[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31270301.262024-09-0277113Actual
23965382.002024-03-027736Actual
10182312.002023-02-017763Actual
10506550.002023-02-017765Budget
5779182.002022-10-037773Actual
5079480.002022-09-037736Budget
31478324.002024-10-027773Actual
11958380.002023-03-037766Budget
164128.002022-05-037773Actual
11053750.002023-02-017718Budget
12366535.002023-04-037713Actual
251361069.002024-04-027717Actual
2336380.002022-07-047763Budget
35971912.002025-02-017763Actual
17152534.422023-08-037728Actual
29169954.002024-08-027763Actual
2881380.002022-07-047746Budget
99351166.252023-01-017718Actual
33253328.422024-11-0277211Actual
3955435.002022-08-037736Actual
11708480.002023-03-037716Budget
31799272.002024-10-027756Actual
377081157.162025-03-037728Actual
6498686.002022-10-037767Actual
14822333.002023-06-037716Actual
281931053.002024-07-037715Actual
13308750.002023-04-037718Budget
2056561.402023-11-0377612Actual
304731122.002024-09-027715Actual
20306345.452023-11-0377111Actual
17066727.002023-08-037767Actual
19360144.382023-10-0377411Actual
15140540.492023-06-037728Actual
2520550.002022-07-047764Budget
34021357.002024-12-037746Actual
24754851.002024-04-027714Actual
5639535.002022-10-037713Actual
4435380.002022-08-037768Budget
10183280.002023-02-017763Budget
1073380.002022-05-037768Budget
5966650.002022-10-037715Budget
6107480.002022-10-037716Budget
4903650.002022-09-037765Budget
20954111.002023-12-047726Actual
373331031.002025-03-037765Actual
12227425.332023-03-037728Actual
1947820.972023-10-0377112Actual
9332650.002023-01-017715Budget
307981004.002024-09-027767Actual
1950850.002022-06-037717Budget
241981301.112024-03-027718Actual
6203480.002022-10-037736Budget
8495379.002022-12-047746Actual
1015280.002022-05-037728Budget
9331705.002023-01-017715Actual
20361101.822023-11-0377311Actual
12884200.002023-04-037726Budget
26475193.322024-05-0277311Actual
14849162.002023-06-037726Actual
365931011.712025-02-017768Actual
34348799.712024-12-0377111Actual
1624049.702023-07-0477211Actual
7478380.002022-11-037766Budget
2784127.002022-07-047726Actual
1667200.002022-06-037726Budget
331051928.392024-11-027718Actual
241061004.002024-03-027717Actual
19008323.002023-10-037766Actual
37472333.002025-03-037746Actual
5826950.002022-10-037714Budget
18896154.002023-10-037726Actual
17920467.002023-09-037736Actual
28016983.002024-07-037763Actual
13418380.002023-04-037768Budget
38681459.002025-04-037766Actual
9565480.002023-01-017736Budget
341361652.002024-12-037717Actual
35643485.872025-01-0177611Actual
4514490.002022-09-037713Actual
25480.002022-05-037713Budget
216251184.002024-01-017713Actual
8210734.002022-12-047715Actual
6155200.002022-10-037726Budget
185641411.002023-10-037713Actual
27486737.462024-06-027768Actual
17387282.682023-08-0377611Actual
9253763.002023-01-017764Actual
13356280.002023-04-037728Budget
18656176.002023-10-037773Actual
36878100.762025-02-0177212Actual
12507162.002023-04-037773Actual
1810200.002022-06-037756Budget
24881595.002024-04-027765Actual
5312650.002022-09-037717Budget
21744794.002024-01-017714Actual
2033486.932023-11-0377211Actual
34457148.632024-12-0377511Actual
1619380.002022-06-037716Budget
5233372.002022-09-037766Actual
9855550.002023-01-017767Budget
38773910.002025-04-037767Actual
27215366.002024-06-027746Actual
256931310.002024-05-027713Actual
22847668.002024-02-017765Actual
12980385.002023-04-037746Actual
28897557.152024-07-0377112Actual
282281031.002024-07-037765Actual
2557618.842024-04-0277212Actual
10682579.002023-02-017736Actual
7944353.002022-12-047763Actual
297301826.872024-08-027718Actual
12836468.002023-04-037716Actual
13814389.002023-05-037716Actual
330471216.002024-11-027767Actual
1074492.002022-05-037768Actual
11806550.002023-03-037736Budget
319231080.002024-10-027767Actual
2277480.002022-07-047713Budget
331671014.742024-11-027768Actual
12837480.002023-04-037716Budget
307631323.002024-09-027717Actual
20129691.002023-11-037767Actual
20657826.002023-12-047763Actual
8679720.002022-12-047717Actual
37800580.562025-03-0377111Actual
226001350.002024-02-017713Actual
914494.002023-01-017773Actual
80701000.002022-12-047714Budget

Generated 2025-06-02 22:37:37.393 UTC