[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002023-12-317736Actual
22125960.002023-12-317717Actual
38541519.002025-04-027716Actual
885550.002022-05-027767Budget
11958380.002023-03-027766Budget
3906241.002022-08-027726Actual
35556377.362024-12-3177311Actual
10260100.002023-01-317773Budget
10043280.002022-12-317768Budget
1762450.002022-06-027746Actual
34290802.612024-12-027768Actual
1950850.002022-06-027717Budget
7373380.002022-11-027746Budget
12758550.002023-04-027765Budget
35443993.522024-12-317768Actual
7228480.002022-11-027716Budget
2009550.002022-06-027767Budget
18718527.002023-10-027764Actual
4652184.002022-09-027773Actual
4003280.002022-08-027746Budget
23012229.002024-01-317756Actual
196271009.002023-11-027763Actual
542189.002022-05-027726Actual
9855550.002022-12-317767Budget
33519441.612024-11-0177113Actual
10368650.002023-01-317764Budget
10369523.002023-01-317764Actual
6251280.002022-10-027746Budget
5965734.002022-10-027715Actual
15802359.002023-07-037716Actual
29495538.002024-08-017736Actual
327581137.002024-11-017765Actual
33461750.772024-11-0177612Actual
33670935.002024-12-027763Actual
7149686.002022-11-027765Actual
1715474.002022-06-027736Actual
342291631.412024-12-027718Actual
14136601.092023-05-027728Actual
20306345.452023-11-0277111Actual
12884200.002023-04-027726Budget
372051474.002025-03-027714Actual
10633200.002023-01-317726Budget
23137927.002024-01-317767Actual
2293274.002024-01-317726Actual
2010674.002022-06-027767Actual
21778501.002023-12-317764Actual
1744518.842023-08-0277112Actual
17920467.002023-09-027736Actual
330131499.002024-11-017717Actual
7229547.002022-11-027716Actual
308562229.912024-09-017718Actual
24140777.002024-03-017767Actual
9934650.002022-12-317718Budget
21276614.732023-12-037768Actual
5560492.002022-09-027768Actual
15174696.552023-06-027768Actual
1339950.002022-06-027714Budget
6765550.002022-11-027713Budget
26420351.832024-05-0177111Actual
1539550.002022-06-027765Budget
290441024.082024-07-0277213Actual
2662255.022024-05-0177112Actual
10775215.002023-01-317756Actual
33253328.422024-11-0177211Actual
1540630.552023-06-0277112Actual
10122550.002023-01-317713Budget
16861121.002023-08-027726Actual
6824331.002022-11-027763Actual
2156844.382023-12-0377612Actual
17714558.002023-09-027764Actual
2545895.442024-04-0177511Actual
7326480.002022-11-027736Budget
337901177.002024-12-027764Actual
33341532.682024-11-0177611Actual
36651784.822025-01-3177111Actual
21928344.002023-12-317716Actual
154961540.002023-07-037713Actual
2136578.362022-06-027728Actual
914494.002022-12-317773Actual
2434597.572024-03-0177211Actual
388311755.662025-04-027718Actual
32009907.162024-10-017728Actual
281931053.002024-07-027715Actual
17946222.002023-09-027746Actual
11161380.002023-01-317768Budget
9252550.002022-12-317764Budget
26327907.162024-05-017728Actual
145181209.002023-06-027713Actual
34047280.002024-12-027756Actual
8679720.002022-12-037717Actual
273604.002022-05-027764Actual
6297200.002022-10-027756Budget
349981178.002024-12-317715Actual
35409935.952024-12-317728Actual
9613380.002022-12-317746Budget
14170716.252023-05-027768Actual
5126313.002022-09-027746Actual
18776614.002023-10-027715Actual
2336380.002022-07-037763Budget
27864348.632024-06-0177113Actual
262391134.002024-05-017767Actual
37472333.002025-03-027746Actual
159991004.002023-07-037717Actual
35583377.362024-12-3177411Actual
2892595.442024-07-0277212Actual
4514490.002022-09-027713Actual
9006550.002022-12-317713Budget
2451841.192024-03-0177112Actual
11853380.002023-03-027746Budget
28897557.152024-07-0277112Actual
47001058.002022-09-027714Actual
7479344.002022-11-027766Actual
185641411.002023-10-027713Actual
1212380.002022-06-027763Budget
27544698.642024-06-0177111Actual
307981004.002024-09-017767Actual
19220620.792023-10-027768Actual
13895293.002023-05-027746Actual
6903100.002022-11-027773Budget
826850.002022-05-027717Budget
15883246.002023-07-037746Actual
21870502.002023-12-317765Actual
316341085.002024-10-017765Actual
15140540.492023-06-027728Actual
33399352.892024-11-0177112Actual

Generated 2025-06-01 23:08:48.114 UTC