[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19420282.682023-10-0777611Actual
18976137.002023-10-077756Actual
3455353.002022-08-077763Actual
21716185.002024-01-057773Actual
4762550.002022-09-077764Budget
34403416.722024-12-0777311Actual
1399594.002022-06-077764Actual
11488650.002023-03-077764Budget
8600438.002022-12-087766Actual
21744794.002024-01-057714Actual
6203480.002022-10-077736Budget
25491240.132024-04-0677611Actual
3254422.302022-07-087728Actual
19065940.002023-10-077717Actual
91921000.002023-01-057714Budget
543200.002022-05-077726Budget
84380.002022-05-077763Budget
6106410.002022-10-077716Actual
282281031.002024-07-077765Actual
3907200.002022-08-077726Budget
304151216.002024-09-067764Actual
24017224.002024-03-067756Actual
274521037.462024-06-067728Actual
3005297.572024-08-0677212Actual
32816504.002024-11-067716Actual
29017488.982024-07-0777113Actual
21389184.812023-12-0877311Actual
32393427.582024-10-0677113Actual
23696189.002024-03-067773Actual
31031440.132024-09-0677311Actual
388931025.342025-04-077768Actual
307631323.002024-09-067717Actual
30144348.632024-08-0677113Actual
1762450.002022-06-077746Actual
32923210.002024-11-067756Actual
6435650.002022-10-077717Budget
3313380.002022-07-087768Budget
3642550.002022-08-077764Budget
1744518.842023-08-0777112Actual
1871358.002022-06-077766Actual
30086643.322024-08-0677612Actual
88211011.712022-12-087718Actual
4110380.002022-08-077766Budget
1870380.002022-06-077766Budget
388311755.662025-04-077718Actual
18950236.002023-10-077746Actual
15744547.002023-07-087765Actual
6028680.002022-10-077765Actual
29440428.002024-08-067716Actual
11053750.002023-02-057718Budget
32101615.662024-10-0677111Actual
26060357.002024-05-067736Actual
10681550.002023-02-057736Budget
3255280.002022-07-087728Budget
29521336.002024-08-067746Actual
37028696.002025-02-0577613Actual
29758907.162024-08-067728Actual
12617650.002023-04-077764Budget
236041468.002024-03-067713Actual
133091166.252023-04-077718Actual
30593193.002024-09-067726Actual
15531891.002023-07-087763Actual
290441024.082024-07-0777213Actual
14962293.002023-06-077766Actual
330471216.002024-11-067767Actual
16741772.002023-08-077715Actual
28696665.672024-07-0777111Actual
1735344.382023-08-0777511Actual
12885170.002023-04-077726Actual
28367375.002024-07-077746Actual
2010674.002022-06-077767Actual
30352338.002024-09-067773Actual
2451841.192024-03-0677112Actual
307981004.002024-09-067767Actual
291341431.002024-08-067713Actual
2463950.002022-07-087714Budget
13417634.432023-04-077768Actual
20037308.002023-11-077766Actual
2545895.442024-04-0677511Actual
6204562.002022-10-077736Actual
24226751.102024-03-067728Actual
47001058.002022-09-077714Actual
8927384.422022-12-087768Actual
36706403.962025-02-0577311Actual
273311468.002024-06-067717Actual
342291631.412024-12-077718Actual
281351026.002024-07-077764Actual
20361101.822023-11-0777311Actual
8131636.002022-12-087764Actual
241061004.002024-03-067717Actual
39094517.792025-04-0777611Actual
16861121.002023-08-077726Actual
11806550.002023-03-077736Budget
16941193.002023-08-077756Actual
13089380.002023-04-077766Budget
1632151.822023-07-0877511Actual
591558.002022-05-077736Actual
2254363.532024-01-0577612Actual
13088389.002023-04-077766Actual
10682579.002023-02-057736Actual
2784127.002022-07-087726Actual
1647137.992023-07-0877612Actual
2880578.422024-07-0777511Actual
25850714.002024-05-067764Actual
159991004.002023-07-087717Actual
33670935.002024-12-077763Actual
293471031.002024-08-067715Actual
341361652.002024-12-077717Actual
2337324.002022-07-087763Actual
4982430.002022-09-077716Actual
1477793.002022-06-077715Actual
32453613.542024-10-0677613Actual
69511000.002022-11-077714Budget
38979308.212025-04-0777211Actual
36651784.822025-02-0577111Actual
135031458.002023-05-077713Actual
825858.002022-05-077717Actual
9983380.002023-01-057728Budget
4329750.002022-08-077718Budget
29850673.112024-08-0677111Actual
20215851.102023-11-077728Actual
1446157.142023-05-0777612Actual
21242696.552023-12-087728Actual
26145244.002024-05-067766Actual
10506550.002023-02-057765Budget

Generated 2025-06-06 05:23:35.239 UTC