[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002023-02-217767Actual
9716372.002022-12-227766Actual
22009318.002023-12-227746Actual
29017488.982024-06-2377113Actual
26774664.422024-04-2277613Actual
3561076.292024-12-2277511Actual
5887550.002022-09-237764Budget
1870380.002022-05-247766Budget
26923361.002024-05-237773Actual
5080495.002022-08-247736Actual
29467144.002024-07-237726Actual
212141560.202023-11-247718Actual
347851455.002024-12-227713Actual
12429337.002023-03-247763Actual
11629550.002023-02-217765Budget
36706403.962025-01-2277311Actual
12099650.002023-02-217767Budget
2089650.002022-05-247718Budget
9795850.002022-12-227717Budget
15709644.002023-06-247715Actual
313861574.002024-09-227713Actual
38773910.002025-03-247767Actual
29495538.002024-07-237736Actual
7325527.002022-10-247736Actual
3533200.002022-07-247773Budget
30673221.002024-08-237756Actual
353231111.002024-12-227767Actual
342291631.412024-11-237718Actual
27626400.772024-05-2377411Actual
2537749.702024-03-2377211Actual
10043280.002022-12-227768Budget
6028680.002022-09-237765Actual
1830148.632023-08-2477211Actual
262391134.002024-04-227767Actual
28604982.922024-06-237728Actual
24399184.812024-02-2177411Actual
16212332.682023-06-2477111Actual
4003280.002022-07-247746Budget
38859793.522025-03-247728Actual
32897364.002024-10-237746Actual
23910449.002024-02-217716Actual
24372139.062024-02-2177311Actual
292891009.002024-07-237764Actual
6436810.002022-09-237717Actual
241061004.002024-02-217717Actual
13841116.002023-04-237726Actual
258151145.002024-04-227714Actual
15857375.002023-06-247736Actual
382351381.002025-03-247713Actual
3580970.002022-07-247714Actual
2657550.002022-06-247765Budget
19897320.002023-10-247716Actual
2785200.002022-06-247726Budget
30352338.002024-08-237773Actual
341711039.002024-11-237767Actual
18656176.002023-09-237773Actual
21008302.002023-11-247746Actual
13719757.002023-04-237715Actual
4763662.002022-08-247764Actual
31799272.002024-09-227756Actual
35198197.002024-12-227756Actual
80701000.002022-11-247714Budget
11806550.002023-02-217736Budget
308562229.912024-08-237718Actual
28778351.832024-06-2377411Actual
2056561.402023-10-2477612Actual
25910825.002024-04-227715Actual
24939333.002024-03-237716Actual
14345175.232023-04-2377611Actual
2136578.362022-05-247728Actual
20449196.512023-10-2477611Actual
37942575.242025-02-2177611Actual
1750359.272023-07-2477612Actual
6903100.002022-10-247773Budget
29547232.002024-07-237756Actual
37472333.002025-02-217746Actual
18182573.822023-08-247728Actual
6765550.002022-10-247713Budget
1632151.822023-06-2477511Actual
35643485.872024-12-2277611Actual
34348799.712024-11-2377111Actual
35880696.002024-12-2277613Actual
2833620.002022-06-247736Actual
9796927.002022-12-227717Actual
370851604.002025-02-217713Actual
7944353.002022-11-247763Actual
34669613.542024-11-2377113Actual
10448792.002023-01-227715Actual
196271009.002023-10-247763Actual
16915267.002023-07-247746Actual
6497550.002022-09-237767Budget
325101559.002024-10-237713Actual
19804809.002023-10-247715Actual
9659159.002022-12-227756Actual
12554950.002023-03-247714Actual
38000386.942025-02-2177112Actual
7372450.002022-10-247746Actual
201871405.652023-10-247718Actual
110521240.502023-01-227718Actual
27599452.902024-05-2377311Actual
6825380.002022-10-247763Budget
8680850.002022-11-247717Budget
2336380.002022-06-247763Budget
2010674.002022-05-247767Actual
35033873.002024-12-227765Actual
914494.002022-12-227773Actual
1137890.002023-02-217773Actual
2337324.002022-06-247763Actual
2784127.002022-06-247726Actual
11756200.002023-02-217726Budget
331671014.742024-10-237768Actual
7479344.002022-10-247766Actual

Generated 2025-05-23 17:09:45.751 UTC