[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532023-12-1977612Actual
342571102.622024-11-207728Actual
826850.002022-04-207717Budget
1667200.002022-05-217726Budget
34877377.002024-12-197773Actual
886636.002022-04-207767Actual
31799272.002024-09-197756Actual
28959663.542024-06-2077612Actual
364731111.002025-01-197767Actual
3255280.002022-06-217728Budget
292541733.002024-07-207714Actual
2053420.972023-10-2177212Actual
20361101.822023-10-2177311Actual
291341431.002024-07-207713Actual
20657826.002023-11-217763Actual
365312023.852025-01-197718Actual
9934650.002022-12-197718Budget
23343140.122024-01-1977211Actual
38773910.002025-03-217767Actual
9855550.002022-12-197767Budget
33670935.002024-11-207763Actual
9390650.002022-12-197765Budget
7326480.002022-10-217736Budget
24726178.002024-03-207773Actual
4842650.002022-08-217715Budget
2293274.002024-01-197726Actual
35529306.082024-12-1977211Actual
4250630.002022-07-217767Actual
33133916.252024-10-207728Actual
30024479.492024-07-2077112Actual
35198197.002024-12-197756Actual
376801814.752025-02-187718Actual
29966493.322024-07-2077611Actual
349401205.002024-12-197764Actual
175601368.002023-08-217713Actual
4904579.002022-08-217765Actual
19278302.892023-09-2077111Actual
9516200.002022-12-197726Budget
24939333.002024-03-207716Actual
8351480.002022-11-217716Budget
35762827.372024-12-1977612Actual
1735344.382023-07-2177511Actual
6028680.002022-09-207765Actual
25728869.002024-04-197763Actual
9252550.002022-12-197764Budget
21983440.002023-12-197736Actual
18182573.822023-08-217728Actual
35556377.362024-12-1977311Actual
6686573.822022-09-207768Actual
25404148.632024-03-2077311Actual
5700299.002022-09-207763Actual
495380.002022-04-207716Budget
1744518.842023-07-2177112Actual
17920467.002023-08-217736Actual
21477194.382023-11-2177611Actual
5638480.002022-09-207713Budget
2010674.002022-05-217767Actual
21836757.002023-12-197715Actual
296371667.002024-07-207717Actual
5886534.002022-09-207764Actual
12288380.002023-02-187768Budget
13230650.002023-03-217767Budget
30884785.942024-08-207728Actual
28426407.002024-06-207766Actual
5232380.002022-08-217766Budget
4762550.002022-08-217764Budget
23724842.002024-02-187714Actual
22009318.002023-12-197746Actual
4189741.002022-07-217717Actual
7745413.212022-10-217728Actual
12884200.002023-03-217726Budget
12695769.002023-03-217715Actual
3454280.002022-07-217763Budget
14877449.002023-05-217736Actual
1074492.002022-04-207768Actual
2665657.142024-04-1977612Actual
13088389.002023-03-217766Actual
7697650.002022-10-217718Budget
11101513.212023-01-197728Actual
2198567.762022-05-217768Actual
19100918.002023-09-207767Actual
252291351.112024-03-207718Actual
35091405.002024-12-197716Actual
331671014.742024-10-207768Actual
216251184.002023-12-197713Actual
37531446.002025-02-187766Actual
23457288.002024-01-1977611Actual
10261134.002023-01-197773Actual
2892595.442024-06-2077212Actual
38270938.002025-03-217763Actual
12099650.002023-02-187767Budget
26475193.322024-04-1977311Actual
9661123.832022-04-207718Actual
15531891.002023-06-217763Actual
5451750.002022-08-217718Budget
1747220.972023-07-2177212Actual
338481031.002024-11-207715Actual
2337324.002022-06-217763Actual
27215366.002024-05-207746Actual
141081166.252023-04-207718Actual
8271650.002022-11-217765Budget
241981301.112024-02-187718Actual
23910449.002024-02-187716Actual
35820313.542024-12-1977113Actual
297301826.872024-07-207718Actual
20881037.462022-05-217718Actual
16776689.002023-07-217765Actual
13841116.002023-04-207726Actual
39006317.792025-03-2177311Actual
377081157.162025-02-187728Actual
13659608.002023-04-207764Actual
17972159.002023-08-217756Actual

Generated 2025-05-21 00:15:51.781 UTC