[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-05-027746Budget
8351480.002022-12-037716Budget
29017488.982024-07-0277113Actual
5826950.002022-10-027714Budget
330131499.002024-11-017717Actual
327581137.002024-11-017765Actual
23639858.002024-03-017763Actual
4050200.002022-08-027756Budget
17186661.702023-08-027768Actual
4189741.002022-08-027717Actual
270431145.002024-06-017715Actual
21778501.002023-12-317764Actual
291341431.002024-08-017713Actual
3858527.002022-08-027716Actual
24754851.002024-04-017714Actual
4982430.002022-09-027716Actual
1015280.002022-05-027728Budget
25728869.002024-05-017763Actual
84380.002022-05-027763Budget
17326180.552023-08-0277411Actual
10974756.002023-01-317767Actual
12757540.002023-04-027765Actual
12836468.002023-04-027716Actual
14903209.002023-06-027746Actual
12428280.002023-04-027763Budget
1641337.992023-07-0377112Actual
33940520.002024-12-027716Actual
34457148.632024-12-0277511Actual
5638480.002022-10-027713Budget
2336380.002022-07-037763Budget
1666161.002022-06-027726Actual
14230262.472023-05-0277111Actual
34549527.362024-12-0277112Actual
21064309.002023-12-037766Actual
133091166.252023-04-027718Actual
19008323.002023-10-027766Actual
29382948.002024-08-017765Actual
5498634.432022-09-027728Actual
33133916.252024-11-017728Actual
319811928.392024-10-017718Actual
6203480.002022-10-027736Budget
12100573.002023-03-027767Actual
175601368.002023-09-027713Actual
32602365.002024-11-017773Actual
327231157.002024-11-017715Actual
85346.002022-05-027763Actual
8868513.212022-12-037728Actual
5887550.002022-10-027764Budget
9067380.002022-12-317763Budget
24994382.002024-04-017736Actual
3255280.002022-07-037728Budget
2009550.002022-06-027767Budget
28286556.002024-07-027716Actual
27572231.612024-06-0177211Actual
34290802.612024-12-027768Actual
382351381.002025-04-027713Actual
2521518.002022-07-037764Actual
6204562.002022-10-027736Actual
5371507.002022-09-027767Actual
13659608.002023-05-027764Actual
33399352.892024-11-0177112Actual
23257723.822024-01-317768Actual
3128617.002022-07-037767Actual
12933550.002023-04-027736Actual
19897320.002023-11-027716Actual
5079480.002022-09-027736Budget
20714190.002023-12-037773Actual
34021357.002024-12-027746Actual
24535.002022-05-027713Actual
4763662.002022-09-027764Actual
3314507.152022-07-037768Actual
338821105.002024-12-027765Actual
7276200.002022-11-027726Budget
886636.002022-05-027767Actual
30647312.002024-09-017746Actual
13538970.002023-05-027763Actual
2277480.002022-07-037713Budget
35529306.082024-12-3177211Actual
2600650.002022-07-037715Budget
18950236.002023-10-027746Actual
24017224.002024-03-017756Actual
38568212.002025-04-027726Actual
13841116.002023-05-027726Actual
377421201.102025-03-027768Actual
47001058.002022-09-027714Actual
1735344.382023-08-0277511Actual
34611719.922024-12-0277612Actual
37418186.002025-03-027726Actual
6436810.002022-10-027717Actual
3642550.002022-08-027764Budget
22392201.832023-12-3177311Actual
342571102.622024-12-027728Actual
13356280.002023-04-027728Budget
20449196.512023-11-0277611Actual
36296589.002025-01-317736Actual
12617650.002023-04-027764Budget
281011658.002024-07-027714Actual
29672972.002024-08-017767Actual
6685380.002022-10-027768Budget
34491609.282024-12-0277611Actual
22986204.002024-01-317746Actual
7479344.002022-11-027766Actual
27544698.642024-06-0177111Actual
1715474.002022-06-027736Actual
12178750.002023-03-027718Budget
10682579.002023-01-317736Actual
19684396.002023-11-027773Actual
352881296.002024-12-317717Actual
11567705.002023-03-027715Actual
349401205.002024-12-317764Actual
2987486.002022-07-037766Actual
35091405.002024-12-317716Actual
6577750.002022-10-027718Budget
1619380.002022-06-027716Budget
542189.002022-05-027726Actual
26448136.932024-05-0177211Actual
3907200.002022-08-027726Budget
14877449.002023-06-027736Actual
413550.002022-05-027765Budget
30203696.002024-08-0177613Actual
263601022.312024-05-017768Actual
252291351.112024-04-017718Actual
354650.002022-05-027715Budget
967650.002022-05-027718Budget
13088389.002023-04-027766Actual
1830148.632023-09-0277211Actual
1632151.822023-07-0377511Actual
290441024.082024-07-0277213Actual

Generated 2025-06-02 01:20:59.417 UTC