[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053420.972023-11-0377212Actual
293471031.002024-08-027715Actual
6577750.002022-10-037718Budget
31092517.792024-09-0277611Actual
34728669.692024-12-0377613Actual
11959430.002023-03-037766Actual
1667200.002022-06-037726Budget
6764644.002022-11-037713Actual
8927384.422022-12-047768Actual
292891009.002024-08-027764Actual
31004152.892024-09-0277211Actual
7419176.002022-11-037756Actual
31692519.002024-10-027716Actual
372051474.002025-03-037714Actual
8928280.002022-12-047768Budget
2010674.002022-06-037767Actual
13841116.002023-05-037726Actual
22755489.002024-02-017764Actual
34348799.712024-12-0377111Actual
4003280.002022-08-037746Budget
196271009.002023-11-037763Actual
3455353.002022-08-037763Actual
341711039.002024-12-037767Actual
5779182.002022-10-037773Actual
18976137.002023-10-037756Actual
19839518.002023-11-037765Actual
241061004.002024-03-027717Actual
11240550.002023-03-037713Budget
30203696.002024-08-0277613Actual
222181264.742024-01-017718Actual
13921222.002023-05-037756Actual
2050726.292023-11-0377112Actual
18718527.002023-10-037764Actual
25910825.002024-05-027715Actual
2557618.842024-04-0277212Actual
8131636.002022-12-047764Actual
338481031.002024-12-037715Actual
9717380.002023-01-017766Budget
8130550.002022-12-047764Budget
2463950.002022-07-047714Budget
273604.002022-05-037764Actual
246341404.002024-04-027713Actual
1810200.002022-06-037756Budget
7276200.002022-11-037726Budget
251361069.002024-04-027717Actual
5232380.002022-09-037766Budget
1953648.632023-10-0377612Actual
20004150.002023-11-037756Actual
18215802.612023-09-037768Actual
25728869.002024-05-027763Actual
7945380.002022-12-047763Budget
11379100.002023-03-037773Budget
3722650.002022-08-037715Budget
316341085.002024-10-027765Actual
28751411.412024-07-0377311Actual
28518970.002024-07-037767Actual
12428280.002023-04-037763Budget
12696650.002023-04-037715Budget
31773302.002024-10-027746Actual
21362152.892023-12-0477211Actual
16861121.002023-08-037726Actual
20361101.822023-11-0377311Actual
4376688.972022-08-037728Actual
150191155.002023-06-037717Actual
30706389.002024-09-027766Actual
8601380.002022-12-047766Budget
284831560.002024-07-037717Actual
744380.002022-05-037766Budget
4002340.002022-08-037746Actual
19008323.002023-10-037766Actual
14136601.092023-05-037728Actual
12836468.002023-04-037716Actual
160921301.112023-07-047718Actual
34047280.002024-12-037756Actual
27687426.302024-06-0277611Actual
37882408.212025-03-0377411Actual
10447650.002023-02-017715Budget
35729201.832025-01-0177212Actual
38178881.972025-03-0377613Actual
364381621.002025-02-017717Actual
10835380.002023-02-017766Budget
16294177.362023-07-0477411Actual
12287513.212023-03-037768Actual
6686573.822022-10-037768Actual
7228480.002022-11-037716Budget
18273264.592023-09-0377111Actual
9006550.002023-01-017713Budget
5126313.002022-09-037746Actual
1291100.002022-06-037773Budget
376221036.002025-03-037767Actual
17972159.002023-09-037756Actual
11900200.002023-03-037756Budget
21983440.002024-01-017736Actual
91921000.002023-01-017714Budget
23457288.002024-02-0177611Actual
6902126.002022-11-037773Actual
18656176.002023-10-037773Actual
10834389.002023-02-017766Actual
159991004.002023-07-047717Actual
336351517.002024-12-037713Actual
5372550.002022-09-037767Budget
21659846.002024-01-017763Actual
304731122.002024-09-027715Actual
9716372.002023-01-017766Actual
5173236.002022-09-037756Actual
2414140.002022-07-047773Actual
18599858.002023-10-037763Actual
5639535.002022-10-037713Actual
413550.002022-05-037765Budget
388931025.342025-04-037768Actual
14345175.232023-05-0377611Actual
10448792.002023-02-017715Actual
1015280.002022-05-037728Budget
10044628.372023-01-017768Actual
25171818.002024-04-027767Actual
24846571.002024-04-027715Actual
9331705.002023-01-017715Actual
13754578.002023-05-037765Actual
34491609.282024-12-0377611Actual
18004363.002023-09-037766Actual
7420200.002022-11-037756Budget
6154220.002022-10-037726Actual
291341431.002024-08-027713Actual
15857375.002023-07-047736Actual

Generated 2025-06-03 01:19:25.742 UTC