[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-027773Budget
10309950.002023-01-317714Budget
914494.002022-12-317773Actual
7325527.002022-11-027736Actual
307981004.002024-09-017767Actual
2393778.002024-03-017726Actual
22813690.002024-01-317715Actual
262991832.932024-05-017718Actual
22692342.002024-01-317773Actual
10834389.002023-01-317766Actual
291341431.002024-08-017713Actual
10122550.002023-01-317713Budget
4701950.002022-09-027714Budget
9468480.002022-12-317716Budget
1938795.442023-10-0277511Actual
303801556.002024-09-017714Actual
2880578.422024-07-0277511Actual
2736426.002022-07-037716Actual
31329696.002024-09-0177613Actual
5638480.002022-10-027713Budget
12837480.002023-04-027716Budget
24399184.812024-03-0177411Actual
32545824.002024-11-017763Actual
6764644.002022-11-027713Actual
30976625.242024-09-0177111Actual
4904579.002022-09-027765Actual
29932359.282024-08-0177411Actual
19746468.002023-11-027764Actual
364731111.002025-01-317767Actual
14877449.002023-06-027736Actual
7229547.002022-11-027716Actual
16889499.002023-08-027736Actual
8350495.002022-12-037716Actual
7744380.002022-11-027728Budget
25171818.002024-04-017767Actual
28751411.412024-07-0277311Actual
28518970.002024-07-027767Actual
13356280.002023-04-027728Budget
36911620.982025-01-3177612Actual
11567705.002023-03-027715Actual
6298222.002022-10-027756Actual
17714558.002023-09-027764Actual
12428280.002023-04-027763Budget
21389184.812023-12-0377311Actual
3858527.002022-08-027716Actual
12178750.002023-03-027718Budget
6357322.002022-10-027766Actual
8494380.002022-12-037746Budget
6497550.002022-10-027767Budget
4653200.002022-09-027773Budget
272550.002022-05-027764Budget
3392497.002022-08-027713Actual
35643485.872024-12-3177611Actual
27687426.302024-06-0177611Actual
9982669.282022-12-317728Actual
18684761.002023-10-027714Actual
11300360.002023-03-027763Actual
25079378.002024-04-017766Actual
216251184.002023-12-317713Actual
685243.002022-05-027756Actual
349401205.002024-12-317764Actual
9390650.002022-12-317765Budget
11379100.002023-03-027773Budget
263601022.312024-05-017768Actual
23102945.002024-01-317717Actual
17299157.152023-08-0277311Actual
31178211.402024-09-0177212Actual
14048866.002023-05-027767Actual
364381621.002025-01-317717Actual
11568650.002023-03-027715Budget
38178881.972025-03-0277613Actual
1930644.382023-10-0277211Actual
35198197.002024-12-317756Actual
281931053.002024-07-027715Actual
296371667.002024-08-017717Actual
1015280.002022-05-027728Budget
36651784.822025-01-3177111Actual
31421860.002024-10-017763Actual
13814389.002023-05-027716Actual
8210734.002022-12-037715Actual
15314197.572023-06-0277411Actual
10728372.002023-01-317746Actual
10448792.002023-01-317715Actual
29521336.002024-08-017746Actual
28426407.002024-07-027766Actual
25491240.132024-04-0177611Actual
286381022.312024-07-027768Actual
4841720.002022-09-027715Actual
33280269.912024-11-0177311Actual
175601368.002023-09-027713Actual
3642550.002022-08-027764Budget
34047280.002024-12-027756Actual
33341532.682024-11-0177611Actual
36559875.342025-01-317728Actual
5031200.002022-09-027726Budget
38951719.922025-04-0277111Actual
21064309.002023-12-037766Actual
31270301.262024-09-0177113Actual
19100918.002023-10-027767Actual
4514490.002022-09-027713Actual
18355157.152023-09-0277411Actual
10681550.002023-01-317736Budget
7884550.002022-12-037713Budget
292891009.002024-08-017764Actual
17272106.082023-08-0277211Actual
7150650.002022-11-027765Budget
32183340.132024-10-0177411Actual
4002340.002022-08-027746Actual
14312149.702023-05-0277411Actual
6106410.002022-10-027716Actual
384481011.002025-04-027715Actual
19333105.022023-10-0277311Actual

Generated 2025-06-01 14:26:19.509 UTC