[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4515480.002022-08-247713Budget
19065940.002023-09-237717Actual
10506550.002023-01-227765Budget
19360144.382023-09-2377411Actual
7478380.002022-10-247766Budget
15348262.472023-05-2477611Actual
36878100.762025-01-2277212Actual
99351166.252022-12-227718Actual
28959663.542024-06-2377612Actual
9007490.002022-12-227713Actual
21121927.002023-11-247717Actual
3955435.002022-07-247736Actual
2414140.002022-06-247773Actual
11567705.002023-02-217715Actual
6250372.002022-09-237746Actual
5126313.002022-08-247746Actual
13659608.002023-04-237764Actual
37446599.002025-02-217736Actual
338821105.002024-11-237765Actual
11568650.002023-02-217715Budget
17066727.002023-07-247767Actual
308562229.912024-08-237718Actual
12100573.002023-02-217767Actual
15942281.002023-06-247766Actual
3207650.002022-06-247718Budget
35583377.362024-12-2277411Actual
2393778.002024-02-217726Actual
36792493.322025-01-2277611Actual
388311755.662025-03-247718Actual
353811826.872024-12-227718Actual
12178750.002023-02-217718Budget
349981178.002024-12-227715Actual
27189561.002024-05-237736Actual
32843151.002024-10-237726Actual
36911620.982025-01-2277612Actual
30352338.002024-08-237773Actual
29382948.002024-07-237765Actual
17772589.002023-08-247715Actual
30203696.002024-07-2377613Actual
5559380.002022-08-247768Budget
4328945.042022-07-247718Actual
313861574.002024-09-227713Actual
35443993.522024-12-227768Actual
25349302.892024-03-2377111Actual
1949793.002022-05-247717Actual
21276614.732023-11-247768Actual
4982430.002022-08-247716Actual
281931053.002024-06-237715Actual
39094517.792025-03-2477611Actual
9469547.002022-12-227716Actual
9796927.002022-12-227717Actual
13088389.002023-03-247766Actual
26060357.002024-04-227736Actual
9983380.002022-12-227728Budget
28016983.002024-06-237763Actual
2736426.002022-06-247716Actual
34457148.632024-11-2377511Actual
10913750.002023-01-227717Budget
2892595.442024-06-2377212Actual
1477793.002022-05-247715Actual
34577211.402024-11-2377212Actual
16974320.002023-07-247766Actual
11300360.002023-02-217763Actual
2785200.002022-06-247726Budget
10632193.002023-01-227726Actual
12885170.002023-03-247726Actual
24881595.002024-03-237765Actual
8210734.002022-11-247715Actual
28518970.002024-06-237767Actual
359371517.002025-01-227713Actual
35762827.372024-12-2277612Actual
36381347.002025-01-227766Actual
7557850.002022-10-247717Budget
18684761.002023-09-237714Actual
31747510.002024-09-227736Actual
375881353.002025-02-217717Actual
251361069.002024-03-237717Actual
15287135.872023-05-2477311Actual
273311468.002024-05-237717Actual
1014496.542022-04-237728Actual
2197380.002022-05-247768Budget
13417634.432023-03-247768Actual
28897557.152024-06-2377112Actual
9468480.002022-12-227716Budget
13167784.002023-03-247717Actual
8680850.002022-11-247717Budget
91921000.002022-12-227714Budget
114271049.002023-02-217714Actual
35198197.002024-12-227756Actual
33995536.002024-11-237736Actual
25404148.632024-03-2377311Actual
2354747.572024-01-2277612Actual
2520550.002022-06-247764Budget
16294177.362023-06-2477411Actual
9390650.002022-12-227765Budget
32335580.562024-09-2277612Actual
6107480.002022-09-237716Budget
22986204.002024-01-227746Actual
2089650.002022-05-247718Budget
35501665.672024-12-2277111Actual
35729201.832024-12-2277212Actual
342571102.622024-11-237728Actual
14764513.002023-05-247765Actual
3455353.002022-07-247763Actual
10183280.002023-01-227763Budget
32156347.572024-09-2277311Actual
38327245.002025-03-247773Actual
25910825.002024-04-227715Actual
309181146.562024-08-237768Actual
88211011.712022-11-247718Actual
2652936.932024-04-2277511Actual
11852351.002023-02-217746Actual
18811729.002023-09-237765Actual
36679322.042025-01-2277211Actual
8928280.002022-11-247768Budget
29547232.002024-07-237756Actual
320431058.682024-09-227768Actual
34348799.712024-11-2377111Actual
12428280.002023-03-247763Budget
5312650.002022-08-247717Budget
15314197.572023-05-2477411Actual
591558.002022-04-237736Actual
4377380.002022-07-247728Budget
4514490.002022-08-247713Actual
354650.002022-04-237715Budget
22068370.002023-12-227766Actual
5233372.002022-08-247766Actual
28367375.002024-06-237746Actual
20248892.012023-10-247768Actual
377081157.162025-02-217728Actual
1213392.002022-05-247763Actual
22125960.002023-12-227717Actual
7325527.002022-10-247736Actual
16741772.002023-07-247715Actual
5700299.002022-09-237763Actual
13719757.002023-04-237715Actual
36322415.002025-01-227746Actual
24994382.002024-03-237736Actual
12757540.002023-03-247765Actual
23012229.002024-01-227756Actual
29966493.322024-07-2377611Actual
2251018.842023-12-2277112Actual
10505686.002023-01-227765Actual
35643485.872024-12-2277611Actual
7373380.002022-10-247746Budget
14637714.002023-05-247714Actual
7228480.002022-10-247716Budget
34376141.192024-11-2377211Actual
15174696.552023-05-247768Actual
885550.002022-04-237767Budget
886636.002022-04-237767Actual
20881037.462022-05-247718Actual
65761288.982022-09-237718Actual
6357322.002022-09-237766Actual
38147681.972025-02-2177213Actual
34611719.922024-11-2377612Actual
31692519.002024-09-227716Actual
25945788.002024-04-227765Actual
2009550.002022-05-247767Budget
1073380.002022-04-237768Budget
27864348.632024-05-2377113Actual
495380.002022-04-237716Budget
347851455.002024-12-227713Actual
2658676.002022-06-247765Actual
7617741.002022-10-247767Actual
185641411.002023-09-237713Actual
18273264.592023-08-2477111Actual
336351517.002024-11-237713Actual
1871358.002022-05-247766Actual
2657550.002022-06-247765Budget
316341085.002024-09-227765Actual
2557618.842024-03-2377212Actual
17326180.552023-07-2477411Actual
2336380.002022-06-247763Budget
33225807.162024-10-2377111Actual
22960490.002024-01-227736Actual
26448136.932024-04-2277211Actual
17595950.002023-08-247763Actual
11757248.002023-02-217726Actual
8494380.002022-11-247746Budget
10776200.002023-01-227756Budget
372051474.002025-02-217714Actual
27599452.902024-05-2377311Actual
38681459.002025-03-247766Actual
6356380.002022-09-237766Budget
372981337.002025-02-217715Actual
2351535.872024-01-2277112Actual
29758907.162024-07-237728Actual
3393480.002022-07-247713Budget
37882408.212025-02-2177411Actual
11709515.002023-02-217716Actual
29905422.042024-07-2377311Actual

Generated 2025-05-23 05:12:15.694 UTC