[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-04-187767Budget
32335580.562024-09-1777612Actual
2415100.002022-06-197773Budget
20869716.002023-11-197765Actual
7089650.002022-10-197715Budget
2784127.002022-06-197726Actual
26327907.162024-04-177728Actual
28696665.672024-06-1877111Actual
3128617.002022-06-197767Actual
29169954.002024-07-187763Actual
21870502.002023-12-177765Actual
8351480.002022-11-197716Budget
33280269.912024-10-1877311Actual
10835380.002023-01-177766Budget
22720798.002024-01-177714Actual
26741718.812024-04-1777213Actual
15744547.002023-06-197765Actual
32923210.002024-10-187756Actual
16834432.002023-07-197716Actual
12428280.002023-03-197763Budget
28341610.002024-06-187736Actual
23639858.002024-02-167763Actual
30352338.002024-08-187773Actual
33461750.772024-10-1877612Actual
8868513.212022-11-197728Actual
14671515.002023-05-197764Actual
22419197.572023-12-1777411Actual
325101559.002024-10-187713Actual
10260100.002023-01-177773Budget
5080495.002022-08-197736Actual
25850714.002024-04-177764Actual
1830148.632023-08-1977211Actual
290441024.082024-06-1877213Actual
263601022.312024-04-177768Actual
1838249.702023-08-1977511Actual
9795850.002022-12-177717Budget
36679322.042025-01-1777211Actual
21334226.302023-11-1977111Actual
331051928.392024-10-187718Actual
639380.002022-04-187746Budget
17652189.002023-08-197773Actual
9331705.002022-12-177715Actual
6204562.002022-09-187736Actual
2881380.002022-06-197746Budget
12836468.002023-03-197716Actual
383551556.002025-03-197714Actual
11568650.002023-02-167715Budget
342571102.622024-11-187728Actual
9516200.002022-12-177726Budget
8448562.002022-11-197736Actual
319811928.392024-09-177718Actual
3532144.002022-07-197773Actual
12555950.002023-03-197714Budget
36183846.002025-01-177765Actual
12038662.002023-02-167717Actual
4842650.002022-08-197715Budget
13418380.002023-03-197768Budget
7697650.002022-10-197718Budget
1735344.382023-07-1977511Actual
25910825.002024-04-177715Actual
185641411.002023-09-187713Actual
21659846.002023-12-177763Actual
33967126.002024-11-187726Actual
4376688.972022-07-197728Actual
6825380.002022-10-197763Budget
15857375.002023-06-197736Actual
15232309.282023-05-1977111Actual
2053420.972023-10-1977212Actual
2600650.002022-06-197715Budget
8679720.002022-11-197717Actual
2927231.002022-06-197756Actual
9390650.002022-12-177765Budget
213950.002022-04-187714Budget
1809177.002022-05-197756Actual
2434597.572024-02-1677211Actual
33399352.892024-10-1877112Actual
23045333.002024-01-177766Actual
34669613.542024-11-1877113Actual
38622299.002025-03-197746Actual
1526048.632023-05-1977211Actual
26060357.002024-04-177736Actual
2254363.532023-12-1777612Actual
307981004.002024-08-187767Actual
231951166.252024-01-177718Actual
4515480.002022-08-197713Budget
12178750.002023-02-167718Budget
6498686.002022-09-187767Actual
10448792.002023-01-177715Actual
14170716.252023-04-187768Actual
638344.002022-04-187746Actual
5174200.002022-08-197756Budget
22692342.002024-01-177773Actual
29077581.962024-06-1877613Actual
22279513.212023-12-177768Actual
3454280.002022-07-197763Budget
27599452.902024-05-1877311Actual
12288380.002023-02-167768Budget
27891929.342024-05-1877213Actual
4983480.002022-08-197716Budget
80711123.002022-11-197714Actual
14637714.002023-05-197714Actual
10729380.002023-01-177746Budget
20248892.012023-10-197768Actual
1938795.442023-09-1877511Actual
262041485.002024-04-177717Actual
12980385.002023-03-197746Actual
2603286.002024-04-177726Actual
7805280.002022-10-197768Budget
1950519.912023-09-1877212Actual
543200.002022-04-187726Budget
216251184.002023-12-177713Actual
10584468.002023-01-177716Actual

Generated 2025-05-18 14:36:07.301 UTC