[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15857375.002023-07-037736Actual
17892116.002023-09-027726Actual
170311004.002023-08-027717Actual
22692342.002024-01-317773Actual
6625546.552022-10-027728Actual
315991337.002024-10-017715Actual
16834432.002023-08-027716Actual
272550.002022-05-027764Budget
34877377.002024-12-317773Actual
11708480.002023-03-027716Budget
8495379.002022-12-037746Actual
14764513.002023-06-027765Actual
31832374.002024-10-017766Actual
19712895.002023-11-027714Actual
1398550.002022-06-027764Budget
2987486.002022-07-037766Actual
7805280.002022-11-027768Budget
1446157.142023-05-0277612Actual
35729201.832024-12-3177212Actual
31092517.792024-09-0177611Actual
7696955.642022-11-027718Actual
32897364.002024-11-017746Actual
6204562.002022-10-027736Actual
5700299.002022-10-027763Actual
28724209.272024-07-0277211Actual
4111463.002022-08-027766Actual
371201094.002025-03-027763Actual
14048866.002023-05-027767Actual
4329750.002022-08-027718Budget
6154220.002022-10-027726Actual
31212812.482024-09-0177612Actual
5031200.002022-09-027726Budget
31773302.002024-10-017746Actual
1618449.002022-06-027716Actual
10260100.002023-01-317773Budget
5499380.002022-09-027728Budget
5701280.002022-10-027763Budget
29382948.002024-08-017765Actual
5966650.002022-10-027715Budget
2454511.402024-03-0177212Actual
36996645.122025-01-3177213Actual
2603286.002024-05-017726Actual
8447480.002022-12-037736Budget
20982449.002023-12-037736Actual
376801814.752025-03-027718Actual
1015280.002022-05-027728Budget
2251018.842023-12-3177112Actual
22813690.002024-01-317715Actual
1930644.382023-10-0277211Actual
268311242.002024-06-017713Actual
14903209.002023-06-027746Actual
11853380.002023-03-027746Budget
3342790.122024-11-0177212Actual
18004363.002023-09-027766Actual
349981178.002024-12-317715Actual
10632193.002023-01-317726Actual
331671014.742024-11-017768Actual
13028200.002023-04-027756Budget
21955121.002023-12-317726Actual
2834550.002022-07-037736Budget
14729728.002023-06-027715Actual
2521518.002022-07-037764Actual
24259785.942024-03-017768Actual
28696665.672024-07-0277111Actual
375881353.002025-03-027717Actual
8398200.002022-12-037726Budget
285761861.722024-07-027718Actual
16120751.102023-07-037728Actual
6027650.002022-10-027765Budget
30295869.002024-09-017763Actual
31719146.002024-10-017726Actual
20004150.002023-11-027756Actual
331051928.392024-11-017718Actual
27274433.002024-06-017766Actual
22009318.002023-12-317746Actual
25079378.002024-04-017766Actual
129093.002022-06-027773Actual
36183846.002025-01-317765Actual
6435650.002022-10-027717Budget
10681550.002023-01-317736Budget
33670935.002024-12-027763Actual
316341085.002024-10-017765Actual
8130550.002022-12-037764Budget
28839479.492024-07-0277611Actual
26714301.262024-05-0177113Actual
3393480.002022-08-027713Budget
9066349.002022-12-317763Actual
39272483.722025-04-0277113Actual
373331031.002025-03-027765Actual
213950.002022-05-027714Budget
6298222.002022-10-027756Actual
10369523.002023-01-317764Actual
24669855.002024-04-017763Actual
33578901.272024-11-0177613Actual
8742550.002022-12-037767Budget
2009550.002022-06-027767Budget
30593193.002024-09-017726Actual
17680821.002023-09-027714Actual
26005260.002024-05-017716Actual
319231080.002024-10-017767Actual
4436620.792022-08-027768Actual
20881037.462022-06-027718Actual
26923361.002024-06-017773Actual
25349302.892024-04-0177111Actual
27215366.002024-06-017746Actual
1212380.002022-06-027763Budget
10974756.002023-01-317767Actual
20037308.002023-11-027766Actual
274521037.462024-06-017728Actual
9659159.002022-12-317756Actual
8542304.002022-12-037756Actual
12758550.002023-04-027765Budget
13417634.432023-04-027768Actual
21334226.302023-12-0377111Actual
12616741.002023-04-027764Actual
22960490.002024-01-317736Actual
2599648.002022-07-037715Actual
4575302.002022-09-027763Actual
27599452.902024-06-0177311Actual
27745585.882024-06-0177112Actual
2442649.702024-03-0177511Actual
1624049.702023-07-0377211Actual
11900200.002023-03-027756Budget
13418380.002023-04-027768Budget
2293274.002024-01-317726Actual
22755489.002024-01-317764Actual
246341404.002024-04-017713Actual
191581514.752023-10-027718Actual

Generated 2025-06-01 20:19:57.103 UTC