[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16267134.802023-07-0277311Actual
31421860.002024-09-307763Actual
7326480.002022-11-017736Budget
10973650.002023-01-307767Budget
1871358.002022-06-017766Actual
5174200.002022-09-017756Budget
273311468.002024-05-317717Actual
12934550.002023-04-017736Budget
34669613.542024-12-0177113Actual
2881380.002022-07-027746Budget
3906079.482025-04-0177511Actual
24621079.002022-07-027714Actual
35198197.002024-12-307756Actual
32183340.132024-09-3077411Actual
826850.002022-05-017717Budget
2892595.442024-07-0177212Actual
11100280.002023-01-307728Budget
9613380.002022-12-307746Budget
33133916.252024-10-317728Actual
20361101.822023-11-0177311Actual
7944353.002022-12-027763Actual
20927361.002023-12-027716Actual
29467144.002024-07-317726Actual
12037750.002023-03-017717Budget
8271650.002022-12-027765Budget
3859480.002022-08-017716Budget
9145100.002022-12-307773Budget
9565480.002022-12-307736Budget
27241204.002024-05-317756Actual
20881037.462022-06-017718Actual
15287135.872023-06-0177311Actual
28286556.002024-07-017716Actual
5371507.002022-09-017767Actual
32602365.002024-10-317773Actual
1847437.992023-09-0177112Actual
9716372.002022-12-307766Actual
16941193.002023-08-017756Actual
1446157.142023-05-0177612Actual
29850673.112024-07-3177111Actual
25480.002022-05-017713Budget
13597356.002023-05-017773Actual
354650.002022-05-017715Budget
36381347.002025-01-307766Actual
11161380.002023-01-307768Budget
10447650.002023-01-307715Budget
3906241.002022-08-017726Actual
10729380.002023-01-307746Budget
1425852.892023-05-0177211Actual
27626400.772024-05-3177411Actual
25404148.632024-03-3177311Actual
37391461.002025-03-017716Actual
372981337.002025-03-017715Actual
14345175.232023-05-0177611Actual
26475193.322024-04-3077311Actual
364731111.002025-01-307767Actual
21034218.002023-12-027756Actual
638344.002022-05-017746Actual
383551556.002025-04-017714Actual
33995536.002024-12-017736Actual
1539550.002022-06-017765Budget
18096691.002023-09-017767Actual
37942575.242025-03-0177611Actual
3790979.482025-03-0177511Actual
28426407.002024-07-017766Actual
10633200.002023-01-307726Budget
15651579.002023-07-027764Actual
5030170.002022-09-017726Actual
251361069.002024-03-317717Actual
32301435.872024-09-3077112Actual
24726178.002024-03-317773Actual
13356280.002023-04-017728Budget
35556377.362024-12-3077311Actual
9389623.002022-12-307765Actual
365931011.712025-01-307768Actual
6251280.002022-10-017746Budget
10681550.002023-01-307736Budget
291341431.002024-07-317713Actual
27134428.002024-05-317716Actual
26060357.002024-04-307736Actual
2658676.002022-07-027765Actual
11959430.002023-03-017766Actual
24372139.062024-02-2977311Actual
39033493.322025-04-0177411Actual
2393778.002024-02-297726Actual
9331705.002022-12-307715Actual
1949793.002022-06-017717Actual
12366535.002023-04-017713Actual
12980385.002023-04-017746Actual
34290802.612024-12-017768Actual
24788473.002024-03-317764Actual
129093.002022-06-017773Actual
145181209.002023-06-017713Actual
9469547.002022-12-307716Actual
17714558.002023-09-017764Actual
38568212.002025-04-017726Actual
5559380.002022-09-017768Budget
8399236.002022-12-027726Actual
29521336.002024-07-317746Actual
25291661.702024-03-317768Actual
16861121.002023-08-017726Actual
5701280.002022-10-017763Budget
5499380.002022-09-017728Budget
371201094.002025-03-017763Actual
10974756.002023-01-307767Actual
84380.002022-05-017763Budget
33670935.002024-12-017763Actual
29966493.322024-07-3177611Actual
12837480.002023-04-017716Budget
9934650.002022-12-307718Budget
20982449.002023-12-027736Actual
54501154.132022-09-017718Actual
18182573.822023-09-017728Actual
9796927.002022-12-307717Actual
9332650.002022-12-307715Budget
13167784.002023-04-017717Actual
30647312.002024-08-317746Actual
32061102.622022-07-027718Actual
361481288.002025-01-307715Actual
330471216.002024-10-317767Actual
33967126.002024-12-017726Actual
3642550.002022-08-017764Budget
17892116.002023-09-017726Actual
9252550.002022-12-307764Budget
1540507.002022-06-017765Actual

Generated 2025-05-31 19:54:12.101 UTC