[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002023-10-247714Actual
349401205.002024-12-227764Actual
18355157.152023-08-2477411Actual
34403416.722024-11-2377311Actual
35409935.952024-12-227728Actual
4377380.002022-07-247728Budget
319811928.392024-09-227718Actual
20306345.452023-10-2477111Actual
35146566.002024-12-227736Actual
31178211.402024-08-2377212Actual
26005260.002024-04-227716Actual
9516200.002022-12-227726Budget
32956441.002024-10-237766Actual
24726178.002024-03-237773Actual
11161380.002023-01-227768Budget
20982449.002023-11-247736Actual
2198567.762022-05-247768Actual
5173236.002022-08-247756Actual
10369523.002023-01-227764Actual
8869380.002022-11-247728Budget
1644020.972023-06-2477212Actual
32210152.892024-09-2277511Actual
1641337.992023-06-2477112Actual
15140540.492023-05-247728Actual
32183340.132024-09-2277411Actual
34696581.962024-11-2377213Actual
37800580.562025-02-2177111Actual
6356380.002022-09-237766Budget
80701000.002022-11-247714Budget
33461750.772024-10-2377612Actual
19220620.792023-09-237768Actual
1950519.912023-09-2377212Actual
3790979.482025-02-2177511Actual
24669855.002024-03-237763Actual
304731122.002024-08-237715Actual
24535.002022-04-237713Actual
270431145.002024-05-237715Actual
10974756.002023-01-227767Actual
5312650.002022-08-247717Budget
36559875.342025-01-227728Actual
2197380.002022-05-247768Budget
6106410.002022-09-237716Actual
8680850.002022-11-247717Budget
19839518.002023-10-247765Actual
9795850.002022-12-227717Budget
4574280.002022-08-247763Budget
175601368.002023-08-247713Actual
6902126.002022-10-247773Actual
27161187.002024-05-237726Actual
4841720.002022-08-247715Actual
36241536.002025-01-227716Actual
914494.002022-12-227773Actual
10182312.002023-01-227763Actual
34728669.692024-11-2377613Actual
17865432.002023-08-247716Actual
12226280.002023-02-217728Budget
1810200.002022-05-247756Budget
13895293.002023-04-237746Actual
10914855.002023-01-227717Actual
33940520.002024-11-237716Actual
12554950.002023-03-247714Actual
36679322.042025-01-2277211Actual
16267134.802023-06-2477311Actual
10506550.002023-01-227765Budget
15709644.002023-06-247715Actual
19420282.682023-09-2377611Actual
11900200.002023-02-217756Budget
273604.002022-04-237764Actual
30566446.002024-08-237716Actual
3455353.002022-07-247763Actual
15744547.002023-06-247765Actual
24754851.002024-03-237714Actual
91921000.002022-12-227714Budget
236041468.002024-02-217713Actual
22986204.002024-01-227746Actual
12038662.002023-02-217717Actual
5080495.002022-08-247736Actual
1073380.002022-04-237768Budget
27599452.902024-05-2377311Actual
10728372.002023-01-227746Actual
307631323.002024-08-237717Actual
269511749.002024-05-237714Actual
21416201.832023-11-2477411Actual
65761288.982022-09-237718Actual
290441024.082024-06-2377213Actual
20927361.002023-11-247716Actual
1747220.972023-07-2477212Actual
3581950.002022-07-247714Budget
7618550.002022-10-247767Budget
19746468.002023-10-247764Actual
34457148.632024-11-2377511Actual
6027650.002022-09-237765Budget
9855550.002022-12-227767Budget
29467144.002024-07-237726Actual
14136601.092023-04-237728Actual
13814389.002023-04-237716Actual
5372550.002022-08-247767Budget
35556377.362024-12-2277311Actual
35118183.002024-12-227726Actual
28286556.002024-06-237716Actual
35231428.002024-12-227766Actual
31799272.002024-09-227756Actual
6825380.002022-10-247763Budget
20361101.822023-10-2477311Actual
2351535.872024-01-2277112Actual
39180195.442025-03-2477212Actual
35583377.362024-12-2277411Actual
34669613.542024-11-2377113Actual
24788473.002024-03-237764Actual
1624049.702023-06-2477211Actual
13869363.002023-04-237736Actual
10308910.002023-01-227714Actual

Generated 2025-05-23 17:36:14.581 UTC