[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-03-067763Budget
8350495.002022-12-077716Actual
2657550.002022-07-077765Budget
6155200.002022-10-067726Budget
21034218.002023-12-077756Actual
7229547.002022-11-067716Actual
30295869.002024-09-057763Actual
5639535.002022-10-067713Actual
382351381.002025-04-067713Actual
2442649.702024-03-0577511Actual
885550.002022-05-067767Budget
14170716.252023-05-067768Actual
13088389.002023-04-067766Actual
6498686.002022-10-067767Actual
2600650.002022-07-077715Budget
17186661.702023-08-067768Actual
9390650.002023-01-047765Budget
7884550.002022-12-077713Budget
1950519.912023-10-0677212Actual
34403416.722024-12-0677311Actual
28341610.002024-07-067736Actual
30621473.002024-09-057736Actual
24881595.002024-04-057765Actual
11958380.002023-03-067766Budget
35762827.372025-01-0477612Actual
36381347.002025-02-047766Actual
2276530.002022-07-077713Actual
17299157.152023-08-0677311Actual
28286556.002024-07-067716Actual
88211011.712022-12-077718Actual
29226372.002024-08-057773Actual
5560492.002022-09-067768Actual
4249550.002022-08-067767Budget
241061004.002024-03-057717Actual
32545824.002024-11-057763Actual
2033486.932023-11-0677211Actual
2880382.002022-07-077746Actual
23137927.002024-02-047767Actual
22068370.002024-01-047766Actual
6203480.002022-10-067736Budget
37028696.002025-02-0477613Actual
38147681.972025-03-0677213Actual
3580970.002022-08-067714Actual
32393427.582024-10-0577113Actual
35172302.002025-01-047746Actual
2293274.002024-02-047726Actual
13027281.002023-04-067756Actual
24017224.002024-03-057756Actual
20004150.002023-11-067756Actual
28959663.542024-07-0677612Actual
150191155.002023-06-067717Actual
36706403.962025-02-0477311Actual
21064309.002023-12-077766Actual
2434597.572024-03-0577211Actual
1871358.002022-06-067766Actual
2658676.002022-07-077765Actual
13869363.002023-05-067736Actual
2277480.002022-07-077713Budget
4050200.002022-08-067756Budget
10044628.372023-01-047768Actual
18976137.002023-10-067756Actual
11899159.002023-03-067756Actual
27544698.642024-06-0577111Actual
376801814.752025-03-067718Actual
25079378.002024-04-057766Actual
342571102.622024-12-067728Actual
24994382.002024-04-057736Actual
638344.002022-05-067746Actual
347851455.002025-01-047713Actual
9983380.002023-01-047728Budget
9613380.002023-01-047746Budget
26475193.322024-05-0577311Actual
1291100.002022-06-067773Budget
24726178.002024-04-057773Actual
27076810.002024-06-057765Actual
1478650.002022-06-067715Budget
29495538.002024-08-057736Actual
21389184.812023-12-0777311Actual
13089380.002023-04-067766Budget
1543955.022023-06-0677612Actual
7373380.002022-11-067746Budget
20415101.822023-11-0677511Actual
2603286.002024-05-057726Actual
23343140.122024-02-0477211Actual
21870502.002024-01-047765Actual
17772589.002023-09-067715Actual
17326180.552023-08-0677411Actual
38681459.002025-04-067766Actual
38568212.002025-04-067726Actual
34021357.002024-12-067746Actual
4328945.042022-08-067718Actual
16620352.002023-08-067773Actual
12934550.002023-04-067736Budget
1526048.632023-06-0677211Actual
11629550.002023-03-067765Budget
10681550.002023-02-047736Budget
8022100.002022-12-077773Budget
38979308.212025-04-0677211Actual
18924370.002023-10-067736Actual
7150650.002022-11-067765Budget
11489748.002023-03-067764Actual
5886534.002022-10-067764Actual
1870380.002022-06-067766Budget
25491240.132024-04-0577611Actual
2153541.192023-12-0777112Actual
20777562.002023-12-077764Actual
12429337.002023-04-067763Actual
4763662.002022-09-067764Actual
3207650.002022-07-077718Budget
20927361.002023-12-077716Actual
15744547.002023-07-077765Actual
4003280.002022-08-067746Budget
31178211.402024-09-0577212Actual
37531446.002025-03-067766Actual
2892595.442024-07-0677212Actual
11488650.002023-03-067764Budget
38062766.732025-03-0677612Actual
2928200.002022-07-077756Budget
19712895.002023-11-067714Actual
22419197.572024-01-0477411Actual
23696189.002024-03-057773Actual
38028105.022025-03-0677212Actual
10682579.002023-02-047736Actual
22009318.002024-01-047746Actual
28367375.002024-07-067746Actual
326651058.002024-11-057764Actual
16915267.002023-08-067746Actual
23817620.002024-03-057715Actual
18718527.002023-10-067764Actual
5372550.002022-09-067767Budget
23991272.002024-03-057746Actual
8928280.002022-12-077768Budget
4652184.002022-09-067773Actual
273661111.002024-06-057767Actual
8272630.002022-12-077765Actual
25404148.632024-04-0577311Actual
14013990.002023-05-067717Actual
2665657.142024-05-0577612Actual
7557850.002022-11-067717Budget
2834550.002022-07-077736Budget
9516200.002023-01-047726Budget
84380.002022-05-067763Budget
25945788.002024-05-057765Actual
3858527.002022-08-067716Actual
33967126.002024-12-067726Actual
3254422.302022-07-077728Actual
6251280.002022-10-067746Budget
13167784.002023-04-067717Actual
21928344.002024-01-047716Actual
19839518.002023-11-067765Actual
4904579.002022-09-067765Actual
30706389.002024-09-057766Actual
11240550.002023-03-067713Budget
35501665.672025-01-0477111Actual
18004363.002023-09-067766Actual
21242696.552023-12-077728Actual
3859480.002022-08-067716Budget
6356380.002022-10-067766Budget
2986380.002022-07-077766Budget
23315264.592024-02-0477111Actual
38596543.002025-04-067736Actual
36969587.232025-02-0477113Actual
34047280.002024-12-067756Actual
33280269.912024-11-0577311Actual
31799272.002024-10-057756Actual
9716372.002023-01-047766Actual
9717380.002023-01-047766Budget
8541200.002022-12-077756Budget
7944353.002022-12-077763Actual
361481288.002025-02-047715Actual
4110380.002022-08-067766Budget
17152534.422023-08-067728Actual
3906241.002022-08-067726Actual
34491609.282024-12-0677611Actual
165100.002022-05-067773Budget
10183280.002023-02-047763Budget
170311004.002023-08-067717Actual
23759562.002024-03-057764Actual
10369523.002023-02-047764Actual
16563873.002023-08-067763Actual
35701445.452025-01-0477112Actual
5311655.002022-09-067717Actual
5826950.002022-10-067714Budget
10835380.002023-02-047766Budget
4514490.002022-09-067713Actual
13719757.002023-05-067715Actual
35729201.832025-01-0477212Actual
24399184.812024-03-0577411Actual
18416188.002023-09-0677611Actual
36878100.762025-02-0477212Actual
13418380.002023-04-067768Budget
4329750.002022-08-067718Budget

Generated 2025-06-05 10:59:43.413 UTC