[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11241608.002023-03-037713Actual
349401205.002025-01-017764Actual
24754851.002024-04-027714Actual
1763380.002022-06-037746Budget
2652936.932024-05-0277511Actual
38596543.002025-04-037736Actual
7150650.002022-11-037765Budget
2153541.192023-12-0477112Actual
20361101.822023-11-0377311Actual
31092517.792024-09-0277611Actual
2137280.002022-06-037728Budget
372051474.002025-03-037714Actual
17865432.002023-09-037716Actual
7276200.002022-11-037726Budget
4904579.002022-09-037765Actual
6903100.002022-11-037773Budget
36028272.002025-02-017773Actual
37498274.002025-03-037756Actual
13921222.002023-05-037756Actual
2053420.972023-11-0377212Actual
29440428.002024-08-027716Actual
80711123.002022-12-047714Actual
23759562.002024-03-027764Actual
2454511.402024-03-0277212Actual
9145100.002023-01-017773Budget
30621473.002024-09-027736Actual
2892595.442024-07-0377212Actual
10682579.002023-02-017736Actual
35643485.872025-01-0177611Actual
7089650.002022-11-037715Budget
29850673.112024-08-0277111Actual
342571102.622024-12-037728Actual
885550.002022-05-037767Budget
135031458.002023-05-037713Actual
36878100.762025-02-0177212Actual
32129275.232024-10-0277211Actual
8820650.002022-12-047718Budget
5371507.002022-09-037767Actual
7557850.002022-11-037717Budget
8130550.002022-12-047764Budget
2276530.002022-07-047713Actual
164128.002022-05-037773Actual
9660200.002023-01-017756Budget
3722650.002022-08-037715Budget
25257661.702024-04-027728Actual
16267134.802023-07-0477311Actual
38859793.522025-04-037728Actual
32183340.132024-10-0277411Actual
35729201.832025-01-0177212Actual
22125960.002024-01-017717Actual
12885170.002023-04-037726Actual
32009907.162024-10-027728Actual
15942281.002023-07-047766Actual
26060357.002024-05-027736Actual
11101513.212023-02-017728Actual
825858.002022-05-037717Actual
33133916.252024-11-027728Actual
19839518.002023-11-037765Actual
171241255.652023-08-037718Actual
13625775.002023-05-037714Actual
592550.002022-05-037736Budget
28959663.542024-07-0377612Actual
2136578.362022-06-037728Actual
383901009.002025-04-037764Actual
9612295.002023-01-017746Actual
26475193.322024-05-0277311Actual
1930644.382023-10-0377211Actual
12099650.002023-03-037767Budget
8541200.002022-12-047756Budget
313861574.002024-10-027713Actual
23370186.932024-02-0177311Actual
22009318.002024-01-017746Actual
4436620.792022-08-037768Actual
12037750.002023-03-037717Budget
17595950.002023-09-037763Actual
27161187.002024-06-027726Actual
542189.002022-05-037726Actual
349981178.002025-01-017715Actual
1947820.972023-10-0377112Actual
5639535.002022-10-037713Actual
32897364.002024-11-027746Actual
7696955.642022-11-037718Actual
39006317.792025-04-0377311Actual
15232309.282023-06-0377111Actual
251361069.002024-04-027717Actual
5966650.002022-10-037715Budget
28073324.002024-07-037773Actual
23852565.002024-03-027765Actual
2337324.002022-07-047763Actual
27626400.772024-06-0277411Actual
286381022.312024-07-037768Actual
24881595.002024-04-027765Actual
29382948.002024-08-027765Actual
30593193.002024-09-027726Actual
30295869.002024-09-027763Actual
3066850.002022-07-047717Budget
39033493.322025-04-0377411Actual
34611719.922024-12-0377612Actual
319811928.392024-10-027718Actual
28313139.002024-07-037726Actual
17972159.002023-09-037756Actual
3313380.002022-07-047768Budget
31799272.002024-10-027756Actual
4841720.002022-09-037715Actual
273311468.002024-06-027717Actual
11053750.002023-02-017718Budget
5559380.002022-09-037768Budget
36706403.962025-02-0177311Actual
273661111.002024-06-027767Actual
24621079.002022-07-047714Actual
10182312.002023-02-017763Actual
33461750.772024-11-0277612Actual
10681550.002023-02-017736Budget
3790979.482025-03-0377511Actual
10260100.002023-02-017773Budget
33967126.002024-12-037726Actual
7805280.002022-11-037768Budget
25079378.002024-04-027766Actual
3533200.002022-08-037773Budget
12554950.002023-04-037714Actual
17714558.002023-09-037764Actual
13089380.002023-04-037766Budget
35091405.002025-01-017716Actual
21362152.892023-12-0477211Actual
32210152.892024-10-0277511Actual
