[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23759562.002024-03-027764Actual
5701280.002022-10-037763Budget
6577750.002022-10-037718Budget
9934650.002023-01-017718Budget
886636.002022-05-037767Actual
36183846.002025-02-017765Actual
12980385.002023-04-037746Actual
10681550.002023-02-017736Budget
18718527.002023-10-037764Actual
11241608.002023-03-037713Actual
25291661.702024-04-027768Actual
8023127.002022-12-047773Actual
20869716.002023-12-047765Actual
6436810.002022-10-037717Actual
2457744.382024-03-0277612Actual
2520550.002022-07-047764Budget
2198567.762022-06-037768Actual
1763380.002022-06-037746Budget
1443018.842023-05-0377212Actual
6106410.002022-10-037716Actual
8271650.002022-12-047765Budget
226001350.002024-02-017713Actual
745417.002022-05-037766Actual
36760148.632025-02-0177511Actual
307631323.002024-09-027717Actual
4574280.002022-09-037763Budget
1399594.002022-06-037764Actual
12885170.002023-04-037726Actual
14345175.232023-05-0377611Actual
34611719.922024-12-0377612Actual
36381347.002025-02-017766Actual
28367375.002024-07-037746Actual
29758907.162024-08-027728Actual
26086242.002024-05-027746Actual
6107480.002022-10-037716Budget
7885520.002022-12-047713Actual
37800580.562025-03-0377111Actual
10260100.002023-02-017773Budget
16294177.362023-07-0477411Actual
11568650.002023-03-037715Budget
7089650.002022-11-037715Budget
36733326.302025-02-0177411Actual
7696955.642022-11-037718Actual
9469547.002023-01-017716Actual
1744518.842023-08-0377112Actual
23397197.572024-02-0177411Actual
25171818.002024-04-027767Actual
4049213.002022-08-037756Actual
18182573.822023-09-037728Actual
27653152.892024-06-0277511Actual
13356280.002023-04-037728Budget
2009550.002022-06-037767Budget
7228480.002022-11-037716Budget
414667.002022-05-037765Actual
154961540.002023-07-047713Actual
7945380.002022-12-047763Budget
170311004.002023-08-037717Actual
6357322.002022-10-037766Actual
9253763.002023-01-017764Actual
212141560.202023-12-047718Actual
26448136.932024-05-0277211Actual
7372450.002022-11-037746Actual
258151145.002024-05-027714Actual
12554950.002023-04-037714Actual
25728869.002024-05-027763Actual
24399184.812024-03-0277411Actual
341361652.002024-12-037717Actual
47001058.002022-09-037714Actual
10728372.002023-02-017746Actual
26145244.002024-05-027766Actual
370851604.002025-03-037713Actual
2652936.932024-05-0277511Actual
16267134.802023-07-0477311Actual
27076810.002024-06-027765Actual
9145100.002023-01-017773Budget
5312650.002022-09-037717Budget
3721667.002022-08-037715Actual
8130550.002022-12-047764Budget
17892116.002023-09-037726Actual
27806712.472024-06-0277612Actual
20927361.002023-12-047716Actual
31541940.002024-10-027764Actual
2784127.002022-07-047726Actual
6824331.002022-11-037763Actual
3314507.152022-07-047768Actual
6903100.002022-11-037773Budget
17066727.002023-08-037767Actual
15857375.002023-07-047736Actual
11853380.002023-03-037746Budget
2521518.002022-07-047764Actual
33225807.162024-11-0277111Actual
6297200.002022-10-037756Budget
26420351.832024-05-0277111Actual
1582970.002023-07-047726Actual
22635900.002024-02-017763Actual
37828135.872025-03-0377211Actual
33670935.002024-12-037763Actual
5127280.002022-09-037746Budget
26060357.002024-05-027736Actual
27572231.612024-06-0277211Actual
5886534.002022-10-037764Actual
6685380.002022-10-037768Budget
282281031.002024-07-037765Actual
5079480.002022-09-037736Budget
14903209.002023-06-037746Actual
360901240.002025-02-017764Actual
10834389.002023-02-017766Actual
6624380.002022-10-037728Budget
3790979.482025-03-0377511Actual
22452274.172024-01-0177611Actual
38648266.002025-04-037756Actual
2276530.002022-07-047713Actual

Generated 2025-06-02 23:33:28.509 UTC