[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-05-077763Budget
256931310.002024-05-067713Actual
6686573.822022-10-077768Actual
32420734.602024-10-0677213Actual
33578901.272024-11-0677613Actual
38648266.002025-04-077756Actual
361481288.002025-02-057715Actual
341361652.002024-12-077717Actual
35198197.002025-01-057756Actual
16648790.002023-08-077714Actual
1632151.822023-07-0877511Actual
3780684.002022-08-077765Actual
21477194.382023-12-0877611Actual
16741772.002023-08-077715Actual
4904579.002022-09-077765Actual
33967126.002024-12-077726Actual
9468480.002023-01-057716Budget
22125960.002024-01-057717Actual
26475193.322024-05-0677311Actual
2442649.702024-03-0677511Actual
1015280.002022-05-077728Budget
17680821.002023-09-077714Actual
1735344.382023-08-0777511Actual
29758907.162024-08-067728Actual
12507162.002023-04-077773Actual
14671515.002023-06-077764Actual
384481011.002025-04-077715Actual
6903100.002022-11-077773Budget
25404148.632024-04-0677311Actual
241061004.002024-03-067717Actual
352881296.002025-01-057717Actual
29521336.002024-08-067746Actual
32897364.002024-11-067746Actual
32393427.582024-10-0677113Actual
7011693.002022-11-077764Actual
12227425.332023-03-077728Actual
11805620.002023-03-077736Actual
15744547.002023-07-087765Actual
11806550.002023-03-077736Budget
33399352.892024-11-0677112Actual
9006550.002023-01-057713Budget
16915267.002023-08-077746Actual
10913750.002023-02-057717Budget
2657550.002022-07-087765Budget
309181146.562024-09-067768Actual
21034218.002023-12-087756Actual
21064309.002023-12-087766Actual
24535.002022-05-077713Actual
26112161.002024-05-067756Actual
20094990.002023-11-077717Actual
5173236.002022-09-077756Actual
1440331.612023-05-0777112Actual
11630669.002023-03-077765Actual
3722650.002022-08-077715Budget
20869716.002023-12-087765Actual
151121395.052023-06-077718Actual
10505686.002023-02-057765Actual
185641411.002023-10-077713Actual
35729201.832025-01-0577212Actual
19804809.002023-11-077715Actual
365312023.852025-02-057718Actual
16889499.002023-08-077736Actual
388931025.342025-04-077768Actual
1850762.462023-09-0777612Actual
3254422.302022-07-087728Actual
1477793.002022-06-077715Actual
191581514.752023-10-077718Actual
1399594.002022-06-077764Actual
12038662.002023-03-077717Actual
27241204.002024-06-067756Actual
1870380.002022-06-077766Budget
37418186.002025-03-077726Actual
4329750.002022-08-077718Budget
3313380.002022-07-087768Budget
6204562.002022-10-077736Actual
5701280.002022-10-077763Budget
12429337.002023-04-077763Actual
18416188.002023-09-0777611Actual
213950.002022-05-077714Budget
2056561.402023-11-0777612Actual
36183846.002025-02-057765Actual
10729380.002023-02-057746Budget
3643611.002022-08-077764Actual
38270938.002025-04-077763Actual
236041468.002024-03-067713Actual
1810200.002022-06-077756Budget
315061710.002024-10-067714Actual
7618550.002022-11-077767Budget
10447650.002023-02-057715Budget
6825380.002022-11-077763Budget
24788473.002024-04-067764Actual
4575302.002022-09-077763Actual
28341610.002024-07-077736Actual
7805280.002022-11-077768Budget
28751411.412024-07-0777311Actual
4903650.002022-09-077765Budget
15651579.002023-07-087764Actual
1647137.992023-07-0877612Actual
2463950.002022-07-087714Budget
20361101.822023-11-0777311Actual
9066349.002023-01-057763Actual
12933550.002023-04-077736Actual
26741718.812024-05-0677213Actual
37498274.002025-03-077756Actual
320431058.682024-10-067768Actual
17892116.002023-09-077726Actual
17186661.702023-08-077768Actual
8600438.002022-12-087766Actual
11757248.002023-03-077726Actual
14637714.002023-06-077714Actual
16267134.802023-07-0877311Actual
7010550.002022-11-077764Budget
1838249.702023-09-0777511Actual
23991272.002024-03-067746Actual
5312650.002022-09-077717Budget
17244230.552023-08-0777111Actual
11300360.002023-03-077763Actual
3642550.002022-08-077764Budget
22986204.002024-02-057746Actual
5966650.002022-10-077715Budget
6297200.002022-10-077756Budget
10309950.002023-02-057714Budget
8448562.002022-12-087736Actual
33519441.612024-11-0677113Actual

Generated 2025-06-06 11:05:26.778 UTC