[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832024-12-1977212Actual
2603286.002024-04-197726Actual
3721667.002022-07-217715Actual
19065940.002023-09-207717Actual
16563873.002023-07-217763Actual
11053750.002023-01-197718Budget
6764644.002022-10-217713Actual
17772589.002023-08-217715Actual
25079378.002024-03-207766Actual
2442649.702024-02-1877511Actual
2785200.002022-06-217726Budget
23910449.002024-02-187716Actual
5701280.002022-09-207763Budget
2136578.362022-05-217728Actual
2354747.572024-01-1977612Actual
16776689.002023-07-217765Actual
12178750.002023-02-187718Budget
30508917.002024-08-207765Actual
216251184.002023-12-197713Actual
8209650.002022-11-217715Budget
370851604.002025-02-187713Actual
39006317.792025-03-2177311Actual
5499380.002022-08-217728Budget
20215851.102023-10-217728Actual
383551556.002025-03-217714Actual
22986204.002024-01-197746Actual
18096691.002023-08-217767Actual
10913750.002023-01-197717Budget
15140540.492023-05-217728Actual
7744380.002022-10-217728Budget
1477793.002022-05-217715Actual
31773302.002024-09-197746Actual
1810200.002022-05-217756Budget
24460288.002024-02-1877611Actual
15709644.002023-06-217715Actual
13814389.002023-04-207716Actual
9331705.002022-12-197715Actual
1155480.002022-05-217713Budget
914494.002022-12-197773Actual
38178881.972025-02-1877613Actual
19897320.002023-10-217716Actual
6686573.822022-09-207768Actual
2928200.002022-06-217756Budget
26327907.162024-04-197728Actual
31058381.622024-08-2077411Actual
19952395.002023-10-217736Actual
21064309.002023-11-217766Actual
2537749.702024-03-2077211Actual
13168750.002023-03-217717Budget
1750359.272023-07-2177612Actual
12038662.002023-02-187717Actual
34348799.712024-11-2077111Actual
4049213.002022-07-217756Actual
7420200.002022-10-217756Budget
10729380.002023-01-197746Budget
26774664.422024-04-1977613Actual
19100918.002023-09-207767Actual
365931011.712025-01-197768Actual
331051928.392024-10-207718Actual
8271650.002022-11-217765Budget
330131499.002024-10-207717Actual
1539550.002022-05-217765Budget
20954111.002023-11-217726Actual
33995536.002024-11-207736Actual
4982430.002022-08-217716Actual
5559380.002022-08-217768Budget
36268136.002025-01-197726Actual
1014496.542022-04-207728Actual
35198197.002024-12-197756Actual
35701445.452024-12-1977112Actual
388311755.662025-03-217718Actual
12695769.002023-03-217715Actual
336351517.002024-11-207713Actual
592550.002022-04-207736Budget
686200.002022-04-207756Budget
5371507.002022-08-217767Actual
4329750.002022-07-217718Budget
12981380.002023-03-217746Budget
27215366.002024-05-207746Actual
10633200.002023-01-197726Budget
18061940.002023-08-217717Actual
2880382.002022-06-217746Actual
2198567.762022-05-217768Actual
3780684.002022-07-217765Actual
35409935.952024-12-197728Actual
14312149.702023-04-2077411Actual
25945788.002024-04-197765Actual
20129691.002023-10-217767Actual
286381022.312024-06-207768Actual
6154220.002022-09-207726Actual
20927361.002023-11-217716Actual
35643485.872024-12-1977611Actual
23137927.002024-01-197767Actual
3313380.002022-06-217768Budget
7372450.002022-10-217746Actual
32009907.162024-09-197728Actual
19978246.002023-10-217746Actual
12616741.002023-03-217764Actual
8447480.002022-11-217736Budget
11300360.002023-02-187763Actual
20881037.462022-05-217718Actual
12507162.002023-03-217773Actual
1543955.022023-05-2177612Actual
5639535.002022-09-207713Actual
12934550.002023-03-217736Budget
12226280.002023-02-187728Budget
21744794.002023-12-197714Actual
17865432.002023-08-217716Actual
263601022.312024-04-197768Actual
12100573.002023-02-187767Actual
30976625.242024-08-2077111Actual
7557850.002022-10-217717Budget
9660200.002022-12-197756Budget
11708480.002023-02-187716Budget
10447650.002023-01-197715Budget
16889499.002023-07-217736Actual
326301641.002024-10-207714Actual
17595950.002023-08-217763Actual
25046154.002024-03-207756Actual
2881380.002022-06-217746Budget
1809177.002022-05-217756Actual
270431145.002024-05-207715Actual
26475193.322024-04-1977311Actual
13625775.002023-04-207714Actual
38062766.732025-02-1877612Actual
145181209.002023-05-217713Actual
11488650.002023-02-187764Budget
201871405.652023-10-217718Actual
8742550.002022-11-217767Budget
1619380.002022-05-217716Budget
33461750.772024-10-2077612Actual
38568212.002025-03-217726Actual
27572231.612024-05-2077211Actual
25431140.122024-03-2077411Actual
38979308.212025-03-2177211Actual
495380.002022-04-207716Budget
8542304.002022-11-217756Actual
349401205.002024-12-197764Actual
30884785.942024-08-207728Actual
38270938.002025-03-217763Actual
2033486.932023-10-2177211Actual
13381079.002022-05-217714Actual
18976137.002023-09-207756Actual
30086643.322024-07-2077612Actual
29580464.002024-07-207766Actual
1930644.382023-09-2077211Actual
31329696.002024-08-2077613Actual
1947820.972023-09-2077112Actual
304731122.002024-08-207715Actual
154961540.002023-06-217713Actual
12506100.002023-03-217773Budget
24881595.002024-03-207765Actual
246341404.002024-03-207713Actual
35091405.002024-12-197716Actual
195931471.002023-10-217713Actual
5826950.002022-09-207714Budget
10260100.002023-01-197773Budget
383901009.002025-03-217764Actual
24846571.002024-03-207715Actual
13597356.002023-04-207773Actual
2277480.002022-06-217713Budget
34669613.542024-11-2077113Actual
20982449.002023-11-217736Actual
54501154.132022-08-217718Actual
14849162.002023-05-217726Actual
25404148.632024-03-2077311Actual
9066349.002022-12-197763Actual
1762450.002022-05-217746Actual
23457288.002024-01-1977611Actual
21276614.732023-11-217768Actual
25171818.002024-03-207767Actual
8868513.212022-11-217728Actual

Generated 2025-05-20 04:23:54.173 UTC