[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4189741.002022-07-197717Actual
262041485.002024-04-177717Actual
8741636.002022-11-197767Actual
8601380.002022-11-197766Budget
17946222.002023-08-197746Actual
2600650.002022-06-197715Budget
5639535.002022-09-187713Actual
13719757.002023-04-187715Actual
2880382.002022-06-197746Actual
1137890.002023-02-167773Actual
27687426.302024-05-1877611Actual
1543955.022023-05-1977612Actual
29382948.002024-07-187765Actual
38568212.002025-03-197726Actual
29758907.162024-07-187728Actual
296371667.002024-07-187717Actual
36268136.002025-01-177726Actual
495380.002022-04-187716Budget
5174200.002022-08-197756Budget
38327245.002025-03-197773Actual
13659608.002023-04-187764Actual
159991004.002023-06-197717Actual
365931011.712025-01-177768Actual
29672972.002024-07-187767Actual
4436620.792022-07-197768Actual
16294177.362023-06-1977411Actual
7419176.002022-10-197756Actual
201871405.652023-10-197718Actual
35033873.002024-12-177765Actual
388311755.662025-03-197718Actual
16776689.002023-07-197765Actual
8272630.002022-11-197765Actual
373331031.002025-02-167765Actual
38483958.002025-03-197765Actual
14637714.002023-05-197714Actual
16620352.002023-07-197773Actual
29226372.002024-07-187773Actual
36651784.822025-01-1777111Actual
18061940.002023-08-197717Actual
32129275.232024-09-1777211Actual
2784127.002022-06-197726Actual
252291351.112024-03-187718Actual
11709515.002023-02-167716Actual
58271015.002022-09-187714Actual
256931310.002024-04-177713Actual
7884550.002022-11-197713Budget
5559380.002022-08-197768Budget
35583377.362024-12-1777411Actual
284831560.002024-06-187717Actual
4435380.002022-07-197768Budget
591558.002022-04-187736Actual
8130550.002022-11-197764Budget
18811729.002023-09-187765Actual
2137280.002022-05-197728Budget
15287135.872023-05-1977311Actual
20248892.012023-10-197768Actual
21983440.002023-12-177736Actual
1953648.632023-09-1877612Actual
5886534.002022-09-187764Actual
885550.002022-04-187767Budget
11301280.002023-02-167763Budget
23223578.362024-01-177728Actual
26475193.322024-04-1777311Actual
36792493.322025-01-1777611Actual
15588272.002023-06-197773Actual
2053420.972023-10-1977212Actual
262991832.932024-04-177718Actual
35762827.372024-12-1777612Actual
8448562.002022-11-197736Actual
9469547.002022-12-177716Actual
9517184.002022-12-177726Actual
23397197.572024-01-1777411Actual
15314197.572023-05-1977411Actual
14929204.002023-05-197756Actual
12934550.002023-03-197736Budget
160921301.112023-06-197718Actual
2337324.002022-06-197763Actual
281011658.002024-06-187714Actual
10633200.002023-01-177726Budget
22392201.832023-12-1777311Actual
6825380.002022-10-197763Budget
13230650.002023-03-197767Budget
6497550.002022-09-187767Budget
18718527.002023-09-187764Actual
13308750.002023-03-197718Budget
31092517.792024-08-1877611Actual
10044628.372022-12-177768Actual
19924146.002023-10-197726Actual
24017224.002024-02-167756Actual
19952395.002023-10-197736Actual
13357534.422023-03-197728Actual
14552999.002023-05-197763Actual
5030170.002022-08-197726Actual
3722650.002022-07-197715Budget
34696581.962024-11-1877213Actual
5778200.002022-09-187773Budget
37942575.242025-02-1677611Actual
34491609.282024-11-1877611Actual
12885170.002023-03-197726Actual
24140777.002024-02-167767Actual
31692519.002024-09-177716Actual
286381022.312024-06-187768Actual
8820650.002022-11-197718Budget
26112161.002024-04-177756Actual
29169954.002024-07-187763Actual
16154802.612023-06-197768Actual
7277255.002022-10-197726Actual
216251184.002023-12-177713Actual
10729380.002023-01-177746Budget
29495538.002024-07-187736Actual
196271009.002023-10-197763Actual
7090611.002022-10-197715Actual

Generated 2025-05-18 07:25:04.440 UTC