[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-04-037756Budget
5779182.002022-10-037773Actual
11426950.002023-03-037714Budget
8210734.002022-12-047715Actual
13538970.002023-05-037763Actual
110521240.502023-02-017718Actual
4762550.002022-09-037764Budget
16941193.002023-08-037756Actual
12227425.332023-03-037728Actual
2986380.002022-07-047766Budget
18924370.002023-10-037736Actual
309181146.562024-09-027768Actual
1339950.002022-06-037714Budget
16154802.612023-07-047768Actual
11853380.002023-03-037746Budget
1744518.842023-08-0377112Actual
12758550.002023-04-037765Budget
32335580.562024-10-0277612Actual
23343140.122024-02-0177211Actual
34549527.362024-12-0377112Actual
7744380.002022-11-037728Budget
4983480.002022-09-037716Budget
284831560.002024-07-037717Actual
18416188.002023-09-0377611Actual
14609169.002023-06-037773Actual
24017224.002024-03-027756Actual
13597356.002023-05-037773Actual
8272630.002022-12-047765Actual
28367375.002024-07-037746Actual
10681550.002023-02-017736Budget
8541200.002022-12-047756Budget
16212332.682023-07-0477111Actual
38681459.002025-04-037766Actual
2554931.612024-04-0277112Actual
12507162.002023-04-037773Actual
36241536.002025-02-017716Actual
6028680.002022-10-037765Actual
36348263.002025-02-017756Actual
8679720.002022-12-047717Actual
23965382.002024-03-027736Actual
383551556.002025-04-037714Actual
3313380.002022-07-047768Budget
3254422.302022-07-047728Actual
2457744.382024-03-0277612Actual
28426407.002024-07-037766Actual
24754851.002024-04-027714Actual
30593193.002024-09-027726Actual
7479344.002022-11-037766Actual
12554950.002023-04-037714Actual
9516200.002023-01-017726Budget
11708480.002023-03-037716Budget
3956480.002022-08-037736Budget
330131499.002024-11-027717Actual
349981178.002025-01-017715Actual
15883246.002023-07-047746Actual
38028105.022025-03-0377212Actual
338821105.002024-12-037765Actual
22813690.002024-02-017715Actual
12038662.002023-03-037717Actual
33967126.002024-12-037726Actual
23102945.002024-02-017717Actual
292541733.002024-08-027714Actual
11053750.002023-02-017718Budget
17186661.702023-08-037768Actual
58271015.002022-10-037714Actual
1647137.992023-07-0477612Actual
3790979.482025-03-0377511Actual
35231428.002025-01-017766Actual
1667200.002022-06-037726Budget
18004363.002023-09-037766Actual
1618449.002022-06-037716Actual
8495379.002022-12-047746Actual
3581950.002022-08-037714Budget
25728869.002024-05-027763Actual
353231111.002025-01-017767Actual
15857375.002023-07-047736Actual
303801556.002024-09-027714Actual
17680821.002023-09-037714Actual
36996645.122025-02-0177213Actual
5560492.002022-09-037768Actual
2136578.362022-06-037728Actual
25079378.002024-04-027766Actual
31270301.262024-09-0277113Actual
151121395.052023-06-037718Actual
3859480.002022-08-037716Budget
14136601.092023-05-037728Actual
308562229.912024-09-027718Actual
543200.002022-05-037726Budget
29758907.162024-08-027728Actual
13308750.002023-04-037718Budget
22905337.002024-02-017716Actual
17387282.682023-08-0377611Actual
24317249.702024-03-0277111Actual
4436620.792022-08-037768Actual
28393260.002024-07-037756Actual
4514490.002022-09-037713Actual
1540507.002022-06-037765Actual
36296589.002025-02-017736Actual
16889499.002023-08-037736Actual
36792493.322025-02-0177611Actual
7618550.002022-11-037767Budget
39214789.072025-04-0377612Actual
1291100.002022-06-037773Budget
1830148.632023-09-0377211Actual
22035144.002024-01-017756Actual
201871405.652023-11-037718Actual
17152534.422023-08-037728Actual
35443993.522025-01-017768Actual
7090611.002022-11-037715Actual
33519441.612024-11-0277113Actual
2987486.002022-07-047766Actual
2600650.002022-07-047715Budget
4250630.002022-08-037767Actual
14729728.002023-06-037715Actual
16974320.002023-08-037766Actual
17244230.552023-08-0377111Actual
8130550.002022-12-047764Budget
7806422.302022-11-037768Actual
16861121.002023-08-037726Actual
1750359.272023-08-0377612Actual
21034218.002023-12-047756Actual
29017488.982024-07-0377113Actual
372401166.002025-03-037764Actual
2880382.002022-07-047746Actual

Generated 2025-06-03 02:23:10.880 UTC