17152534.422023-08-037728Actual
12227425.332023-03-037728Actual
32420734.602024-10-0277213Actual
38541519.002025-04-037716Actual
2737380.002022-07-047716Budget
10584468.002023-02-017716Actual
886636.002022-05-037767Actual
14170716.252023-05-037768Actual
273604.002022-05-037764Actual
27806712.472024-06-0277612Actual
6297200.002022-10-037756Budget
212141560.202023-12-047718Actual
33253328.422024-11-0277211Actual
5887550.002022-10-037764Budget
12934550.002023-04-037736Budget
213950.002022-05-037714Budget
236041468.002024-03-027713Actual
337901177.002024-12-037764Actual
19333105.022023-10-0377311Actual
1641337.992023-07-0477112Actual
12428280.002023-04-037763Budget
35701445.452025-01-0177112Actual
18004363.002023-09-037766Actual
1074492.002022-05-037768Actual
8927384.422022-12-047768Actual
5031200.002022-09-037726Budget
34669613.542024-12-0377113Actual
327231157.002024-11-027715Actual
9613380.002023-01-017746Budget
10261134.002023-02-017773Actual
9389623.002023-01-017765Actual
32816504.002024-11-027716Actual
1212380.002022-06-037763Budget
1949793.002022-06-037717Actual
8023127.002022-12-047773Actual
270431145.002024-06-027715Actual
12178750.002023-03-037718Budget
22279513.212024-01-017768Actual
32923210.002024-11-027756Actual
37800580.562025-03-0377111Actual
27486737.462024-06-027768Actual
27745585.882024-06-0277112Actual
543200.002022-05-037726Budget
35443993.522025-01-017768Actual
195931471.002023-11-037713Actual
23343140.122024-02-0177211Actual
1398550.002022-06-037764Budget
2665657.142024-05-0277612Actual
20248892.012023-11-037768Actual
2414140.002022-07-047773Actual
32101615.662024-10-0277111Actual
17272106.082023-08-0377211Actual
9855550.002023-01-017767Budget
36183846.002025-02-017765Actual
6577750.002022-10-037718Budget
88211011.712022-12-047718Actual
326301641.002024-11-027714Actual
11756200.002023-03-037726Budget
33341532.682024-11-0277611Actual
4376688.972022-08-037728Actual
27189561.002024-06-027736Actual
38147681.972025-03-0377213Actual
14048866.002023-05-037767Actual
28518970.002024-07-037767Actual
3580970.002022-08-037714Actual
24049323.002024-03-027766Actual
2880578.422024-07-0377511Actual
308562229.912024-09-027718Actual
15348262.472023-06-0377611Actual
14013990.002023-05-037717Actual
4574280.002022-09-037763Budget
21064309.002023-12-047766Actual
10585480.002023-02-017716Budget
14929204.002023-06-037756Actual
16974320.002023-08-037766Actual
23223578.362024-02-017728Actual
2736426.002022-07-047716Actual
2560843.312024-04-0277612Actual
6764644.002022-11-037713Actual
30086643.322024-08-0277612Actual
330471216.002024-11-027767Actual
388931025.342025-04-037768Actual
8494380.002022-12-047746Budget
4050200.002022-08-037756Budget
34021357.002024-12-037746Actual
3207650.002022-07-047718Budget
2342450.762024-02-0177511Actual
5233372.002022-09-037766Actual
11489748.002023-03-037764Actual
291341431.002024-08-027713Actual
31747510.002024-10-027736Actual
495380.002022-05-037716Budget
25491240.132024-04-0277611Actual
6685380.002022-10-037768Budget
22246716.252024-01-017728Actual
21955121.002024-01-017726Actual
65761288.982022-10-037718Actual
638344.002022-05-037746Actual
360901240.002025-02-017764Actual
6027650.002022-10-037765Budget
2784127.002022-07-047726Actual
7229547.002022-11-037716Actual
20037308.002023-11-037766Actual
2833620.002022-07-047736Actual
4049213.002022-08-037756Actual
114271049.002023-03-037714Actual
15174696.552023-06-037768Actual
191581514.752023-10-037718Actual
8680850.002022-12-047717Budget
24372139.062024-03-0277311Actual
1747220.972023-08-0377212Actual
4514490.002022-09-037713Actual
1213392.002022-06-037763Actual
347851455.002025-01-017713Actual
29905422.042024-08-0277311Actual
2434597.572024-03-0277211Actual
9516200.002023-01-017726Budget
18096691.002023-09-037767Actual
2089650.002022-06-037718Budget
1938795.442023-10-0377511Actual
10368650.002023-02-017764Budget
13381079.002022-06-037714Actual
1838249.702023-09-0377511Actual
2050726.292023-11-0377112Actual
384481011.002025-04-037715Actual

Generated 2025-06-02 09:45:04.782 UTC