[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31058381.622024-09-0277411Actual
273311468.002024-06-027717Actual
10448792.002023-02-017715Actual
293471031.002024-08-027715Actual
32393427.582024-10-0277113Actual
6251280.002022-10-037746Budget
222181264.742024-01-017718Actual
32843151.002024-11-027726Actual
6357322.002022-10-037766Actual
27189561.002024-06-027736Actual
349051571.002025-01-017714Actual
34696581.962024-12-0377213Actual
10681550.002023-02-017736Budget
2560843.312024-04-0277612Actual
159991004.002023-07-047717Actual
1644020.972023-07-0477212Actual
39094517.792025-04-0377611Actual
12178750.002023-03-037718Budget
1647137.992023-07-0477612Actual
18599858.002023-10-037763Actual
7479344.002022-11-037766Actual
27653152.892024-06-0277511Actual
5311655.002022-09-037717Actual
24939333.002024-04-027716Actual
38178881.972025-03-0377613Actual
36296589.002025-02-017736Actual
32101615.662024-10-0277111Actual
388311755.662025-04-037718Actual
7373380.002022-11-037746Budget
1015280.002022-05-037728Budget
8210734.002022-12-047715Actual
24846571.002024-04-027715Actual
7478380.002022-11-037766Budget
18656176.002023-10-037773Actual
285761861.722024-07-037718Actual
3254422.302022-07-047728Actual
29932359.282024-08-0277411Actual
331671014.742024-11-027768Actual
35847696.002025-01-0177213Actual
22755489.002024-02-017764Actual
35443993.522025-01-017768Actual
37391461.002025-03-037716Actual
23965382.002024-03-027736Actual
4983480.002022-09-037716Budget
154961540.002023-07-047713Actual
33670935.002024-12-037763Actual
12554950.002023-04-037714Actual
13659608.002023-05-037764Actual
10974756.002023-02-017767Actual
35198197.002025-01-017756Actual
17066727.002023-08-037767Actual
337901177.002024-12-037764Actual
18096691.002023-09-037767Actual
26774664.422024-05-0277613Actual
413550.002022-05-037765Budget
638344.002022-05-037746Actual
376801814.752025-03-037718Actual
5560492.002022-09-037768Actual
3721667.002022-08-037715Actual
7618550.002022-11-037767Budget
6903100.002022-11-037773Budget
11959430.002023-03-037766Actual
4049213.002022-08-037756Actual
7884550.002022-12-047713Budget
34430396.512024-12-0377411Actual
32816504.002024-11-027716Actual
16620352.002023-08-037773Actual
16915267.002023-08-037746Actual
21836757.002024-01-017715Actual
22337262.472024-01-0177111Actual
494426.002022-05-037716Actual
5126313.002022-09-037746Actual
2277480.002022-07-047713Budget
1291100.002022-06-037773Budget
24621079.002022-07-047714Actual
325101559.002024-11-027713Actual
3858527.002022-08-037716Actual
34669613.542024-12-0377113Actual
36996645.122025-02-0177213Actual
17326180.552023-08-0377411Actual
29905422.042024-08-0277311Actual
29758907.162024-08-027728Actual
11900200.002023-03-037756Budget
16563873.002023-08-037763Actual
7150650.002022-11-037765Budget
542189.002022-05-037726Actual
1838249.702023-09-0377511Actual
28313139.002024-07-037726Actual
69511000.002022-11-037714Budget
25404148.632024-04-0277311Actual
26563223.102024-05-0277611Actual
35409935.952025-01-017728Actual
1870380.002022-06-037766Budget
2153541.192023-12-0477112Actual
34021357.002024-12-037746Actual
19420282.682023-10-0377611Actual
11805620.002023-03-037736Actual
7276200.002022-11-037726Budget
3207650.002022-07-047718Budget
13088389.002023-04-037766Actual
370851604.002025-03-037713Actual
5559380.002022-09-037768Budget
360901240.002025-02-017764Actual
4653200.002022-09-037773Budget
320431058.682024-10-027768Actual
18976137.002023-10-037756Actual
80701000.002022-12-047714Budget
22847668.002024-02-017765Actual
281931053.002024-07-037715Actual
377081157.162025-03-037728Actual
326301641.002024-11-027714Actual
1735344.382023-08-0377511Actual
30086643.322024-08-0277612Actual
302601470.002024-09-027713Actual
10309950.002023-02-017714Budget
14136601.092023-05-037728Actual
16648790.002023-08-037714Actual
6625546.552022-10-037728Actual
17152534.422023-08-037728Actual
256931310.002024-05-027713Actual
2137280.002022-06-037728Budget
2463950.002022-07-047714Budget
11100280.002023-02-017728Budget
32897364.002024-11-027746Actual

Generated 2025-06-03 00:48:42.912 UTC