[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-04-037713Budget
25171818.002024-04-027767Actual
353691.002022-05-037715Actual
2557618.842024-04-0277212Actual
10776200.002023-02-017756Budget
11958380.002023-03-037766Budget
1666161.002022-06-037726Actual
17714558.002023-09-037764Actual
9661123.832022-05-037718Actual
2144347.572023-12-0477511Actual
16776689.002023-08-037765Actual
13356280.002023-04-037728Budget
365931011.712025-02-017768Actual
13659608.002023-05-037764Actual
8927384.422022-12-047768Actual
9332650.002023-01-017715Budget
150191155.002023-06-037717Actual
3392497.002022-08-037713Actual
8448562.002022-12-047736Actual
28286556.002024-07-037716Actual
316341085.002024-10-027765Actual
3454280.002022-08-037763Budget
2121009.002022-05-037714Actual
353811826.872025-01-017718Actual
8601380.002022-12-047766Budget
12885170.002023-04-037726Actual
24140777.002024-03-027767Actual
15531891.002023-07-047763Actual
826850.002022-05-037717Budget
213950.002022-05-037714Budget
4653200.002022-09-037773Budget
10506550.002023-02-017765Budget
18656176.002023-10-037773Actual
23724842.002024-03-027714Actual
20415101.822023-11-0377511Actual
1847437.992023-09-0377112Actual
6624380.002022-10-037728Budget
12695769.002023-04-037715Actual
35971912.002025-02-017763Actual
284831560.002024-07-037717Actual
33399352.892024-11-0277112Actual
8680850.002022-12-047717Budget
26563223.102024-05-0277611Actual
13538970.002023-05-037763Actual
11806550.002023-03-037736Budget
304731122.002024-09-027715Actual
19746468.002023-11-037764Actual
7326480.002022-11-037736Budget
9855550.002023-01-017767Budget
7228480.002022-11-037716Budget
196271009.002023-11-037763Actual
292891009.002024-08-027764Actual
29467144.002024-08-027726Actual
1747220.972023-08-0377212Actual
10974756.002023-02-017767Actual
27134428.002024-06-027716Actual
9007490.002023-01-017713Actual
24399184.812024-03-0277411Actual
24535.002022-05-037713Actual
8495379.002022-12-047746Actual
22452274.172024-01-0177611Actual
12554950.002023-04-037714Actual
3790979.482025-03-0377511Actual
638344.002022-05-037746Actual
22365156.082024-01-0177211Actual
15857375.002023-07-047736Actual
23343140.122024-02-0177211Actual
6903100.002022-11-037773Budget
31058381.622024-09-0277411Actual
14822333.002023-06-037716Actual
14609169.002023-06-037773Actual
1953648.632023-10-0377612Actual
1735344.382023-08-0377511Actual
69511000.002022-11-037714Budget
2442649.702024-03-0277511Actual
33967126.002024-12-037726Actual
23137927.002024-02-017767Actual
320431058.682024-10-027768Actual
16294177.362023-07-0477411Actual
21242696.552023-12-047728Actual
18061940.002023-09-037717Actual
3254422.302022-07-047728Actual
37882408.212025-03-0377411Actual
22068370.002024-01-017766Actual
69501039.002022-11-037714Actual
3955435.002022-08-037736Actual
32210152.892024-10-0277511Actual
18328144.382023-09-0377311Actual
4903650.002022-09-037765Budget
24049323.002024-03-027766Actual
12696650.002023-04-037715Budget
6435650.002022-10-037717Budget
11852351.002023-03-037746Actual
3255280.002022-07-047728Budget
2136578.362022-06-037728Actual
24726178.002024-04-027773Actual
25079378.002024-04-027766Actual
22392201.832024-01-0177311Actual
273661111.002024-06-027767Actual
35409935.952025-01-017728Actual
20037308.002023-11-037766Actual
11162502.612023-02-017768Actual
2010674.002022-06-037767Actual
1540507.002022-06-037765Actual
18924370.002023-10-037736Actual
14877449.002023-06-037736Actual
18416188.002023-09-0377611Actual
2033486.932023-11-0377211Actual
4049213.002022-08-037756Actual
3313380.002022-07-047768Budget
5965734.002022-10-037715Actual
13357534.422023-04-037728Actual
34290802.612024-12-037768Actual
11567705.002023-03-037715Actual
347851455.002025-01-017713Actual
35198197.002025-01-017756Actual
9390650.002023-01-017765Budget
38622299.002025-04-037746Actual
10681550.002023-02-017736Budget
23759562.002024-03-027764Actual

Generated 2025-06-02 23:43:05.350 UTC