[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812023-12-0477311Actual
2557618.842024-04-0277212Actual
10368650.002023-02-017764Budget
1540507.002022-06-037765Actual
33967126.002024-12-037726Actual
14170716.252023-05-037768Actual
967650.002022-05-037718Budget
8022100.002022-12-047773Budget
23012229.002024-02-017756Actual
13028200.002023-04-037756Budget
11853380.002023-03-037746Budget
14048866.002023-05-037767Actual
36969587.232025-02-0177113Actual
29521336.002024-08-027746Actual
8927384.422022-12-047768Actual
37882408.212025-03-0377411Actual
27134428.002024-06-027716Actual
7479344.002022-11-037766Actual
14877449.002023-06-037736Actual
18950236.002023-10-037746Actual
5371507.002022-09-037767Actual
2351535.872024-02-0177112Actual
165100.002022-05-037773Budget
13167784.002023-04-037717Actual
413550.002022-05-037765Budget
826850.002022-05-037717Budget
9660200.002023-01-017756Budget
20982449.002023-12-047736Actual
281351026.002024-07-037764Actual
27924966.182024-06-0277613Actual
29878152.892024-08-0277211Actual
4050200.002022-08-037756Budget
33940520.002024-12-037716Actual
6824331.002022-11-037763Actual
20742802.002023-12-047714Actual
19186826.852023-10-037728Actual
274521037.462024-06-027728Actual
12758550.002023-04-037765Budget
20881037.462022-06-037718Actual
307631323.002024-09-027717Actual
591558.002022-05-037736Actual
15651579.002023-07-047764Actual
349981178.002025-01-017715Actual
3128617.002022-07-047767Actual
28313139.002024-07-037726Actual
885550.002022-05-037767Budget
9332650.002023-01-017715Budget
331051928.392024-11-027718Actual
9566550.002023-01-017736Actual
35231428.002025-01-017766Actual
38568212.002025-04-037726Actual
4653200.002022-09-037773Budget
592550.002022-05-037736Budget
32956441.002024-11-027766Actual
2599648.002022-07-047715Actual
6203480.002022-10-037736Budget
196271009.002023-11-037763Actual
14849162.002023-06-037726Actual
330471216.002024-11-027767Actual
18061940.002023-09-037717Actual
28897557.152024-07-0377112Actual
91921000.002023-01-017714Budget
33519441.612024-11-0277113Actual
12288380.002023-03-037768Budget
12554950.002023-04-037714Actual
5779182.002022-10-037773Actual
1399594.002022-06-037764Actual
38979308.212025-04-0377211Actual
2537749.702024-04-0277211Actual
3393480.002022-08-037713Budget
10775215.002023-02-017756Actual
11899159.002023-03-037756Actual
34728669.692024-12-0377613Actual
292541733.002024-08-027714Actual
16620352.002023-08-037773Actual
8742550.002022-12-047767Budget
315991337.002024-10-027715Actual
281011658.002024-07-037714Actual
297301826.872024-08-027718Actual
17772589.002023-09-037715Actual
307981004.002024-09-027767Actual
13869363.002023-05-037736Actual
10913750.002023-02-017717Budget
12884200.002023-04-037726Budget
35172302.002025-01-017746Actual
2784127.002022-07-047726Actual
8868513.212022-12-047728Actual
542189.002022-05-037726Actual
9469547.002023-01-017716Actual
2197380.002022-06-037768Budget
7419176.002022-11-037756Actual
38681459.002025-04-037766Actual
11301280.002023-03-037763Budget
2657550.002022-07-047765Budget
19360144.382023-10-0377411Actual
303801556.002024-09-027714Actual
17680821.002023-09-037714Actual
372401166.002025-03-037764Actual
2892595.442024-07-0377212Actual
1950519.912023-10-0377212Actual
16741772.002023-08-037715Actual
69501039.002022-11-037714Actual
29226372.002024-08-027773Actual
3392497.002022-08-037713Actual
3642550.002022-08-037764Budget
3643611.002022-08-037764Actual
10633200.002023-02-017726Budget
353811826.872025-01-017718Actual
22246716.252024-01-017728Actual
22755489.002024-02-017764Actual
3580970.002022-08-037714Actual
32420734.602024-10-0277213Actual
9066349.002023-01-017763Actual
31421860.002024-10-027763Actual
5312650.002022-09-037717Budget
19804809.002023-11-037715Actual
388311755.662025-04-037718Actual
39152469.922025-04-0377112Actual
9390650.002023-01-017765Budget
18096691.002023-09-037767Actual

Generated 2025-06-02 19:29:16.633 UTC