[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32420734.602024-10-0677213Actual
2121009.002022-05-077714Actual
353811826.872025-01-057718Actual
10123495.002023-02-057713Actual
12038662.002023-03-077717Actual
638344.002022-05-077746Actual
307981004.002024-09-067767Actual
6251280.002022-10-077746Budget
1339950.002022-06-077714Budget
16834432.002023-08-077716Actual
8869380.002022-12-087728Budget
36296589.002025-02-057736Actual
7617741.002022-11-077767Actual
34696581.962024-12-0777213Actual
30086643.322024-08-0677612Actual
9252550.002023-01-057764Budget
360901240.002025-02-057764Actual
17186661.702023-08-077768Actual
15348262.472023-06-0777611Actual
69511000.002022-11-077714Budget
29382948.002024-08-067765Actual
4903650.002022-09-077765Budget
16120751.102023-07-087728Actual
13088389.002023-04-077766Actual
31773302.002024-10-067746Actual
22847668.002024-02-057765Actual
2337324.002022-07-087763Actual
23343140.122024-02-0577211Actual
330131499.002024-11-067717Actual
30647312.002024-09-067746Actual
1543955.022023-06-0777612Actual
35971912.002025-02-057763Actual
37446599.002025-03-077736Actual
29440428.002024-08-067716Actual
10308910.002023-02-057714Actual
9856491.002023-01-057767Actual
2451841.192024-03-0677112Actual
10122550.002023-02-057713Budget
1154545.002022-06-077713Actual
23223578.362024-02-057728Actual
29758907.162024-08-067728Actual
2393778.002024-03-067726Actual
1443018.842023-05-0777212Actual
4842650.002022-09-077715Budget
22125960.002024-01-057717Actual
80711123.002022-12-087714Actual
20004150.002023-11-077756Actual
32335580.562024-10-0677612Actual
24399184.812024-03-0677411Actual
269511749.002024-06-067714Actual
4574280.002022-09-077763Budget
302601470.002024-09-067713Actual
18869306.002023-10-077716Actual
270431145.002024-06-067715Actual
36322415.002025-02-057746Actual
6106410.002022-10-077716Actual
85346.002022-05-077763Actual
3580970.002022-08-077714Actual
29495538.002024-08-067736Actual
8741636.002022-12-087767Actual
293471031.002024-08-067715Actual
2928200.002022-07-087756Budget
12366535.002023-04-077713Actual
348201040.002025-01-057763Actual
20982449.002023-12-087736Actual
14671515.002023-06-077764Actual
10632193.002023-02-057726Actual
6250372.002022-10-077746Actual
360561863.002025-02-057714Actual
27544698.642024-06-0677111Actual
4050200.002022-08-077756Budget
2785200.002022-07-087726Budget
19220620.792023-10-077768Actual
12933550.002023-04-077736Actual
36028272.002025-02-057773Actual
1947820.972023-10-0777112Actual
304151216.002024-09-067764Actual
3393480.002022-08-077713Budget
12934550.002023-04-077736Budget
14637714.002023-06-077714Actual
5173236.002022-09-077756Actual
319811928.392024-10-067718Actual
14729728.002023-06-077715Actual
133091166.252023-04-077718Actual
885550.002022-05-077767Budget
20129691.002023-11-077767Actual
34403416.722024-12-0777311Actual
7945380.002022-12-087763Budget
15909245.002023-07-087756Actual
18096691.002023-09-077767Actual
14849162.002023-06-077726Actual
84380.002022-05-077763Budget
744380.002022-05-077766Budget
7277255.002022-11-077726Actual
4110380.002022-08-077766Budget
15883246.002023-07-087746Actual
12837480.002023-04-077716Budget
24669855.002024-04-067763Actual
8679720.002022-12-087717Actual
337901177.002024-12-077764Actual
5311655.002022-09-077717Actual
99351166.252023-01-057718Actual
318891591.002024-10-067717Actual
181541105.652023-09-077718Actual
6357322.002022-10-077766Actual
9716372.002023-01-057766Actual
1540630.552023-06-0777112Actual
21064309.002023-12-087766Actual
30352338.002024-09-067773Actual
25079378.002024-04-067766Actual
1830148.632023-09-0777211Actual
22035144.002024-01-057756Actual
34290802.612024-12-077768Actual
36911620.982025-02-0577612Actual
37177317.002025-03-077773Actual
4190650.002022-08-077717Budget
26502190.122024-05-0677411Actual
19186826.852023-10-077728Actual
16034900.002023-07-087767Actual
1949793.002022-06-077717Actual
38859793.522025-04-077728Actual
291341431.002024-08-067713Actual
592550.002022-05-077736Budget
20835709.002023-12-087715Actual
4983480.002022-09-077716Budget

Generated 2025-06-06 11:28:54.703 UTC