[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246341404.002024-04-027713Actual
84380.002022-05-037763Budget
11629550.002023-03-037765Budget
21928344.002024-01-017716Actual
885550.002022-05-037767Budget
8679720.002022-12-047717Actual
7372450.002022-11-037746Actual
12617650.002023-04-037764Budget
4111463.002022-08-037766Actual
37800580.562025-03-0377111Actual
342291631.412024-12-037718Actual
2337324.002022-07-047763Actual
5030170.002022-09-037726Actual
26005260.002024-05-027716Actual
34549527.362024-12-0377112Actual
2451841.192024-03-0277112Actual
293471031.002024-08-027715Actual
16741772.002023-08-037715Actual
12429337.002023-04-037763Actual
360901240.002025-02-017764Actual
5499380.002022-09-037728Budget
8130550.002022-12-047764Budget
35701445.452025-01-0177112Actual
5174200.002022-09-037756Budget
6624380.002022-10-037728Budget
25171818.002024-04-027767Actual
25491240.132024-04-0277611Actual
22068370.002024-01-017766Actual
1539550.002022-06-037765Budget
18950236.002023-10-037746Actual
263601022.312024-05-027768Actual
28696665.672024-07-0377111Actual
14013990.002023-05-037717Actual
35583377.362025-01-0177411Actual
27745585.882024-06-0277112Actual
3858527.002022-08-037716Actual
22125960.002024-01-017717Actual
25349302.892024-04-0277111Actual
292541733.002024-08-027714Actual
4903650.002022-09-037765Budget
8210734.002022-12-047715Actual
4436620.792022-08-037768Actual
35443993.522025-01-017768Actual
327581137.002024-11-027765Actual
37391461.002025-03-037716Actual
1440331.612023-05-0377112Actual
22035144.002024-01-017756Actual
39180195.442025-04-0377212Actual
6357322.002022-10-037766Actual
11708480.002023-03-037716Budget
337901177.002024-12-037764Actual
309181146.562024-09-027768Actual
5887550.002022-10-037764Budget
15802359.002023-07-047716Actual
36760148.632025-02-0177511Actual
145181209.002023-06-037713Actual
37446599.002025-03-037736Actual
27215366.002024-06-027746Actual
2986380.002022-07-047766Budget
2254363.532024-01-0177612Actual
17244230.552023-08-0377111Actual
18684761.002023-10-037714Actual
377081157.162025-03-037728Actual
302601470.002024-09-027713Actual
13167784.002023-04-037717Actual
7697650.002022-11-037718Budget
12287513.212023-03-037768Actual
13659608.002023-05-037764Actual
2545895.442024-04-0277511Actual
9067380.002023-01-017763Budget
21778501.002024-01-017764Actual
6824331.002022-11-037763Actual
26420351.832024-05-0277111Actual
2881380.002022-07-047746Budget
9796927.002023-01-017717Actual
38147681.972025-03-0377213Actual
4003280.002022-08-037746Budget
3906079.482025-04-0377511Actual
16648790.002023-08-037714Actual
3255280.002022-07-047728Budget
31031440.132024-09-0277311Actual
22419197.572024-01-0177411Actual
6497550.002022-10-037767Budget
4328945.042022-08-037718Actual
5127280.002022-09-037746Budget
13229579.002023-04-037767Actual
30352338.002024-09-027773Actual
22986204.002024-02-017746Actual
3906241.002022-08-037726Actual
36028272.002025-02-017773Actual
16563873.002023-08-037763Actual
4514490.002022-09-037713Actual
11709515.002023-03-037716Actual
376221036.002025-03-037767Actual
8131636.002022-12-047764Actual
33967126.002024-12-037726Actual
12507162.002023-04-037773Actual
5031200.002022-09-037726Budget
3455353.002022-08-037763Actual
36878100.762025-02-0177212Actual
88211011.712022-12-047718Actual
327231157.002024-11-027715Actual
30508917.002024-09-027765Actual
2657550.002022-07-047765Budget
9856491.002023-01-017767Actual
14285203.952023-05-0377311Actual
341361652.002024-12-037717Actual
39332743.372025-04-0377613Actual
7617741.002022-11-037767Actual
19333105.022023-10-0377311Actual
30086643.322024-08-0277612Actual
745417.002022-05-037766Actual
35146566.002025-01-017736Actual
24399184.812024-03-0277411Actual
30884785.942024-09-027728Actual
28286556.002024-07-037716Actual
1212380.002022-06-037763Budget
11162502.612023-02-017768Actual
10448792.002023-02-017715Actual
13921222.002023-05-037756Actual
2136578.362022-06-037728Actual
34376141.192024-12-0377211Actual
5371507.002022-09-037767Actual
3955435.002022-08-037736Actual
35880696.002025-01-0177613Actual

Generated 2025-06-02 22:40:06.605 UTC