[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-04-217765Budget
20954111.002023-11-227726Actual
36381347.002025-01-207766Actual
3065909.002022-06-227717Actual
26714301.262024-04-2077113Actual
7558963.002022-10-227717Actual
9660200.002022-12-207756Budget
10973650.002023-01-207767Budget
22419197.572023-12-2077411Actual
28696665.672024-06-2177111Actual
331671014.742024-10-217768Actual
4190650.002022-07-227717Budget
32301435.872024-09-2077112Actual
11709515.002023-02-197716Actual
11101513.212023-01-207728Actual
3722650.002022-07-227715Budget
686200.002022-04-217756Budget
307981004.002024-08-217767Actual
114271049.002023-02-197714Actual
5372550.002022-08-227767Budget
21836757.002023-12-207715Actual
8927384.422022-11-227768Actual
24535.002022-04-217713Actual
4763662.002022-08-227764Actual
38951719.922025-03-2277111Actual
4329750.002022-07-227718Budget
352881296.002024-12-207717Actual
262041485.002024-04-207717Actual
13089380.002023-03-227766Budget
5499380.002022-08-227728Budget
5080495.002022-08-227736Actual
13895293.002023-04-217746Actual
1398550.002022-05-227764Budget
7419176.002022-10-227756Actual
6250372.002022-09-217746Actual
37531446.002025-02-197766Actual
2785200.002022-06-227726Budget
11805620.002023-02-197736Actual
24140777.002024-02-197767Actual
349401205.002024-12-207764Actual
23965382.002024-02-197736Actual
34491609.282024-11-2177611Actual
1582970.002023-06-227726Actual
1953648.632023-09-2177612Actual
13659608.002023-04-217764Actual
7696955.642022-10-227718Actual
1632151.822023-06-2277511Actual
6106410.002022-09-217716Actual
29521336.002024-07-217746Actual
304151216.002024-08-217764Actual
1154545.002022-05-227713Actual
19978246.002023-10-227746Actual
34611719.922024-11-2177612Actual
370851604.002025-02-197713Actual
33133916.252024-10-217728Actual
10260100.002023-01-207773Budget
592550.002022-04-217736Budget
20881037.462022-05-227718Actual
7420200.002022-10-227756Budget
11899159.002023-02-197756Actual
11379100.002023-02-197773Budget
27924966.182024-05-2177613Actual
32420734.602024-09-2077213Actual
31329696.002024-08-2177613Actual
2545895.442024-03-2177511Actual
24317249.702024-02-1977111Actual
34669613.542024-11-2177113Actual
25728869.002024-04-207763Actual
1938795.442023-09-2177511Actual
32210152.892024-09-2077511Actual
65761288.982022-09-217718Actual
10505686.002023-01-207765Actual
36969587.232025-01-2077113Actual
241981301.112024-02-197718Actual
17807655.002023-08-227765Actual
349051571.002024-12-207714Actual
28367375.002024-06-217746Actual
5560492.002022-08-227768Actual
5559380.002022-08-227768Budget
231951166.252024-01-207718Actual
1540507.002022-05-227765Actual
2009550.002022-05-227767Budget
16861121.002023-07-227726Actual
5966650.002022-09-217715Budget
21983440.002023-12-207736Actual
22452274.172023-12-2077611Actual
7945380.002022-11-227763Budget
10183280.002023-01-207763Budget
28286556.002024-06-217716Actual
38120506.522025-02-1977113Actual
10043280.002022-12-207768Budget
10182312.002023-01-207763Actual
12179982.922023-02-197718Actual
31541940.002024-09-207764Actual
11100280.002023-01-207728Budget
31031440.132024-08-2177311Actual
10447650.002023-01-207715Budget
2521518.002022-06-227764Actual
23991272.002024-02-197746Actual
38859793.522025-03-227728Actual
25257661.702024-03-217728Actual
32129275.232024-09-2077211Actual
4983480.002022-08-227716Budget
9612295.002022-12-207746Actual
23315264.592024-01-2077111Actual
2121009.002022-04-217714Actual
30884785.942024-08-217728Actual
10309950.002023-01-207714Budget
28724209.272024-06-2177211Actual
14903209.002023-05-227746Actual
2737380.002022-06-227716Budget
4050200.002022-07-227756Budget

Generated 2025-05-21 13:29:26.728 UTC