[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-167713Budget
34403416.722024-11-1877311Actual
1213392.002022-05-197763Actual
35529306.082024-12-1777211Actual
12836468.002023-03-197716Actual
31799272.002024-09-177756Actual
5826950.002022-09-187714Budget
213950.002022-04-187714Budget
38541519.002025-03-197716Actual
3455353.002022-07-197763Actual
2121009.002022-04-187714Actual
35172302.002024-12-177746Actual
6686573.822022-09-187768Actual
18976137.002023-09-187756Actual
23370186.932024-01-1777311Actual
383901009.002025-03-197764Actual
11958380.002023-02-167766Budget
327581137.002024-10-187765Actual
18096691.002023-08-197767Actual
349051571.002024-12-177714Actual
28839479.492024-06-1877611Actual
383551556.002025-03-197714Actual
274241948.092024-05-187718Actual
252291351.112024-03-187718Actual
26420351.832024-04-1777111Actual
16776689.002023-07-197765Actual
32061102.622022-06-197718Actual
2521518.002022-06-197764Actual
304151216.002024-08-187764Actual
216251184.002023-12-177713Actual
10585480.002023-01-177716Budget
32816504.002024-10-187716Actual
22279513.212023-12-177768Actual
159991004.002023-06-197717Actual
6577750.002022-09-187718Budget
13597356.002023-04-187773Actual
32301435.872024-09-1777112Actual
21389184.812023-11-1977311Actual
2737380.002022-06-197716Budget
6624380.002022-09-187728Budget
282281031.002024-06-187765Actual
297921002.612024-07-187768Actual
2658676.002022-06-197765Actual
370851604.002025-02-167713Actual
2603286.002024-04-177726Actual
18811729.002023-09-187765Actual
195931471.002023-10-197713Actual
39299838.112025-03-1977213Actual
11568650.002023-02-167715Budget
10044628.372022-12-177768Actual
16941193.002023-07-197756Actual
2657550.002022-06-197765Budget
30508917.002024-08-187765Actual
30673221.002024-08-187756Actual
364381621.002025-01-177717Actual
24994382.002024-03-187736Actual
6765550.002022-10-197713Budget
36296589.002025-01-177736Actual
5232380.002022-08-197766Budget
15616684.002023-06-197714Actual
2342450.762024-01-1777511Actual
15348262.472023-05-1977611Actual
8130550.002022-11-197764Budget
34430396.512024-11-1877411Actual
10043280.002022-12-177768Budget
27745585.882024-05-1877112Actual
4652184.002022-08-197773Actual
12837480.002023-03-197716Budget
11426950.002023-02-167714Budget
1477793.002022-05-197715Actual
1950519.912023-09-1877212Actual
297301826.872024-07-187718Actual
38270938.002025-03-197763Actual
25850714.002024-04-177764Actual
10261134.002023-01-177773Actual
302601470.002024-08-187713Actual
37418186.002025-02-167726Actual
110521240.502023-01-177718Actual
9796927.002022-12-177717Actual
6155200.002022-09-187726Budget
292541733.002024-07-187714Actual
8680850.002022-11-197717Budget
1446157.142023-04-1877612Actual
34047280.002024-11-187756Actual
27864348.632024-05-1877113Actual
13028200.002023-03-197756Budget
281351026.002024-06-187764Actual
16889499.002023-07-197736Actual
4002340.002022-07-197746Actual
29850673.112024-07-1877111Actual
35701445.452024-12-1777112Actual
8679720.002022-11-197717Actual
6297200.002022-09-187756Budget
6357322.002022-09-187766Actual
330131499.002024-10-187717Actual
9253763.002022-12-177764Actual
9982669.282022-12-177728Actual
5030170.002022-08-197726Actual
307981004.002024-08-187767Actual
2010674.002022-05-197767Actual
1624049.702023-06-1977211Actual
274521037.462024-05-187728Actual
365931011.712025-01-177768Actual
191581514.752023-09-187718Actual
12884200.002023-03-197726Budget
337901177.002024-11-187764Actual
1930644.382023-09-1877211Actual
151121395.052023-05-197718Actual
4328945.042022-07-197718Actual
27134428.002024-05-187716Actual
20388175.232023-10-1977411Actual
24535.002022-04-187713Actual

Generated 2025-05-18 20:45:32.355 UTC