[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-12-057767Budget
1540630.552023-06-0477112Actual
23397197.572024-02-0277411Actual
886636.002022-05-047767Actual
35146566.002025-01-027736Actual
58271015.002022-10-047714Actual
25431140.122024-04-0377411Actual
2050726.292023-11-0477112Actual
8869380.002022-12-057728Budget
382351381.002025-04-047713Actual
14903209.002023-06-047746Actual
8398200.002022-12-057726Budget
38681459.002025-04-047766Actual
10505686.002023-02-027765Actual
4982430.002022-09-047716Actual
31031440.132024-09-0377311Actual
36706403.962025-02-0277311Actual
273604.002022-05-047764Actual
31150546.512024-09-0377112Actual
35583377.362025-01-0277411Actual
6250372.002022-10-047746Actual
11241608.002023-03-047713Actual
25787264.002024-05-037773Actual
22452274.172024-01-0277611Actual
37828135.872025-03-0477211Actual
11053750.002023-02-027718Budget
26060357.002024-05-037736Actual
13356280.002023-04-047728Budget
2137280.002022-06-047728Budget
5965734.002022-10-047715Actual
12288380.002023-03-047768Budget
11852351.002023-03-047746Actual
20449196.512023-11-0477611Actual
3721667.002022-08-047715Actual
29077581.962024-07-0477613Actual
16294177.362023-07-0577411Actual
309181146.562024-09-037768Actual
39214789.072025-04-0477612Actual
338481031.002024-12-047715Actual
16034900.002023-07-057767Actual
31058381.622024-09-0377411Actual
12837480.002023-04-047716Budget
2342450.762024-02-0277511Actual
65761288.982022-10-047718Actual
9796927.002023-01-027717Actual
9717380.002023-01-027766Budget
10729380.002023-02-027746Budget
26420351.832024-05-0377111Actual
19978246.002023-11-047746Actual
22960490.002024-02-027736Actual
29169954.002024-08-037763Actual
19065940.002023-10-047717Actual
159991004.002023-07-057717Actual
11301280.002023-03-047763Budget
13357534.422023-04-047728Actual
293471031.002024-08-037715Actual
18976137.002023-10-047756Actual
11757248.002023-03-047726Actual
38541519.002025-04-047716Actual
7420200.002022-11-047756Budget
7149686.002022-11-047765Actual
35091405.002025-01-027716Actual
281351026.002024-07-047764Actual
2197380.002022-06-047768Budget
8399236.002022-12-057726Actual
21870502.002024-01-027765Actual
33341532.682024-11-0377611Actual
262041485.002024-05-037717Actual
12227425.332023-03-047728Actual
10682579.002023-02-027736Actual
8350495.002022-12-057716Actual
36296589.002025-02-027736Actual
388311755.662025-04-047718Actual
17946222.002023-09-047746Actual
54501154.132022-09-047718Actual
32843151.002024-11-037726Actual
5560492.002022-09-047768Actual
326651058.002024-11-037764Actual
11629550.002023-03-047765Budget
25349302.892024-04-0377111Actual
10122550.002023-02-027713Budget
7373380.002022-11-047746Budget
7276200.002022-11-047726Budget
6436810.002022-10-047717Actual
32301435.872024-10-0377112Actual
31541940.002024-10-037764Actual
9659159.002023-01-027756Actual
12695769.002023-04-047715Actual
30673221.002024-09-037756Actual
7090611.002022-11-047715Actual
32156347.572024-10-0377311Actual
2056561.402023-11-0477612Actual
21778501.002024-01-027764Actual
338821105.002024-12-047765Actual
2451841.192024-03-0377112Actual
27626400.772024-06-0377411Actual
30086643.322024-08-0377612Actual
164128.002022-05-047773Actual
28604982.922024-07-047728Actual
39152469.922025-04-0477112Actual
36268136.002025-02-027726Actual
14136601.092023-05-047728Actual
23852565.002024-03-037765Actual
12884200.002023-04-047726Budget
22720798.002024-02-027714Actual
21389184.812023-12-0577311Actual
150191155.002023-06-047717Actual
2665657.142024-05-0377612Actual
37531446.002025-03-047766Actual
15287135.872023-06-0477311Actual
22068370.002024-01-027766Actual
9661123.832022-05-047718Actual
9934650.002023-01-027718Budget
12366535.002023-04-047713Actual
290441024.082024-07-0477213Actual
6155200.002022-10-047726Budget
2785200.002022-07-057726Budget
8601380.002022-12-057766Budget
24788473.002024-04-037764Actual
6903100.002022-11-047773Budget
5499380.002022-09-047728Budget
24317249.702024-03-0377111Actual
7944353.002022-12-057763Actual
12696650.002023-04-047715Budget
30706389.002024-09-037766Actual
330471216.002024-11-037767Actual
6765550.002022-11-047713Budget
4574280.002022-09-047763Budget

Generated 2025-06-03 11:05:39.479 UTC