[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-04-227773Actual
313861574.002024-09-217713Actual
1735344.382023-07-2377511Actual
6685380.002022-09-227768Budget
5127280.002022-08-237746Budget
35583377.362024-12-2177411Actual
7228480.002022-10-237716Budget
236041468.002024-02-207713Actual
5126313.002022-08-237746Actual
9983380.002022-12-217728Budget
37472333.002025-02-207746Actual
135031458.002023-04-227713Actual
2784127.002022-06-237726Actual
11852351.002023-02-207746Actual
3956480.002022-07-237736Budget
28959663.542024-06-2277612Actual
3533200.002022-07-237773Budget
13229579.002023-03-237767Actual
5966650.002022-09-227715Budget
34577211.402024-11-2277212Actual
413550.002022-04-227765Budget
2987486.002022-06-237766Actual
4436620.792022-07-237768Actual
338821105.002024-11-227765Actual
2056561.402023-10-2377612Actual
7745413.212022-10-237728Actual
1838249.702023-08-2377511Actual
349401205.002024-12-217764Actual
3392497.002022-07-237713Actual
2833620.002022-06-237736Actual
18328144.382023-08-2377311Actual
10308910.002023-01-217714Actual
22905337.002024-01-217716Actual
19360144.382023-09-2277411Actual
10309950.002023-01-217714Budget
170311004.002023-07-237717Actual
252291351.112024-03-227718Actual
11806550.002023-02-207736Budget
3581950.002022-07-237714Budget
10260100.002023-01-217773Budget
38859793.522025-03-237728Actual
9982669.282022-12-217728Actual
12506100.002023-03-237773Budget
2600650.002022-06-237715Budget
16889499.002023-07-237736Actual
31297581.962024-08-2277213Actual
5173236.002022-08-237756Actual
20094990.002023-10-237717Actual
7744380.002022-10-237728Budget
13417634.432023-03-237768Actual
3065909.002022-06-237717Actual
639380.002022-04-227746Budget
24939333.002024-03-227716Actual
2737380.002022-06-237716Budget
20388175.232023-10-2377411Actual
8742550.002022-11-237767Budget
6251280.002022-09-227746Budget
38541519.002025-03-237716Actual
18004363.002023-08-237766Actual
28604982.922024-06-227728Actual
5700299.002022-09-227763Actual
387381310.002025-03-237717Actual
17299157.152023-07-2377311Actual
1871358.002022-05-237766Actual
331671014.742024-10-227768Actual
10682579.002023-01-217736Actual
20449196.512023-10-2377611Actual
365312023.852025-01-217718Actual
2892595.442024-06-2277212Actual
7229547.002022-10-237716Actual
30621473.002024-08-227736Actual
26475193.322024-04-2177311Actual
270431145.002024-05-227715Actual
22720798.002024-01-217714Actual
185641411.002023-09-227713Actual
27134428.002024-05-227716Actual
33225807.162024-10-2277111Actual
11568650.002023-02-207715Budget
28016983.002024-06-227763Actual
9469547.002022-12-217716Actual
2009550.002022-05-237767Budget
34430396.512024-11-2277411Actual
38062766.732025-02-2077612Actual
31692519.002024-09-217716Actual
38270938.002025-03-237763Actual
32545824.002024-10-227763Actual
16834432.002023-07-237716Actual
2736426.002022-06-237716Actual
9566550.002022-12-217736Actual
32061102.622022-06-237718Actual
27241204.002024-05-227756Actual
7011693.002022-10-237764Actual
5887550.002022-09-227764Budget
5560492.002022-08-237768Actual
6204562.002022-09-227736Actual
1644020.972023-06-2377212Actual
38622299.002025-03-237746Actual
39214789.072025-03-2377612Actual
9390650.002022-12-217765Budget
159991004.002023-06-237717Actual
36241536.002025-01-217716Actual
28286556.002024-06-227716Actual
69511000.002022-10-237714Budget
25480.002022-04-227713Budget
12934550.002023-03-237736Budget
11567705.002023-02-207715Actual
21744794.002023-12-217714Actual
20982449.002023-11-237736Actual
5701280.002022-09-227763Budget
36322415.002025-01-217746Actual
9006550.002022-12-217713Budget
4049213.002022-07-237756Actual
7557850.002022-10-237717Budget
8448562.002022-11-237736Actual
6028680.002022-09-227765Actual
35501665.672024-12-2177111Actual
542189.002022-04-227726Actual
36878100.762025-01-2177212Actual
241981301.112024-02-207718Actual
16620352.002023-07-237773Actual
31478324.002024-09-217773Actual
331051928.392024-10-227718Actual
16154802.612023-06-237768Actual
2050726.292023-10-2377112Actual
14729728.002023-05-237715Actual
13088389.002023-03-237766Actual
15909245.002023-06-237756Actual
25171818.002024-03-227767Actual

Generated 2025-05-22 03:29:24.952 UTC