[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25291661.702024-04-027768Actual
4841720.002022-09-037715Actual
2089650.002022-06-037718Budget
10368650.002023-02-017764Budget
16212332.682023-07-0477111Actual
196271009.002023-11-037763Actual
30706389.002024-09-027766Actual
28426407.002024-07-037766Actual
21983440.002024-01-017736Actual
29017488.982024-07-0377113Actual
11629550.002023-03-037765Budget
388931025.342025-04-037768Actual
1641337.992023-07-0477112Actual
886636.002022-05-037767Actual
251361069.002024-04-027717Actual
15802359.002023-07-047716Actual
1938795.442023-10-0377511Actual
35198197.002025-01-017756Actual
1809177.002022-06-037756Actual
2463950.002022-07-047714Budget
349401205.002025-01-017764Actual
8209650.002022-12-047715Budget
24669855.002024-04-027763Actual
39180195.442025-04-0377212Actual
3790979.482025-03-0377511Actual
38028105.022025-03-0377212Actual
6903100.002022-11-037773Budget
4982430.002022-09-037716Actual
15616684.002023-07-047714Actual
7228480.002022-11-037716Budget
8742550.002022-12-047767Budget
11899159.002023-03-037756Actual
6497550.002022-10-037767Budget
21334226.302023-12-0477111Actual
25728869.002024-05-027763Actual
371201094.002025-03-037763Actual
29905422.042024-08-0277311Actual
20927361.002023-12-047716Actual
1213392.002022-06-037763Actual
10044628.372023-01-017768Actual
29169954.002024-08-027763Actual
80701000.002022-12-047714Budget
34021357.002024-12-037746Actual
22246716.252024-01-017728Actual
20714190.002023-12-047773Actual
25945788.002024-05-027765Actual
4436620.792022-08-037768Actual
23257723.822024-02-017768Actual
13168750.002023-04-037717Budget
7885520.002022-12-047713Actual
10447650.002023-02-017715Budget
27076810.002024-06-027765Actual
384481011.002025-04-037715Actual
5700299.002022-10-037763Actual
39033493.322025-04-0377411Actual
885550.002022-05-037767Budget
24372139.062024-03-0277311Actual
360901240.002025-02-017764Actual
12179982.922023-03-037718Actual
7479344.002022-11-037766Actual
30593193.002024-09-027726Actual
170311004.002023-08-037717Actual
16267134.802023-07-0477311Actual
6902126.002022-11-037773Actual
5371507.002022-09-037767Actual
35231428.002025-01-017766Actual
18684761.002023-10-037714Actual
2928200.002022-07-047756Budget
11630669.002023-03-037765Actual
7089650.002022-11-037715Budget
4574280.002022-09-037763Budget
23852565.002024-03-027765Actual
27745585.882024-06-0277112Actual
21477194.382023-12-0477611Actual
8741636.002022-12-047767Actual
11161380.002023-02-017768Budget
34348799.712024-12-0377111Actual
12617650.002023-04-037764Budget
21242696.552023-12-047728Actual
34491609.282024-12-0377611Actual
4328945.042022-08-037718Actual
387381310.002025-04-037717Actual
304731122.002024-09-027715Actual
9660200.002023-01-017756Budget
5965734.002022-10-037715Actual
9659159.002023-01-017756Actual
15857375.002023-07-047736Actual
304151216.002024-09-027764Actual
14136601.092023-05-037728Actual
1947820.972023-10-0377112Actual
6624380.002022-10-037728Budget
10261134.002023-02-017773Actual
32393427.582024-10-0277113Actual
5560492.002022-09-037768Actual
39272483.722025-04-0377113Actual
359371517.002025-02-017713Actual
1618449.002022-06-037716Actual
114271049.002023-03-037714Actual
27806712.472024-06-0277612Actual
10913750.002023-02-017717Budget
212141560.202023-12-047718Actual
35847696.002025-01-0177213Actual
12288380.002023-03-037768Budget
1744518.842023-08-0377112Actual
315061710.002024-10-027714Actual
5232380.002022-09-037766Budget
11053750.002023-02-017718Budget
27653152.892024-06-0277511Actual
37498274.002025-03-037756Actual
23045333.002024-02-017766Actual
11567705.002023-03-037715Actual
1870380.002022-06-037766Budget
8495379.002022-12-047746Actual
13625775.002023-05-037714Actual
36996645.122025-02-0177213Actual
354650.002022-05-037715Budget
22986204.002024-02-017746Actual
1644020.972023-07-0477212Actual
20415101.822023-11-0377511Actual
7011693.002022-11-037764Actual
27572231.612024-06-0277211Actual
6028680.002022-10-037765Actual
33995536.002024-12-037736Actual
14929204.002023-06-037756Actual
24535.002022-05-037713Actual

Generated 2025-06-02 06:20:59.529 UTC