.102024-05-0277611Actual
6298222.002022-10-037756Actual
303801556.002024-09-027714Actual
1641337.992023-07-0477112Actual
26420351.832024-05-0277111Actual
2658676.002022-07-047765Actual
13357534.422023-04-037728Actual
2554931.612024-04-0277112Actual
2537749.702024-04-0277211Actual
13895293.002023-05-037746Actual
30508917.002024-09-027765Actual
353231111.002025-01-017767Actual
364731111.002025-02-017767Actual
375881353.002025-03-037717Actual
8210734.002022-12-047715Actual
302601470.002024-09-027713Actual
38859793.522025-04-037728Actual
24535.002022-05-037713Actual
129093.002022-06-037773Actual
20742802.002023-12-047714Actual
11300360.002023-03-037763Actual
2251018.842024-01-0177112Actual
14962293.002023-06-037766Actual
331671014.742024-11-027768Actual
9253763.002023-01-017764Actual
365931011.712025-02-017768Actual
9252550.002023-01-017764Budget
36348263.002025-02-017756Actual
336351517.002024-12-037713Actual
23257723.822024-02-017768Actual
19065940.002023-10-037717Actual
29077581.962024-07-0377613Actual
34290802.612024-12-037768Actual
377421201.102025-03-037768Actual
10681550.002023-02-017736Budget
32301435.872024-10-0277112Actual
11161380.002023-02-017768Budget
38270938.002025-04-037763Actual
542189.002022-05-037726Actual
35409935.952025-01-017728Actual
22419197.572024-01-0177411Actual
16563873.002023-08-037763Actual
4111463.002022-08-037766Actual
17595950.002023-09-037763Actual
292891009.002024-08-027764Actual
88211011.712022-12-047718Actual
27486737.462024-06-027768Actual

Generated 2025-06-02 16:12:18.926 UTC