[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002022-06-037746Budget
5701280.002022-10-037763Budget
2833620.002022-07-047736Actual
16834432.002023-08-037716Actual
377421201.102025-03-037768Actual
32453613.542024-10-0277613Actual
226001350.002024-02-017713Actual
29017488.982024-07-0377113Actual
12885170.002023-04-037726Actual
37882408.212025-03-0377411Actual
12288380.002023-03-037768Budget
7150650.002022-11-037765Budget
28341610.002024-07-037736Actual
2784127.002022-07-047726Actual
34021357.002024-12-037746Actual
24460288.002024-03-0277611Actual
384481011.002025-04-037715Actual
9856491.002023-01-017767Actual
24399184.812024-03-0277411Actual
8541200.002022-12-047756Budget
12758550.002023-04-037765Budget
272550.002022-05-037764Budget
17920467.002023-09-037736Actual
65761288.982022-10-037718Actual
18061940.002023-09-037717Actual
31058381.622024-09-0277411Actual
262391134.002024-05-027767Actual
37800580.562025-03-0377111Actual
24846571.002024-04-027715Actual
36241536.002025-02-017716Actual
10044628.372023-01-017768Actual
11053750.002023-02-017718Budget
24372139.062024-03-0277311Actual
3722650.002022-08-037715Budget
13895293.002023-05-037746Actual
10506550.002023-02-017765Budget
19008323.002023-10-037766Actual
15883246.002023-07-047746Actual
309181146.562024-09-027768Actual
4249550.002022-08-037767Budget
14877449.002023-06-037736Actual
17972159.002023-09-037756Actual
1212380.002022-06-037763Budget
268661033.002024-06-027763Actual
39094517.792025-04-0377611Actual
32009907.162024-10-027728Actual
31747510.002024-10-027736Actual
21744794.002024-01-017714Actual
33546669.692024-11-0277213Actual
2599648.002022-07-047715Actual
18215802.612023-09-037768Actual
20835709.002023-12-047715Actual
15287135.872023-06-0377311Actual
9659159.002023-01-017756Actual
151121395.052023-06-037718Actual
35501665.672025-01-0177111Actual
2153541.192023-12-0477112Actual
3858527.002022-08-037716Actual
11241608.002023-03-037713Actual
2354747.572024-02-0177612Actual
2880382.002022-07-047746Actual
6436810.002022-10-037717Actual
7228480.002022-11-037716Budget
38270938.002025-04-037763Actual
13168750.002023-04-037717Budget
20927361.002023-12-047716Actual
9716372.002023-01-017766Actual
1871358.002022-06-037766Actual
6106410.002022-10-037716Actual
5311655.002022-09-037717Actual
4049213.002022-08-037756Actual
6903100.002022-11-037773Budget
7806422.302022-11-037768Actual
1950519.912023-10-0377212Actual
27626400.772024-06-0277411Actual
2560843.312024-04-0277612Actual
11958380.002023-03-037766Budget
9516200.002023-01-017726Budget
29672972.002024-08-027767Actual
32061102.622022-07-047718Actual
6203480.002022-10-037736Budget
18776614.002023-10-037715Actual
13921222.002023-05-037756Actual
2658676.002022-07-047765Actual
1540630.552023-06-0377112Actual
13538970.002023-05-037763Actual
35729201.832025-01-0177212Actual
196271009.002023-11-037763Actual
38622299.002025-04-037746Actual
8130550.002022-12-047764Budget
15909245.002023-07-047756Actual
2254363.532024-01-0177612Actual
34877377.002025-01-017773Actual
7229547.002022-11-037716Actual
20714190.002023-12-047773Actual
28393260.002024-07-037756Actual
23817620.002024-03-027715Actual
15140540.492023-06-037728Actual
6204562.002022-10-037736Actual
22419197.572024-01-0177411Actual
331051928.392024-11-027718Actual
21389184.812023-12-0477311Actual
30203696.002024-08-0277613Actual
27745585.882024-06-0277112Actual
10633200.002023-02-017726Budget
20954111.002023-12-047726Actual
10914855.002023-02-017717Actual
4574280.002022-09-037763Budget
34696581.962024-12-0377213Actual
12555950.002023-04-037714Budget
16120751.102023-07-047728Actual
9717380.002023-01-017766Budget
6357322.002022-10-037766Actual
9007490.002023-01-017713Actual
23257723.822024-02-017768Actual
10261134.002023-02-017773Actual
2293274.002024-02-017726Actual
19712895.002023-11-037714Actual
19220620.792023-10-037768Actual
7089650.002022-11-037715Budget
1074492.002022-05-037768Actual
15802359.002023-07-047716Actual
7419176.002022-11-037756Actual
23457288.002024-02-0177611Actual
19278302.892023-10-0377111Actual

Generated 2025-06-02 18:11:42.869 UTC