[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-04-037715Budget
3858527.002022-08-037716Actual
7945380.002022-12-047763Budget
8210734.002022-12-047715Actual
21242696.552023-12-047728Actual
29495538.002024-08-027736Actual
2351535.872024-02-0177112Actual
3790979.482025-03-0377511Actual
2393778.002024-03-027726Actual
29850673.112024-08-0277111Actual
32210152.892024-10-0277511Actual
307631323.002024-09-027717Actual
38568212.002025-04-037726Actual
10506550.002023-02-017765Budget
13895293.002023-05-037746Actual
32453613.542024-10-0277613Actual
11100280.002023-02-017728Budget
1137890.002023-03-037773Actual
11567705.002023-03-037715Actual
1838249.702023-09-0377511Actual
26774664.422024-05-0277613Actual
18924370.002023-10-037736Actual
15651579.002023-07-047764Actual
11630669.002023-03-037765Actual
2785200.002022-07-047726Budget
27572231.612024-06-0277211Actual
281011658.002024-07-037714Actual
22720798.002024-02-017714Actual
14013990.002023-05-037717Actual
18273264.592023-09-0377111Actual
10043280.002023-01-017768Budget
18950236.002023-10-037746Actual
201871405.652023-11-037718Actual
32156347.572024-10-0277311Actual
2010674.002022-06-037767Actual
3393480.002022-08-037713Budget
1446157.142023-05-0377612Actual
13418380.002023-04-037768Budget
24049323.002024-03-027766Actual
14962293.002023-06-037766Actual
16648790.002023-08-037714Actual
3956480.002022-08-037736Budget
34728669.692024-12-0377613Actual
11489748.002023-03-037764Actual
1871358.002022-06-037766Actual
30976625.242024-09-0277111Actual
39214789.072025-04-0377612Actual
33461750.772024-11-0277612Actual
110521240.502023-02-017718Actual
38028105.022025-03-0377212Actual
4250630.002022-08-037767Actual
19008323.002023-10-037766Actual
35880696.002025-01-0177613Actual
3127550.002022-07-047767Budget
27599452.902024-06-0277311Actual
18811729.002023-10-037765Actual
292541733.002024-08-027714Actual
6203480.002022-10-037736Budget
4189741.002022-08-037717Actual
20777562.002023-12-047764Actual
16620352.002023-08-037773Actual
1810200.002022-06-037756Budget
32393427.582024-10-0277113Actual
1539550.002022-06-037765Budget
326651058.002024-11-027764Actual
9067380.002023-01-017763Budget
22692342.002024-02-017773Actual
3859480.002022-08-037716Budget
28313139.002024-07-037726Actual
25046154.002024-04-027756Actual
4701950.002022-09-037714Budget
4841720.002022-09-037715Actual
35701445.452025-01-0177112Actual
212141560.202023-12-047718Actual
383901009.002025-04-037764Actual
24939333.002024-04-027716Actual
4762550.002022-09-037764Budget
4190650.002022-08-037717Budget
24881595.002024-04-027765Actual
154961540.002023-07-047713Actual
364731111.002025-02-017767Actual
9660200.002023-01-017756Budget
20657826.002023-12-047763Actual
316341085.002024-10-027765Actual
1582970.002023-07-047726Actual
19924146.002023-11-037726Actual
33519441.612024-11-0277113Actual
1619380.002022-06-037716Budget
29169954.002024-08-027763Actual
22392201.832024-01-0177311Actual
28959663.542024-07-0377612Actual
2337324.002022-07-047763Actual
8494380.002022-12-047746Budget
16974320.002023-08-037766Actual
19952395.002023-11-037736Actual
3313380.002022-07-047768Budget
2197380.002022-06-037768Budget
22068370.002024-01-017766Actual
16034900.002023-07-047767Actual
38951719.922025-04-0377111Actual
35231428.002025-01-017766Actual
38062766.732025-03-0377612Actual
23696189.002024-03-027773Actual
12226280.002023-03-037728Budget
353691.002022-05-037715Actual
384481011.002025-04-037715Actual
26327907.162024-05-027728Actual
21928344.002024-01-017716Actual
29077581.962024-07-0377613Actual
12758550.002023-04-037765Budget
18355157.152023-09-0377411Actual
160921301.112023-07-047718Actual
639380.002022-05-037746Budget
28518970.002024-07-037767Actual
1715474.002022-06-037736Actual
5887550.002022-10-037764Budget
7090611.002022-11-037715Actual
3314507.152022-07-047768Actual
5638480.002022-10-037713Budget
543200.002022-05-037726Budget
8271650.002022-12-047765Budget
2442649.702024-03-0277511Actual
11708480.002023-03-037716Budget
39299838.112025-04-0377213Actual
5173236.002022-09-037756Actual
21870502.002024-01-017765Actual
273661111.002024-06-027767Actual
13230650.002023-04-037767Budget
7479344.002022-11-037766Actual
31058381.622024-09-0277411Actual
36733326.302025-02-0177411Actual
18684761.002023-10-037714Actual
1735344.382023-08-0377511Actual
1443018.842023-05-0377212Actual
26145244.002024-05-027766Actual
8928280.002022-12-047768Budget
27626400.772024-06-0277411Actual
27076810.002024-06-027765Actual
12884200.002023-04-037726Budget
3581950.002022-08-037714Budget
34047280.002024-12-037756Actual
29966493.322024-08-0277611Actual
69511000.002022-11-037714Budget
23012229.002024-02-017756Actual
8272630.002022-12-047765Actual
353231111.002025-01-017767Actual
4329750.002022-08-037718Budget
360901240.002025-02-017764Actual
7618550.002022-11-037767Budget
35409935.952025-01-017728Actual
1762450.002022-06-037746Actual
27161187.002024-06-027726Actual
6765550.002022-11-037713Budget
372051474.002025-03-037714Actual
15054855.002023-06-037767Actual
38979308.212025-04-0377211Actual
9982669.282023-01-017728Actual
372401166.002025-03-037764Actual
34376141.192024-12-0377211Actual
2881380.002022-07-047746Budget
19420282.682023-10-0377611Actual
28286556.002024-07-037716Actual
11488650.002023-03-037764Budget
20004150.002023-11-037756Actual
1830148.632023-09-0377211Actual
7373380.002022-11-037746Budget
4111463.002022-08-037766Actual
18776614.002023-10-037715Actual
21836757.002024-01-017715Actual
12885170.002023-04-037726Actual
2537749.702024-04-0277211Actual
9066349.002023-01-017763Actual
29905422.042024-08-0277311Actual
4110380.002022-08-037766Budget
16741772.002023-08-037715Actual
6577750.002022-10-037718Budget

Generated 2025-06-02 17:43:48.033 UTC